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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 AZEK Co. Inc. 10-Q 6/30/22 99:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.86M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
11: R1 Cover Page HTML 84K
12: R2 Condensed Consolidated Balance Sheets HTML 132K
13: R3 Condensed Consolidated Balance Sheets HTML 49K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 110K
Income
15: R5 Condensed Consolidated Statements of Stockholders' HTML 98K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 129K
17: R7 Organization and Summary of Significant Accounting HTML 41K
Policies
18: R8 Revenue HTML 67K
19: R9 Business Combinations HTML 59K
20: R10 Inventories HTML 47K
21: R11 Property, Plant and Equipment - Net HTML 72K
22: R12 Goodwill and Intangible Assets - Net HTML 154K
23: R13 Composition of Certain Balance Sheet Accounts HTML 104K
24: R14 Debt HTML 168K
25: R15 Product Warranties HTML 86K
26: R16 Leases HTML 200K
27: R17 Fair Value of Financial Instruments HTML 55K
28: R18 Segments HTML 150K
29: R19 Capital Stock HTML 41K
30: R20 Stock-Based Compensation HTML 241K
31: R21 Earnings Per Share HTML 136K
32: R22 Income Taxes HTML 32K
33: R23 Commitments And Contingencies HTML 32K
34: R24 Condensed Financial Information of Registrant HTML 127K
(Parent Company Only)
35: R25 Subsequent Events HTML 30K
36: R26 Organization and Summary of Significant Accounting HTML 48K
Policies (Policies)
37: R27 Revenue (Tables) HTML 62K
38: R28 Business Combinations (Tables) HTML 55K
39: R29 Inventories (Tables) HTML 47K
40: R30 Property, Plant and Equipment - Net (Tables) HTML 71K
41: R31 Goodwill and Intangible Assets - Net (Tables) HTML 156K
42: R32 Composition of Certain Balance Sheet Accounts HTML 105K
(Tables)
43: R33 Debt (Tables) HTML 155K
44: R34 Product Warranties (Tables) HTML 86K
45: R35 Leases (Tables) HTML 203K
46: R36 Fair Value Of Financial Instruments (Tables) HTML 50K
47: R37 Segments (Tables) HTML 145K
48: R38 Stock-Based Compensation (Tables) HTML 252K
49: R39 Earnings Per Share (Tables) HTML 136K
50: R40 Condensed Financial Information of Registrant HTML 123K
(Parent Company Only) (Tables)
51: R41 Organization and Summary of Significant Accounting HTML 63K
Policies - Additional Information (Detail)
52: R42 Revenue - Additional Information (Detail) HTML 30K
53: R43 Revenue - Summary of Rebate Activity (Detail) HTML 32K
54: R44 Business Combinations - Additional Information HTML 66K
(Detail)
55: R45 Business Combinations - Summary of Preliminary HTML 65K
Allocation of Assets Acquired and Liabilities
Assumed (Details)
56: R46 Inventories - Schedule of Inventories (Detail) HTML 37K
57: R47 Property, Plant and Equipment - Net - Summary of HTML 54K
Property, Plant and Equipment - Net (Detail)
58: R48 Property, Plant and Equipment - Net - Additional HTML 31K
Information (Detail)
59: R49 Goodwill and Intangible Assets - Net - Summary of HTML 40K
Changes in Carrying Amount of Goodwill (Detail)
60: R50 Goodwill and Intangible Assets - Net - Additional HTML 35K
Information (Detail)
61: R51 Goodwill and Intangible Assets - Net - Summary of HTML 62K
Finite-Lived Intangible Assets (Detail)
62: R52 Composition of Certain Balance Sheet Accounts - HTML 35K
Summary of Allowance for Doubtful Accounts
(Detail)
63: R53 Composition of Certain Balance Sheet Accounts - HTML 52K
Summary of Accrued Expenses and Other Liabilities
(Detail)
64: R54 Debt - Summary of Long-Term Debt (Detail) HTML 46K
65: R55 Debt - Summary of Long-Term Debt (Detail) HTML 44K
(Parenthetical)
66: R56 Debt - Additional Information (Detail) HTML 117K
67: R57 Debt - Summary of Interest Expense (Detail) HTML 59K
68: R58 Product Warranties - Additional Information HTML 29K
(Detail)
69: R59 Product Warranties - Summary of Warranty Reserve HTML 40K
Activity (Detail)
70: R60 Leases - Additional Information (Detail) HTML 32K
71: R61 Leases - Summary of Lease Assets and Lease HTML 60K
Liabilities (Detail)
72: R62 Leases - Components of Lease Expense (Detail) HTML 41K
73: R63 Leases - Supplemental Information related to HTML 38K
Leases (Detail)
74: R64 Leases - Summary of Maturities of Lease HTML 83K
Liabilities (Detail)
75: R65 Fair Value Of Financial Instruments - Summary of HTML 45K
Carrying Values and the Estimated Fair Values of
the Debt Financial Instruments (Detail)
76: R66 Fair Value Of Financial Instruments - Additional HTML 38K
Information (Detail)
77: R67 Segments - Additional Information (Detail) HTML 29K
78: R68 Segments - Summary of Residential and Commercial HTML 68K
Segment Reporting Information (Detail)
79: R69 Segments - Summary of Residential and Commercial HTML 43K
Segment Reporting Information (Parenthetical)
(Detail)
80: R70 Capital Stock - Additional Information (Detail) HTML 134K
81: R71 Stock-Based Compensation - Additional Information HTML 49K
(Detail)
82: R72 Stock-Based Compensation - Summary of Share-Based HTML 37K
Payment Award Valuation Assumptions (Detail)
83: R73 Stock-Based Compensation - Summary of Stock Option HTML 66K
Activities (Detail)
84: R74 Stock-Based Compensation - Summary of Stock Awards HTML 60K
Activity Other Than Options (Detail)
85: R75 Stock-Based Compensation - Summary of Restricted HTML 48K
Stock Unit Awards Activity (Detail)
86: R76 Earnings Per Share - Summary of Computation of HTML 63K
Basic and Diluted Earnings Per Share (Detail)
87: R77 Earnings Per Share - Summary of Antidilutive HTML 34K
Securities Excluded From Computation of Earnings
Per Share (Detail)
88: R78 Income Taxes - Additional Information (Detail) HTML 29K
89: R79 Commitments And Contingencies - Additional HTML 34K
Information (Detail)
90: R80 Condensed Financial Information of Registrant HTML 93K
(Parent Company Only) - Schedule of Balance Sheets
(Detail)
91: R81 Condensed Financial Information of Registrant HTML 55K
(Parent Company Only) - Schedule of Balance Sheets
(Parenthetical) (Detail)
92: R82 Condensed Financial Information of Registrant HTML 35K
(Parent Company Only) - Schedule of Statements of
Comprehensive Income (Loss) (Detail)
93: R83 Condensed Financial Information of Registrant HTML 37K
(Parent Company Only) - Additional Information
(Detail)
94: R84 Subsequent Events - Additional Information HTML 32K
(Detail)
97: XML IDEA XML File -- Filing Summary XML 186K
95: XML XBRL Instance -- azek-10q_20220630_htm XML 3.68M
96: EXCEL IDEA Workbook of Financial Reports XLSX 168K
7: EX-101.CAL XBRL Calculations -- azek-20220630_cal XML 243K
8: EX-101.DEF XBRL Definitions -- azek-20220630_def XML 748K
9: EX-101.LAB XBRL Labels -- azek-20220630_lab XML 1.45M
10: EX-101.PRE XBRL Presentations -- azek-20220630_pre XML 1.18M
6: EX-101.SCH XBRL Schema -- azek-20220630 XSD 224K
98: JSON XBRL Instance as JSON Data -- MetaLinks 451± 719K
99: ZIP XBRL Zipped Folder -- 0001564590-22-028212-xbrl Zip 329K
Exhibit 32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report on Form 10-Q of The AZEK Company Inc., (the “Company”) for the period ended June 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
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(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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Date: August 5, 2022 |
By: |
/s/ Jesse Singh |
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Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/22 AZEK Co. Inc. 8-K:1,2,9 4/28/22 14:2.1M Donnelley … Solutions/FA 3/10/22 AZEK Co. Inc. 8-K:3,5,9 3/08/22 14:626K ActiveDisclosure/FA 8/14/20 AZEK Co. Inc. 10-Q 6/30/20 97:9.3M Donnelley … Solutions/FA |