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West Pharmaceutical Services Inc. – ‘10-Q’ for 9/30/21 – ‘EX-32.2’

On:  Thursday, 10/28/21, at 4:01pm ET   ·   For:  9/30/21   ·   Accession #:  105770-21-83   ·   File #:  1-08036

Previous ‘10-Q’:  ‘10-Q’ on 7/30/21 for 6/30/21   ·   Next:  ‘10-Q’ on 4/28/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   14 References:   

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

10/28/21  West Pharmaceutical Services Inc. 10-Q        9/30/21   83:9.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    977K 
 2: EX-10.1     Material Contract                                   HTML     72K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Cover Page                                          HTML     74K 
14: R2          Condensed Consolidated Statements of Income         HTML    101K 
                (Unaudited)                                                      
15: R3          Condensed Consolidated Statements of Comprehensive  HTML     52K 
                Income (Unaudited)                                               
16: R4          Condensed Consolidated Statements of Comprehensive  HTML     28K 
                Income (Unaudited) (Parenthetical)                               
17: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    157K 
18: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
19: R7          Condensed Consolidated Statements of Cash Flows     HTML     90K 
                (Unaudited)                                                      
20: R8          Basis of Presentation and Summary of Significant    HTML     26K 
                Accounting Policies                                              
21: R9          New Accounting Standards                            HTML     34K 
22: R10         Revenue                                             HTML     63K 
23: R11         Net Income Per Share                                HTML     37K 
24: R12         Inventories                                         HTML     30K 
25: R13         Leases                                              HTML     59K 
26: R14         Affiliated Companies                                HTML     27K 
27: R15         Debt                                                HTML     42K 
28: R16         Derivative Financial Instruments                    HTML    134K 
29: R17         Fair Value Measurements                             HTML     90K 
30: R18         Accumulated Other Comprehensive Loss                HTML     82K 
31: R19         Shareholders' Equity                                HTML    170K 
32: R20         Stock-Based Compensation                            HTML     27K 
33: R21         Benefit Plans                                       HTML    112K 
34: R22         Other Expense (Income)                              HTML     60K 
35: R23         Income Taxes                                        HTML     26K 
36: R24         Commitments and Contingencies                       HTML     26K 
37: R25         Segment Information                                 HTML     75K 
38: R26         Basis of Presentation and Summary of Significant    HTML     29K 
                Accounting Policies (Policies)                                   
39: R27         Revenue (Tables)                                    HTML     60K 
40: R28         Net Income Per Share (Tables)                       HTML     35K 
41: R29         Inventories (Tables)                                HTML     31K 
42: R30         Leases (Tables)                                     HTML     60K 
43: R31         Debt (Tables)                                       HTML     35K 
44: R32         Derivative Financial Instruments (Tables)           HTML    133K 
45: R33         Fair Value Measurements (Tables)                    HTML     83K 
46: R34         Accumulated Other Comprehensive Loss (Tables)       HTML     83K 
47: R35         Shareholders' Equity (Tables)                       HTML    166K 
48: R36         Benefit Plans (Tables)                              HTML    105K 
49: R37         Other Expense (Income) (Tables)                     HTML     57K 
50: R38         Segment Information (Tables)                        HTML     70K 
51: R39         Revenue - Revenue Recognition (Details)             HTML     58K 
52: R40         Revenue - Contracts and Liabilities (Details)       HTML     33K 
53: R41         Revenue - Contracts and Liabilities, Narrative      HTML     40K 
                (Details)                                                        
54: R42         Net Income Per Share (Details)                      HTML     56K 
55: R43         Inventories (Details)                               HTML     31K 
56: R44         Leases - Lease Cost (Details)                       HTML     31K 
57: R45         Leases - Lease Cash Flow and Supplemental           HTML     27K 
                Information (Details)                                            
58: R46         Leases - Lease Weighted Average (Details)           HTML     26K 
59: R47         Leases - Maturities of Operating Lease Liabilities  HTML     45K 
                (Details)                                                        
60: R48         Affiliated Companies (Details)                      HTML     37K 
61: R49         Debt - Long-term Debt (Details)                     HTML     47K 
62: R50         Debt - Credit Agreement (Details)                   HTML     44K 
63: R51         Derivative Financial Instruments - Foreign          HTML     63K 
                Exchange Rate Risk (Details)                                     
64: R52         Derivative Financial Instruments - Effects of       HTML     86K 
                Derivative Instruments on OCI and Earnings                       
                (Details)                                                        
65: R53         Fair Value Measurements - Assets and Liabilities    HTML     69K 
                Recorded at Fair Value (Details)                                 
66: R54         Fair Value Measurement - Level 3 Fair Value         HTML     50K 
                Measurements (Details)                                           
67: R55         Fair Value Measurement - Other Financial            HTML     26K 
                Instruments (Details)                                            
68: R56         Accumulated Other Comprehensive Loss - Components   HTML     61K 
                of Accumulated Other Comprehensive Income                        
                (Details)                                                        
69: R57         Accumulated Other Comprehensive Loss - Other        HTML     88K 
                Comprehensive Loss Reclassifications (Details)                   
70: R58         Shareholder's Equity - Change in Shareholders'      HTML    113K 
                Equity (Details)                                                 
71: R59         Shareholder's Equity - Supplemental Equity          HTML     24K 
                Information (Details)                                            
72: R60         Stock-Based Compensation (Details)                  HTML     59K 
73: R61         Benefit Plans - Schedule of Components of Net       HTML     64K 
                Periodic Benefit Cost (Details)                                  
74: R62         Benefit Plans - Narrative (Details)                 HTML     27K 
75: R63         Other Expense (Income) - Other Expense (Income)     HTML     37K 
                (Details)                                                        
76: R64         Other Expense (Income) - Restructuring and Related  HTML     67K 
                Charges (Details)                                                
77: R65         Other Expense (Income) - Other Items (Details)      HTML     35K 
78: R66         Income Taxes (Details)                              HTML     30K 
79: R67         Segment Information (Details)                       HTML     66K 
81: XML         IDEA XML File -- Filing Summary                      XML    146K 
12: XML         XBRL Instance -- wst-20210930_htm                    XML   3.11M 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 8: EX-101.CAL  XBRL Calculations -- wst-20210930_cal                XML    202K 
 9: EX-101.DEF  XBRL Definitions -- wst-20210930_def                 XML    455K 
10: EX-101.LAB  XBRL Labels -- wst-20210930_lab                      XML   1.45M 
11: EX-101.PRE  XBRL Presentations -- wst-20210930_pre               XML    828K 
 7: EX-101.SCH  XBRL Schema -- wst-20210930                          XSD    133K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              422±   580K 
83: ZIP         XBRL Zipped Folder -- 0000105770-21-000083-xbrl      Zip    289K 


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


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



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  Document  

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


In connection with the Quarterly Report on Form 10-Q of West Pharmaceutical Services, Inc. (the “Company”) for the period ended September 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bernard J. Birkett, Senior Vice President and Chief Financial Officer 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/ Bernard J. Birkett
Bernard J. Birkett
Senior Vice President and Chief Financial Officer

Date: October 28, 2021



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/28/218-K
For Period end:9/30/214
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 2/20/24  West Pharmaceutical Services Inc. 10-K       12/31/23  127:35M
10/26/23  West Pharmaceutical Services Inc. 10-Q        9/30/23   86:9.4M
 2/21/23  West Pharmaceutical Services Inc. 10-K       12/31/22  122:16M
10/27/22  West Pharmaceutical Services Inc. 10-Q        9/30/22   82:9.8M
 7/28/22  West Pharmaceutical Services Inc. 10-Q        6/30/22   83:9.6M
 4/28/22  West Pharmaceutical Services Inc. 10-Q        3/31/22   84:7.8M
 2/22/22  West Pharmaceutical Services Inc. 10-K       12/31/21  124:27M                                    Workiva Inc Wde… FA01/FA


7 Previous Filings that this Filing References

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

 5/06/21  West Pharmaceutical Services Inc. 8-K:5,9     5/04/21   13:259K
 3/01/21  West Pharmaceutical Services Inc. 8-K:5,9     2/23/21   13:402K
 2/23/21  West Pharmaceutical Services Inc. 10-K       12/31/20  129:17M
10/23/20  West Pharmaceutical Services Inc. 10-Q        9/30/20   87:11M
 7/24/20  West Pharmaceutical Services Inc. 10-Q        6/30/20   87:11M
 5/06/15  West Pharmaceutical Services Inc. 10-Q        3/31/15   65:6M
 5/06/99  West Pharmaceutical Services Inc. 10-K       12/31/98   12:372K
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Filing Submission 0000105770-21-000083   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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