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West Pharmaceutical Services Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Thursday, 7/28/22, at 4:04pm ET   ·   For:  6/30/22   ·   Accession #:  105770-22-47   ·   File #:  1-08036

Previous ‘10-Q’:  ‘10-Q’ on 4/28/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/27/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   7 References:   

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

 7/28/22  West Pharmaceutical Services Inc. 10-Q        6/30/22   83:9.6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.10M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Condensed Consolidated Statements of Income         HTML    101K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     55K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    154K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     92K 
                (Unaudited)                                                      
18: R8          Basis of Presentation and Summary of Significant    HTML     27K 
                Accounting Policies                                              
19: R9          New Accounting Standards                            HTML     35K 
20: R10         Revenue                                             HTML     63K 
21: R11         Net Income Per Share                                HTML     37K 
22: R12         Inventories                                         HTML     29K 
23: R13         Leases                                              HTML     59K 
24: R14         Affiliated Companies                                HTML     27K 
25: R15         Debt                                                HTML     45K 
26: R16         Derivative Financial Instruments                    HTML    134K 
27: R17         Fair Value Measurements                             HTML     82K 
28: R18         Accumulated Other Comprehensive Loss                HTML    101K 
29: R19         Shareholders' Equity                                HTML    145K 
30: R20         Stock-Based Compensation                            HTML     28K 
31: R21         Benefit Plans                                       HTML    116K 
32: R22         Other (Income) Expense                              HTML     52K 
33: R23         Income Taxes                                        HTML     26K 
34: R24         Commitments and Contingencies                       HTML     25K 
35: R25         Segment Information                                 HTML     76K 
36: R26         Basis of Presentation and Summary of Significant    HTML     30K 
                Accounting Policies (Policies)                                   
37: R27         Revenue (Tables)                                    HTML     59K 
38: R28         Net Income Per Share (Tables)                       HTML     35K 
39: R29         Inventories (Tables)                                HTML     30K 
40: R30         Leases (Tables)                                     HTML     62K 
41: R31         Debt (Tables)                                       HTML     35K 
42: R32         Derivative Financial Instruments (Tables)           HTML    136K 
43: R33         Fair Value Measurements (Tables)                    HTML     75K 
44: R34         Accumulated Other Comprehensive Loss (Tables)       HTML    102K 
45: R35         Shareholders' Equity (Tables)                       HTML    141K 
46: R36         Benefit Plans (Tables)                              HTML    105K 
47: R37         Other (Income) Expense (Tables)                     HTML     51K 
48: R38         Segment Information (Tables)                        HTML     70K 
49: R39         Revenue - Revenue Recognition (Details)             HTML     58K 
50: R40         Revenue - Contracts and Liabilities (Details)       HTML     33K 
51: R41         Revenue - Narrative (Details)                       HTML     34K 
52: R42         Net Income Per Share - Summary of Net Income Per    HTML     43K 
                Share (Details)                                                  
53: R43         Net Income Per Share - Narrative (Details)          HTML     34K 
54: R44         Inventories (Details)                               HTML     31K 
55: R45         Leases - Lease Cost (Details)                       HTML     31K 
56: R46         Leases - Lease Cash Flow and Supplemental           HTML     27K 
                Information (Details)                                            
57: R47         Leases - Lease Weighted Average (Details)           HTML     26K 
58: R48         Leases - Maturities of Operating Lease Liabilities  HTML     45K 
                (Details)                                                        
59: R49         Affiliated Companies (Details)                      HTML     37K 
60: R50         Debt - Long-term Debt (Details)                     HTML     46K 
61: R51         Debt - Narrative (Details)                          HTML     90K 
62: R52         Derivative Financial Instruments - Foreign          HTML     68K 
                Exchange Rate and Commodity Price Risk (Details)                 
63: R53         Derivative Financial Instruments - Effects of       HTML     85K 
                Derivative Instruments on OCI and Earnings                       
                (Details)                                                        
64: R54         Fair Value Measurements - Assets and Liabilities    HTML     64K 
                Recorded at Fair Value (Details)                                 
65: R55         Fair Value Measurement - Other Financial            HTML     25K 
                Instruments (Details)                                            
66: R56         Accumulated Other Comprehensive Loss - Components   HTML     59K 
                of Accumulated Other Comprehensive Income                        
                (Details)                                                        
67: R57         Accumulated Other Comprehensive Loss - Other        HTML     88K 
                Comprehensive Loss Reclassifications (Details)                   
68: R58         Shareholder's Equity - Change in Shareholders'      HTML     83K 
                Equity (Details)                                                 
69: R59         Shareholder's Equity - Supplemental Equity          HTML     23K 
                Information (Details)                                            
70: R60         Stock-Based Compensation (Details)                  HTML     58K 
71: R61         Benefit Plans - Schedule of Components of Net       HTML     64K 
                Periodic Benefit Cost (Details)                                  
72: R62         Benefit Plans - Narrative (Details)                 HTML     27K 
73: R63         Other (Income) Expense - Summary (Details)          HTML     36K 
74: R64         Other (Income) Expense - Narrative (Details)        HTML     36K 
75: R65         Other (Income) Expense - Restructuring and Related  HTML     40K 
                Charges (Details)                                                
76: R66         Other (Income) Expense - Other Items (Details)      HTML     35K 
77: R67         Income Taxes (Details)                              HTML     28K 
78: R68         Segment Information (Details)                       HTML     66K 
81: XML         IDEA XML File -- Filing Summary                      XML    147K 
79: XML         XBRL Instance -- wst-20220630_htm                    XML   3.06M 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K 
 7: EX-101.CAL  XBRL Calculations -- wst-20220630_cal                XML    203K 
 8: EX-101.DEF  XBRL Definitions -- wst-20220630_def                 XML    475K 
 9: EX-101.LAB  XBRL Labels -- wst-20220630_lab                      XML   1.46M 
10: EX-101.PRE  XBRL Presentations -- wst-20220630_pre               XML    850K 
 6: EX-101.SCH  XBRL Schema -- wst-20220630                          XSD    137K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              423±   620K 
83: ZIP         XBRL Zipped Folder -- 0000105770-22-000047-xbrl      Zip    389K 


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


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EXHIBIT 32.1


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 on Form 10-Q of West Pharmaceutical Services, 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, Eric M. Green, President and Chief Executive Officer, Chair of the Board of Directors of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(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/ Eric M. Green
Eric M. Green
President and Chief Executive Officer, Chair of the Board of Directors

Date: July 28, 2022


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/28/228-K
For Period end:6/30/224
 List all Filings 


7 Previous Filings that this Filing References

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

 4/01/22  West Pharmaceutical Services Inc. 8-K:1,2,9   3/31/22   11:2.4M
 2/22/22  West Pharmaceutical Services Inc. 10-K       12/31/21  124:27M                                    Workiva Inc Wde… FA01/FA
10/28/21  West Pharmaceutical Services Inc. 10-Q        9/30/21   83:9.7M
 3/01/21  West Pharmaceutical Services Inc. 8-K:5,9     2/23/21   13:402K
 7/24/20  West Pharmaceutical Services Inc. 10-Q        6/30/20   87:11M
 4/01/19  West Pharmaceutical Services Inc. 8-K:1,2,9   3/28/19    2:3.3M
 5/06/99  West Pharmaceutical Services Inc. 10-K       12/31/98   12:372K
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Filing Submission 0000105770-22-000047   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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