SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Park Ohio Holdings Corp. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Wednesday, 8/3/22, at 3:07pm ET   ·   For:  6/30/22   ·   Accession #:  76282-22-78   ·   File #:  0-03134

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/8/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23   ·   5 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/03/22  Park Ohio Holdings Corp.          10-Q        6/30/22   65:77M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.47M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    754K 
 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     20K 
11: R1          Cover                                               HTML     71K 
12: R2          Condensed Consolidated Balance Sheets               HTML    117K 
13: R3          Condensed Consolidated Statements of Operations     HTML    106K 
                (Unaudited)                                                      
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     57K 
                Income (Loss) (Unaudited)                                        
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     77K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     20K 
                Equity (Unaudited) (Parenthetical)                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     94K 
                (Unaudited)                                                      
18: R8          Basis of Presentation                               HTML     22K 
19: R9          New Accounting Pronouncements                       HTML     31K 
20: R10         Revenue                                             HTML    116K 
21: R11         Segments                                            HTML     59K 
22: R12         Plant Closure and Consolidation                     HTML     26K 
23: R13         Inventories                                         HTML     26K 
24: R14         Accrued Warranty Costs                              HTML     32K 
25: R15         Income Taxes                                        HTML     24K 
26: R16         Financing Arrangements                              HTML     44K 
27: R17         Stock-Based Compensation                            HTML     36K 
28: R18         Commitments and Contingencies                       HTML     24K 
29: R19         Pension and Postretirement Benefits                 HTML     53K 
30: R20         Accumulated Other Comprehensive Loss                HTML     73K 
31: R21         Weighted-Average Number of Shares Used in           HTML     30K 
                Computing Earnings Per Share                                     
32: R22         Subsequent Events                                   HTML     22K 
33: R23         New Accounting Pronouncements (Policies)            HTML     43K 
34: R24         Revenue (Tables)                                    HTML    114K 
35: R25         Segments (Tables)                                   HTML     55K 
36: R26         Inventories (Tables)                                HTML     27K 
37: R27         Accrued Warranty Costs (Tables)                     HTML     32K 
38: R28         Financing Arrangements (Tables)                     HTML     47K 
39: R29         Stock-Based Compensation (Tables)                   HTML     34K 
40: R30         Pension and Postretirement Benefits (Tables)        HTML     50K 
41: R31         Accumulated Other Comprehensive Loss (Tables)       HTML     73K 
42: R32         Weighted-Average Number of Shares Used in           HTML     29K 
                Computing Earnings Per Share (Tables)                            
43: R33         Revenue - Summary of Disaggregation of Revenue by   HTML     45K 
                Product Line (Details)                                           
44: R34         Revenue - Summary of Disaggregation of Revenue by   HTML     67K 
                Geographical Area (Details)                                      
45: R35         Revenue - Narrative (Details)                       HTML     24K 
46: R36         Segments - Schedule of Segment Information          HTML     59K 
                (Details)                                                        
47: R37         Plant Closure and Consolidation (Details)           HTML     35K 
48: R38         Inventories (Details)                               HTML     26K 
49: R39         Accrued Warranty Costs (Details)                    HTML     26K 
50: R40         Income Taxes (Details)                              HTML     32K 
51: R41         Financing Arrangements - Schedule of Long-term      HTML     43K 
                Debt (Details)                                                   
52: R42         Financing Arrangements - Narrative (Details)        HTML     59K 
53: R43         Financing Arrangements - Fair Value of Debt         HTML     29K 
                (Details)                                                        
54: R44         Stock-Based Compensation - Summary of Restricted    HTML     51K 
                Share and Performance Share Activity (Details)                   
55: R45         Stock-Based Compensation - Narrative (Details)      HTML     25K 
56: R46         Commitments and Contingencies (Details)             HTML     22K 
57: R47         Pension and Postretirement Benefits (Details)       HTML     39K 
58: R48         Accumulated Other Comprehensive Loss (Details)      HTML     51K 
59: R49         Weighted-Average Number of Shares Used in           HTML     29K 
                Computing Earnings Per Share (Details)                           
60: R50         Subsequent Events (Details)                         HTML     35K 
63: XML         IDEA XML File -- Filing Summary                      XML    112K 
61: XML         XBRL Instance -- pkoh-20220630_htm                   XML   1.82M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- pkoh-20220630_cal               XML    127K 
 8: EX-101.DEF  XBRL Definitions -- pkoh-20220630_def                XML    302K 
 9: EX-101.LAB  XBRL Labels -- pkoh-20220630_lab                     XML   1.01M 
10: EX-101.PRE  XBRL Presentations -- pkoh-20220630_pre              XML    577K 
 6: EX-101.SCH  XBRL Schema -- pkoh-20220630                         XSD     97K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              317±   450K 
65: ZIP         XBRL Zipped Folder -- 0000076282-22-000078-xbrl      Zip    506K 


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


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



 <!   C:   C: 
  Document  

Exhibit 32
CERTIFICATION 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 of Park-Ohio Holdings Corp. (the “Company”) on Form 10-Q for the period ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to such officer’s knowledge:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.
By:/s/ Matthew V. Crawford
Name:Matthew V. Crawford
Title:Chairman, Chief Executive Officer and President
By:/s/ Patrick W. Fogarty
Name:Patrick W. Fogarty
Title:Vice President and Chief Financial Officer
Dated: August 3, 2022
The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Report or as a separate disclosure document.



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/22None on these Dates
For Period end:6/30/22
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 3/06/24  Park Ohio Holdings Corp.          10-K       12/31/23  108:12M
 3/06/24  Park Ohio Industries Inc./OH      10-K       12/31/23  102:11M
 3/16/23  Park Ohio Holdings Corp.          10-K       12/31/22  108:12M
 3/16/23  Park Ohio Industries Inc./OH      10-K       12/31/22  102:11M
 8/03/22  Park Ohio Industries Inc./OH      10-Q        6/30/22   60:5.6M
Top
Filing Submission 0000076282-22-000078   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 3:15:39.1am ET