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Evoqua Water Technologies Corp. – ‘10-Q’ for 3/31/22 – ‘EX-32.1’

On:  Tuesday, 5/3/22, at 6:59am ET   ·   For:  3/31/22   ·   Accession #:  1604643-22-79   ·   File #:  1-38272

Previous ‘10-Q’:  ‘10-Q’ on 2/1/22 for 12/31/21   ·   Next:  ‘10-Q’ on 8/2/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 5/2/23 for 3/31/23

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

 5/03/22  Evoqua Water Technologies Corp.   10-Q        3/31/22  105:12M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.39M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Cover                                               HTML     79K 
12: R2          Consolidated Balance Sheets                         HTML    172K 
13: R3          Consolidated Balance Sheets Consolidated Balance    HTML     37K 
                Sheets (Parenthetical)                                           
14: R4          Unaudited Consolidated Statements of Operations     HTML    130K 
15: R5          Unaudited Consolidated Statements of Comprehensive  HTML     59K 
                Income (Loss)                                                    
16: R6          Unaudited Consolidated Statements of Changes in     HTML    105K 
                Equity                                                           
17: R7          Unaudited Consolidated Statements of Changes in     HTML    137K 
                Cash Flows                                                       
18: R8          Unaudited Consolidated Statements of Changes in     HTML     32K 
                Cash Flows (Parenthetical)                                       
19: R9          Description of the Company and Basis of             HTML     33K 
                Presentation                                                     
20: R10         Recent Accounting Pronouncements                    HTML     31K 
21: R11         Variable Interest Entities                          HTML     66K 
22: R12         Acquisitions and Divestitures                       HTML     41K 
23: R13         Revenue                                             HTML    110K 
24: R14         Fair Value Measurements                             HTML    123K 
25: R15         Accounts Receivable                                 HTML     37K 
26: R16         Inventories                                         HTML     36K 
27: R17         Property, Plant, and Equipment                      HTML     56K 
28: R18         Goodwill                                            HTML     37K 
29: R19         Debt                                                HTML     85K 
30: R20         Derivative Financial Instruments                    HTML     93K 
31: R21         Product Warranties                                  HTML     43K 
32: R22         Restructuring and Related Charges                   HTML     51K 
33: R23         Employee Benefit Plans                              HTML     44K 
34: R24         Income Taxes                                        HTML     35K 
35: R25         Share-Based Compensation                            HTML     75K 
36: R26         Concentration of Credit Risk                        HTML     29K 
37: R27         Commitments and Contingencies                       HTML     42K 
38: R28         Accrued Expenses and Other Liabilities              HTML     43K 
39: R29         Business Segments                                   HTML     81K 
40: R30         Earnings per Share                                  HTML     47K 
41: R31         Subsequent Events                                   HTML     28K 
42: R32         Organization, Consolidation and Presentation of     HTML     30K 
                Financial Statements (Policies)                                  
43: R33         Recent Accounting Pronouncements (Policies)         HTML     31K 
44: R34         Acquisitions and Divestitures (Tables)              HTML     37K 
45: R35         Revenue (Tables)                                    HTML    107K 
46: R36         Fair Value Measurements (Tables)                    HTML    116K 
47: R37         Accounts Receivable (Tables)                        HTML     39K 
48: R38         Inventories (Tables)                                HTML     37K 
49: R39         Property, Plant, and Equipment (Tables)             HTML     57K 
50: R40         Goodwill (Tables)                                   HTML     37K 
51: R41         Debt (Tables)                                       HTML     97K 
52: R42         Derivative Financial Instruments (Tables)           HTML     96K 
53: R43         Product Warranties (Tables)                         HTML     43K 
54: R44         Restructuring and Related Charges (Tables)          HTML     48K 
55: R45         Employee Benefit Plans (Tables)                     HTML     42K 
56: R46         Share-Based Compensation (Tables)                   HTML     72K 
57: R47         Commitments and Contingencies (Tables)              HTML     45K 
58: R48         Accrued Expenses and Other Liabilities (Tables)     HTML     43K 
59: R49         Business Segments (Tables)                          HTML     81K 
60: R50         Earnings per Share (Tables)                         HTML     47K 
61: R51         Description of the Company and Basis of             HTML     28K 
                Presentation (Details)                                           
62: R52         Variable Interest Entities- Investments, Equity     HTML    106K 
                Method and Joint Ventures (Details)                              
63: R53         Acquisitions and Divestitures - Narrative           HTML     53K 
                (Details)                                                        
64: R54         Acquisitions and Divestitures - Preliminary         HTML     60K 
                Opening Balance Sheet (Details)                                  
65: R55         Revenue (Performance Obligation) (Details)          HTML     37K 
66: R56         Revenue (Disaggregation of Revenue) (Details)       HTML     80K 
67: R57         Revenue (Contract Assets and Liabilities)           HTML     50K 
                (Details)                                                        
68: R58         Fair Value Measurements (Details)                   HTML     89K 
69: R59         Fair Value Measurements (Narrative) (Details)       HTML     63K 
70: R60         Accounts Receivable (Details)                       HTML     45K 
71: R61         Inventories (Details)                               HTML     39K 
72: R62         Property, Plant, and Equipment (Details)            HTML     50K 
73: R63         Property, Plant, and Equipment Property, Plant and  HTML     40K 
                Equipment (Secured Financing Agreements) (Details)               
74: R64         Goodwill (Details)                                  HTML     28K 
75: R65         Goodwill (Schedule of Goodwill) (Details)           HTML     42K 
76: R66         Debt (Schedule of Long-term Debt) (Details)         HTML     86K 
77: R67         Debt (Narrative) (Details)                          HTML     47K 
78: R68         Debt (Schedule of Line of Credit Facilities)        HTML     40K 
                (Details)                                                        
79: R69         Debt (Schedule of Equipment Financings) (Details)   HTML     48K 
80: R70         Debt (schedule of Deferred Financing Fees and       HTML     36K 
                Discounts (Details)                                              
81: R71         Debt (Long-term Debt Maturities) (Details)          HTML     45K 
82: R72         Derivative Financial Instruments - Narrative        HTML     38K 
                (Details)                                                        
83: R73         Derivative Financial Instruments (Fair Values)      HTML     54K 
                (Details)                                                        
84: R74         Derivative Financial Instruments (Amounts           HTML     40K 
                Recognized in AOCI) (Details)                                    
85: R75         Derivative Financial Instruments (Amounts           HTML     41K 
                Reclassified out of AOCI) (Details)                              
86: R76         Derivative Financial Instruments (Derivatives Not   HTML     50K 
                Designated as Cash Flow Hedges) (Details)                        
87: R77         Product Warranties (Details)                        HTML     45K 
88: R78         Restructuring and Related Charges (Details)         HTML     74K 
89: R79         Employee Benefit Plans (Details)                    HTML     42K 
90: R80         Income Taxes (Details)                              HTML     45K 
91: R81         Share-Based Compensation (Narrative) (Details)      HTML     91K 
92: R82         Share-Based Compensation (Stock Option Activity)    HTML     77K 
                (Details)                                                        
93: R83         Share-Based Compensation (Nonvested Share           HTML     45K 
                Activity) (Details)                                              
94: R84         Share-Based Compensation (RSU Activity) (Details)   HTML     63K 
95: R85         Concentration of Credit Risk (Details)              HTML     27K 
96: R86         Commitments and Contingencies (Schedule of Letters  HTML     51K 
                of Credit and Surety Bonds) (Details)                            
97: R87         Accrued Expenses and Other Liabilities (Details)    HTML     63K 
98: R88         Business Segments (Details)                         HTML    106K 
99: R89         Earnings per Share (Details)                        HTML     63K 
100: R90         Subsequent Events (Details)                         HTML     41K  
103: XML         IDEA XML File -- Filing Summary                      XML    196K  
101: XML         XBRL Instance -- aqua-20220331_htm                   XML   3.04M  
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K  
 7: EX-101.CAL  XBRL Calculations -- aqua-20220331_cal               XML    220K 
 8: EX-101.DEF  XBRL Definitions -- aqua-20220331_def                XML    851K 
 9: EX-101.LAB  XBRL Labels -- aqua-20220331_lab                     XML   1.95M 
10: EX-101.PRE  XBRL Presentations -- aqua-20220331_pre              XML   1.31M 
 6: EX-101.SCH  XBRL Schema -- aqua-20220331                         XSD    182K 
104: JSON        XBRL Instance as JSON Data -- MetaLinks              483±   692K  
105: ZIP         XBRL Zipped Folder -- 0001604643-22-000079-xbrl      Zip    762K  


‘EX-32.1’   —   Certification — §906 – SOA’02


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  Document  
Exhibit 32.1

CERTIFICATION OF THE PRINCIPAL 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 Evoqua Water Technologies Corp., a Delaware corporation (the “Company”), for the quarterly period ended March 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Ronald C. Keating, President, Chief Executive Officer and Director of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his knowledge:
        (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
        (2)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ RONALD C. KEATING
Date:May 3, 2022 

President, Chief Executive Officer and Director
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/3/228-K
For Period end:3/31/22
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Filing Submission 0001604643-22-000079   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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