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Acme United Corp. – ‘10-Q’ for 6/30/22 – ‘EX-32.2’

On:  Monday, 8/8/22, at 4:33pm ET   ·   For:  6/30/22   ·   Accession #:  1564590-22-28456   ·   File #:  1-07698

Previous ‘10-Q’:  ‘10-Q’ on 5/9/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23   ·   1 Reference:  By:  Acme United Corp. – ‘S-8’ on 10/11/22

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/08/22  Acme United Corp.                 10-Q        6/30/22   59:6.6M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.85M 
 2: EX-10.10    Material Contract                                   HTML    473K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document and Entity Information                     HTML     69K 
13: R2          Condensed Consolidated Balance Sheets               HTML    135K 
14: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    101K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                Income                                                           
17: R6          Condensed Consolidated Statements of Changes in     HTML     68K 
                Stockholders' Equity                                             
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    105K 
19: R8          Basis of Presentation                               HTML     20K 
20: R9          Commitment and Contingencies                        HTML     20K 
21: R10         Revenue from Contracts with Customers               HTML    156K 
22: R11         Debt and Shareholders' Equity                       HTML     43K 
23: R12         Segment Information                                 HTML    145K 
24: R13         Stock Based Compensation                            HTML     21K 
25: R14         Fair Value Measurements                             HTML     21K 
26: R15         Leases                                              HTML    102K 
27: R16         Business Combinations                               HTML     37K 
28: R17         Other Accrued Liabilities                           HTML     48K 
29: R18         Cash, Cash Equivalents and Restricted Cash          HTML     32K 
30: R19         Intangible Assets and Goodwill                      HTML     58K 
31: R20         Revenue from Contracts with Customers (Tables)      HTML    145K 
32: R21         Debt and Shareholders' Equity (Tables)              HTML     42K 
33: R22         Segment Information (Tables)                        HTML    139K 
34: R23         Leases (Tables)                                     HTML    101K 
35: R24         Business Combinations (Tables)                      HTML     34K 
36: R25         Other Accrued Liabilities (Tables)                  HTML     47K 
37: R26         Cash, Cash Equivalents and Restricted Cash          HTML     31K 
                (Tables)                                                         
38: R27         Intangible Assets and Goodwill (Tables)             HTML     58K 
39: R28         Revenue from Contracts with Customers (Details)     HTML     30K 
40: R29         Debt and Shareholders' Equity (Details Narrative)   HTML     56K 
41: R30         Debt and Shareholders' Equity - Schedule of         HTML     32K 
                Long-Term Debt (Details)                                         
42: R31         Segment Information (Details Narrative)             HTML     18K 
43: R32         Segment Information - Financial Data by Segment     HTML     54K 
                (Details)                                                        
44: R33         Stock Based Compensation (Details Narrative)        HTML     24K 
45: R34         Fair Value Measurements (Details Narrative)         HTML     23K 
46: R35         Leases (Details Narrative)                          HTML     23K 
47: R36         Leases - Information Related to Leases (Details)    HTML     29K 
48: R37         Leases - Future Minimum Lease Payments (Details)    HTML     36K 
49: R38         Business Combinations (Details Narrative)           HTML     33K 
50: R39         Business Combinations - Schedule of Purchase Price  HTML     34K 
                Allocation to Assets Acquired (Details)                          
51: R40         Other Accrued Liabilities (Details)                 HTML     31K 
52: R41         Cash, Cash Equivalents and Restricted Cash -        HTML     26K 
                Summary of Cash, Cash Equivalents and Restricted                 
                Cash (Details)                                                   
53: R42         Intangible Assets and Goodwill - Intangible Assets  HTML     40K 
                (Details)                                                        
54: R43         Intangible Assets and Goodwill (Details Narrative)  HTML     21K 
57: XML         IDEA XML File -- Filing Summary                      XML    100K 
55: XML         XBRL Instance -- acu-10q_20220630_htm                XML   1.52M 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 8: EX-101.CAL  XBRL Calculations -- acu-20220630_cal                XML    168K 
 9: EX-101.DEF  XBRL Definitions -- acu-20220630_def                 XML    177K 
10: EX-101.LAB  XBRL Labels -- acu-20220630_lab                      XML    687K 
11: EX-101.PRE  XBRL Presentations -- acu-20220630_pre               XML    484K 
 7: EX-101.SCH  XBRL Schema -- acu-20220630                          XSD    104K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              254±   382K 
59: ZIP         XBRL Zipped Folder -- 0001564590-22-028456-xbrl      Zip    245K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C: 

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned officer of Acme United Corporation (the “Company”) hereby certifies to my knowledge that the Company’s quarterly report on Form 10-Q for the quarterly period ended June 30, 2022 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. This certification is provided solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed to be a part of the Report or “filed” for any purpose whatsoever.

 

By

/s/ Paul G. Driscoll

 

 

Paul G. Driscoll

 

 

Vice President and

 

 

Chief Financial Officer

 

 

Dated: August 8, 2022

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Acme United Corporation and will be retained by Acme United Corporation and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/8/22None on these Dates
For Period end:6/30/22
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/11/22  Acme United Corp.                 S-8        10/11/22    6:296K                                   ActiveDisclosure/FA
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Filing Submission 0001564590-22-028456   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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