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Scansource, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-32.1’

On:  Monday, 5/10/21, at 4:10pm ET   ·   For:  3/31/21   ·   Accession #:  918965-21-11   ·   File #:  0-26926

Previous ‘10-Q’:  ‘10-Q’ on 2/2/21 for 12/31/20   ·   Next:  ‘10-Q’ on 11/9/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 2/6/24 for 12/31/23   ·   6 References:   

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

 5/10/21  Scansource, Inc.                  10-Q        3/31/21   91:9.6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-10.1     Material Contract                                   HTML     30K 
 3: EX-10.2     Material Contract                                   HTML     29K 
 4: EX-10.3     Material Contract                                   HTML    159K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
15: R1          Cover Page                                          HTML     77K 
16: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    122K 
17: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Income Statements            HTML    122K 
                (Unaudited)                                                      
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income (Unaudited)                                               
20: R6          Condensed Consolidated Statements of Shareholders'  HTML     96K 
                Equity (Unaudited)                                               
21: R7          Condensed Consolidated Statements of Cash Flows     HTML    143K 
                (Unaudited)                                                      
22: R8          Business and Summary of Significant Accounting      HTML     43K 
                Policies                                                         
23: R9          Trade Accounts and Notes Receivable, Net            HTML     35K 
24: R10         Revenue Recognition                                 HTML     77K 
25: R11         Earnings Per Share                                  HTML     63K 
26: R12         Accumulated Other Comprehensive Loss                HTML     39K 
27: R13         Acquisitions                                        HTML     27K 
28: R14         Goodwill and Other Identifiable Intangible Assets   HTML     39K 
29: R15         Short-Term Borrowings and Long-Term Debt            HTML     46K 
30: R16         Derivatives and Hedging Activities                  HTML     76K 
31: R17         Fair Value of Financial Instruments                 HTML    110K 
32: R18         Segment Information                                 HTML    107K 
33: R19         Leases                                              HTML    110K 
34: R20         Commitments and Contingencies                       HTML     39K 
35: R21         Restructuring                                       HTML     40K 
36: R22         Income Taxes                                        HTML     33K 
37: R23         Discontinued Operations                             HTML     96K 
38: R24         Business and Summary of Significant Accounting      HTML     60K 
                Policies (Policies)                                              
39: R25         Trade Accounts and Notes Receivable, Net (Tables)   HTML     33K 
40: R26         Revenue Recognition (Tables)                        HTML     67K 
41: R27         Earnings Per Share (Tables)                         HTML     61K 
42: R28         Accumulated Other Comprehensive Loss (Tables)       HTML     41K 
43: R29         Goodwill and Other Identifiable Intangible Assets   HTML     42K 
                (Tables)                                                         
44: R30         Short-Term Borrowings and Long-Term Debt (Tables)   HTML     37K 
45: R31         Derivatives and Hedging Activities (Tables)         HTML     78K 
46: R32         Fair Value of Financial Instruments (Tables)        HTML    102K 
47: R33         Segment Information (Tables)                        HTML    104K 
48: R34         Leases (Tables)                                     HTML     67K 
49: R35         Commitments and Contingencies (Tables)              HTML     35K 
50: R36         Restructuring (Tables)                              HTML     40K 
51: R37         Discontinued Operations (Tables)                    HTML     96K 
52: R38         Business and Summary of Significant Accounting      HTML     42K 
                Policies (Details)                                               
53: R39         Trade Accounts and Notes Receivable, Net (Details)  HTML     34K 
54: R40         Revenue Recognition (Details)                       HTML     45K 
55: R41         Earnings Per Share (Details)                        HTML     86K 
56: R42         Accumulated Other Comprehensive Loss (Details)      HTML     42K 
57: R43         Acquisitions (Narrative) (Details)                  HTML     32K 
58: R44         Goodwill and Other Identifiable Intangible Assets   HTML     35K 
                (Changes in the Carrying Amount of Goodwill)                     
                (Details)                                                        
59: R45         Goodwill and Other Identifiable Intangible Assets   HTML     33K 
                (Net Identifiable Intangible Assets) (Details)                   
60: R46         Short-Term Borrowings and Long-Term Debt (Schedule  HTML     48K 
                of Debt) (Details)                                               
61: R47         Short-Term Borrowings and Long-Term Debt            HTML    106K 
                (Narrative) (Details)                                            
62: R48         Derivatives and Hedging Activities (Narrative)      HTML     35K 
                (Details)                                                        
63: R49         Derivatives and Hedging Activities (Derivative      HTML     32K 
                Contracts and Changes in Underlying Value of the                 
                Foreign Currency Exposures) (Details)                            
64: R50         Derivatives and Hedging Activities (Schedule of     HTML     42K 
                Cash Flow Hedge Included in Accumulated Other                    
                Comprehensive Income (Loss), Net of Income Taxes)                
                (Details)                                                        
65: R51         Derivatives and Hedging Activities (Derivative      HTML     42K 
                Instruments) (Details)                                           
66: R52         Fair Value of Financial Instruments (Schedule of    HTML     67K 
                Remaining Assets and Liabilities Measured at Fair                
                Value on a Recurring Basis) (Details)                            
67: R53         Fair Value of Financial Instruments (Schedule of    HTML     35K 
                Changes in Fair Value of Contingent                              
                Considerations) (Details)                                        
68: R54         Fair Value of Financial Instruments (Schedule of    HTML     28K 
                Valuation Techniques and Significant Observable                  
                Inputs) (Details)                                                
69: R55         Fair Value of Financial Instruments (Narrative)     HTML     37K 
                (Details)                                                        
70: R56         Segment Information (Narrative) (Details)           HTML     26K 
71: R57         Segment Information (Financial Information by       HTML     66K 
                Segment) (Details)                                               
72: R58         Segment Information (Assets By Segment) (Details)   HTML     47K 
73: R59         Leases - Narrative (Details)                        HTML     37K 
74: R60         Leases - Supplemental Balance Sheet Information     HTML     37K 
                (Details)                                                        
75: R61         Leases - Lease Cost (Details)                       HTML     31K 
76: R62         Leases - Supplemental Cash Flow Information         HTML     29K 
                (Details)                                                        
77: R63         Leases - Weighted Average Remaining Term and        HTML     29K 
                Discount Rate (Details)                                          
78: R64         Leases - Maturities of Operating Lease Liabilities  HTML     43K 
                (Details)                                                        
79: R65         Commitments and Contingencies (Narrative)           HTML     28K 
                (Details)                                                        
80: R66         Commitments and Contingencies (Summary of           HTML     36K 
                Pre-Acquisition Contingencies) (Details)                         
81: R67         Restructuring - Summary of Restructuring and        HTML     33K 
                Severance Costs, By Segment (Details)                            
82: R68         Restructuring - Restructuring Activity (Details)    HTML     33K 
83: R69         Income Taxes (Details)                              HTML     36K 
84: R70         Discontinued Operations (Narrative) (Details)       HTML     33K 
85: R71         Discontinued Operations (Component of Net Loss      HTML     65K 
                Discontinued Operations) (Details)                               
86: R72         Discontinued Operations (Classes of Assets and      HTML     89K 
                Liabilities Held-for-sale) (Details)                             
87: R73         Discontinued Operations (Significant Non-cash       HTML     33K 
                Operating Items) (Details)                                       
89: XML         IDEA XML File -- Filing Summary                      XML    166K 
14: XML         XBRL Instance -- scsc-20210331_htm                   XML   2.40M 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
10: EX-101.CAL  XBRL Calculations -- scsc-20210331_cal               XML    286K 
11: EX-101.DEF  XBRL Definitions -- scsc-20210331_def                XML    551K 
12: EX-101.LAB  XBRL Labels -- scsc-20210331_lab                     XML   1.45M 
13: EX-101.PRE  XBRL Presentations -- scsc-20210331_pre              XML    922K 
 9: EX-101.SCH  XBRL Schema -- scsc-20210331                         XSD    149K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              373±   558K 
91: ZIP         XBRL Zipped Folder -- 0000918965-21-000011-xbrl      Zip    340K 


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


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



 <!   C:   C: 
  Document  
Exhibit 32.1
Certification of the Chief Executive Officer of ScanSource, Inc.
Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to § 906
of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of ScanSource, Inc. (the “Company”) on Form 10-Q for the quarter and nine months ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned officer of the Company certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
1)The Report fully complies with the requirements of §13(a) or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”); and
2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date:May 10, 2021/s/ Michael L. Baur
Michael L. Baur,
Chairmen, Chief Executive Officer and President
(Principal Executive Officer)

This certification is being furnished solely to comply with the provisions of § 906 of the Sarbanes-Oxley Act of 2002 and is not being filed as part of the accompanying Report, including for purposes of Section 18 of the Exchange Act, or as a separate disclosure document. A signed original of this written certification required by Section 906, or other document authenticating, acknowledging or otherwise adopting the signature that appears in typed form within the electronic version of this written certification required by Section 906, has been provided to the Company and will be rendered by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/10/218-K
For Period end:3/31/21
 List all Filings 


6 Subsequent Filings that Reference this Filing

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

10/24/23  Scansource, Inc.                  10-K/A      6/30/23   15:1.3M                                   Donnelley … Solutions/FA
 8/22/23  Scansource, Inc.                  10-K        6/30/23  121:12M
10/26/22  Scansource, Inc.                  10-K/A      6/30/22   14:1.3M                                   Donnelley … Solutions/FA
 8/23/22  Scansource, Inc.                  10-K        6/30/22  122:14M
10/26/21  Scansource, Inc.                  10-K/A      6/30/21   16:1.6M                                   Donnelley … Solutions/FA
 8/24/21  Scansource, Inc.                  10-K        6/30/21  135:16M
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Filing Submission 0000918965-21-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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