SEC Info - Daktronics Inc./SD - ‘10-Q’ for 1/27/24

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Daktronics Inc./SD – ‘10-Q’ for 1/27/24 – ‘EX-32.1’

On: Wednesday, 2/28/24, at 10:39am ET · For: 1/27/24 · Accession #: 915779-24-7 · File #: 1-38747

Previous ‘10-Q’: ‘10-Q’ on 12/5/23 for 10/28/23 · Latest ‘10-Q’: This Filing · 18 References:

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

 2/28/24  Daktronics Inc./SD                10-Q        1/27/24   66:6.5M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.41M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover                                               HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    148K 
13: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    102K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income (Loss)                                                    
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     80K 
                Equity                                                           
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    112K 
18: R8          Basis of Presentation                               HTML     40K 
19: R9          Investments in Affiliates                           HTML     24K 
20: R10         Earnings Per Share ("Eps")                          HTML     56K 
21: R11         Revenue Recognition                                 HTML    158K 
22: R12         Segment Reporting                                   HTML    106K 
23: R13         Goodwill                                            HTML     30K 
24: R14         Financing Agreements                                HTML     60K 
25: R15         Commitments and Contingencies                       HTML     30K 
26: R16         Income Taxes                                        HTML     24K 
27: R17         Fair Value Measurement                              HTML     51K 
28: R18         Related Party Transactions                          HTML     31K 
29: R19         Basis of Presentation (Policies)                    HTML     30K 
30: R20         Basis of Presentation (Tables)                      HTML     39K 
31: R21         Earnings Per Share ("Eps") (Tables)                 HTML     53K 
32: R22         Revenue Recognition (Tables)                        HTML    154K 
33: R23         Segment Reporting (Tables)                          HTML    105K 
34: R24         Goodwill (Tables)                                   HTML     32K 
35: R25         Financing Agreements (Tables)                       HTML     51K 
36: R26         Commitments and Contingencies (Tables)              HTML     25K 
37: R27         Fair Value Measurement (Tables)                     HTML     49K 
38: R28         Basis of Presentation - Schedule of Cash and Cash   HTML     28K 
                Equivalents (Details)                                            
39: R29         Basis of Presentation (Details Textual)             HTML     31K 
40: R30         Investments in Affiliates (Details Textual)         HTML     71K 
41: R31         Earnings Per Share ("EPS") - Schedule of Earnings   HTML     66K 
                Per Share, Basic and Diluted (Details)                           
42: R32         Earnings Per Share ("Eps") (Details Textual)        HTML     26K 
43: R33         Revenue Recognition - Disaggregation of Revenue     HTML     82K 
                (Details)                                                        
44: R34         Revenue Recognition - Contract with Customer,       HTML     53K 
                Contract Asset, Contract Liability, and Receivable               
                (Details)                                                        
45: R35         Revenue Recognition (Details Textual)               HTML     32K 
46: R36         Segment Reporting (Details Textual)                 HTML     20K 
47: R37         Segment Reporting - Schedule of Segment Reporting   HTML     93K 
                Information, By Segment (Details)                                
48: R38         Segment Reporting - Schedule of Revenue From        HTML     31K 
                External Customers, By Geographical Areas                        
                (Details)                                                        
49: R39         Segment Reporting - Schedule of Revenue From        HTML     25K 
                Long-lived Assets, By Geographic Areas (Details)                 
50: R40         Goodwill - Schedule of Goodwill (Details)           HTML     35K 
51: R41         Goodwill (Details Textual)                          HTML     22K 
52: R42         Financing Agreements - Schedule of Long-Term Debt   HTML     43K 
                Instruments (Details)                                            
53: R43         Financing Agreements (Details Textual)              HTML     84K 
54: R44         Financing Agreements - Schedule of Long-Term Debt   HTML     26K 
                Instruments Fair Value Disclosure (Details)                      
55: R45         Financing Agreements - Fair Value Measurement       HTML     30K 
                Inputs and Valuation Techniques (Details)                        
56: R46         Financing Agreements - Schedule of Maturities of    HTML     36K 
                Long-Term Debt (Details)                                         
57: R47         Commitments and Contingencies - Schedule of         HTML     28K 
                Product Warranty Liability (Details)                             
58: R48         Commitments and Contingencies (Details Textual)     HTML     32K 
59: R49         Income Taxes (Details Textual)                      HTML     23K 
60: R50         Fair Value Measurement - Schedule of Fair Value,    HTML     48K 
                Assets and Liabilities Measured on Recurring Basis               
                (Details)                                                        
61: R51         Related Party Transactions (Details)                HTML     54K 
63: XML         IDEA XML File -- Filing Summary                      XML    115K 
66: XML         XBRL Instance -- dakt-20240127_htm                   XML   1.75M 
62: EXCEL       IDEA Workbook of Financial Report Info              XLSX    115K 
 7: EX-101.CAL  XBRL Calculations -- dakt-20240127_cal               XML    156K 
 8: EX-101.DEF  XBRL Definitions -- dakt-20240127_def                XML    425K 
 9: EX-101.LAB  XBRL Labels -- dakt-20240127_lab                     XML   1.17M 
10: EX-101.PRE  XBRL Presentations -- dakt-20240127_pre              XML    705K 
 6: EX-101.SCH  XBRL Schema -- dakt-20240127                         XSD    116K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              415±   607K 
65: ZIP         XBRL Zipped Folder -- 0000915779-24-000007-xbrl      Zip    268K

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

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

C: C:

Document

EXHIBIT 32.1

DAKTRONICS, INC.

CERTIFICATION OF THE 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 Daktronics, Inc. (the “Company”) for the quarterly period ended January 27, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Reece A. Kurtenbach, Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my 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.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.


			/s/ *Reece A. Kurtenbach*
			Reece A. Kurtenbach
			Chief Executive Officer
			Date:			February 28, 2024

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/28/24	8-K
For Period end:	1/27/24
		List all Filings

18 Previous Filings that this Filing References

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

 5/12/23  Daktronics Inc./SD                8-K:1,2,3,9 5/11/23   18:130M
 3/20/23  Daktronics Inc./SD                8-K:1,9     3/19/23   12:312K
 1/30/23  Daktronics Inc./SD                8-K:5,9     1/29/23   12:348K
 1/25/23  Daktronics Inc./SD                8-K:1,9     1/23/23   13:316K
12/13/22  Daktronics Inc./SD                8-K:1,9    12/09/22   12:282K
11/01/22  Daktronics Inc./SD                8-K:1,9    10/31/22   12:257K
 8/18/22  Daktronics Inc./SD                8-K/A:1,9   8/16/22   12:259K
 7/27/22  Daktronics Inc./SD                8-K:1,7,9   7/23/22   13:409K
 4/29/22  Daktronics Inc./SD                8-K:1,9     4/29/22   12:223K                                   RDG Filings/FA
11/19/21  Daktronics Inc./SD                8-K:1,3,7,911/19/21   13:221K                                   RDG Filings/FA
 6/11/21  Daktronics Inc./SD                10-K        5/01/21  106:11M                                    RDG Filings/FA
 9/03/20  Daktronics Inc./SD                8-K:5,9     9/02/20   16:414K
 8/28/20  Daktronics Inc./SD                10-Q        8/01/20   75:6.6M
 7/16/20  Daktronics Inc./SD                DEF 14A     5/02/20    1:2.6M
11/15/19  Daktronics Inc./SD                8-K:1,9    11/15/19    2:93K
12/21/18  Daktronics Inc./SD                10-Q/A     10/27/18    2:117K
11/16/18  Daktronics Inc./SD                8-K:1,3,5,711/16/18    4:556K
11/16/16  Daktronics Inc./SD                8-K:1,9    11/15/16    5:646K

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Filing Submission 0000915779-24-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)