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Global Industrial Co. – ‘10-Q’ for 3/31/21 – ‘EX-32.2’

On:  Friday, 5/7/21, at 2:07pm ET   ·   For:  3/31/21   ·   Accession #:  945114-21-25   ·   File #:  1-13792

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

 5/07/21  Systemax Inc.                     10-Q        3/31/21   47:3.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    410K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
12: R1          Cover                                               HTML     67K 
13: R2          Condensed Consolidated Balance Sheets               HTML     97K 
14: R3          Condensed Consolidated Statements of Operations     HTML    102K 
                (Unaudited)                                                      
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Income (Unaudited)                                               
16: R5          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     24K 
                (Unaudited) (Parenthetical)                                      
18: R7          Condensed Consolidated Statement of Shareholders'   HTML     74K 
                Equity (Unaudited)                                               
19: R8          Basis of Presentation                               HTML     25K 
20: R9          Revenue                                             HTML     27K 
21: R10         Credit Losses                                       HTML     28K 
22: R11         Discontinued Operations and Special (Gains)         HTML     27K 
                Charges                                                          
23: R12         Net Income (Loss) per Common Share                  HTML     48K 
24: R13         Credit Facilities                                   HTML     17K 
25: R14         Fair Value Measurements                             HTML     22K 
26: R15         Stock Repurchases                                   HTML     17K 
27: R16         Legal Proceedings                                   HTML     19K 
28: R17         Basis of Presentation (Policies)                    HTML     21K 
29: R18         Revenue (Tables)                                    HTML     23K 
30: R19         Credit Losses (Tables)                              HTML     25K 
31: R20         Discontinued Operations and Special (Gains)         HTML     27K 
                Charges (Tables)                                                 
32: R21         Net Income (Loss) per Common Share (Tables)         HTML     46K 
33: R22         Basis of Presentation (Details)                     HTML     32K 
34: R23         Revenue (Details)                                   HTML     26K 
35: R24         Credit Losses (Details)                             HTML     26K 
36: R25         Credit Losses - Narrative (Details)                 HTML     18K 
37: R26         Discontinued Operations and Special (Gains)         HTML     33K 
                Charges - Narrative (Details)                                    
38: R27         Discontinued Operations and Special (Gains)         HTML     23K 
                Charges - Special Charges Liabilities (Details)                  
39: R28         Net Income (Loss) per Common Share - Schedule of    HTML     78K 
                Net Income (Loss) per Share (Details)                            
40: R29         Credit Facilities (Details)                         HTML     36K 
41: R30         Fair Value Measurements (Details)                   HTML     15K 
42: R31         Stock Repurchases (Details)                         HTML     21K 
43: R32         Legal Proceedings (Details)                         HTML     17K 
45: XML         IDEA XML File -- Filing Summary                      XML     76K 
11: XML         XBRL Instance -- syx-20210331_htm                    XML    560K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 7: EX-101.CAL  XBRL Calculations -- syx-20210331_cal                XML    134K 
 8: EX-101.DEF  XBRL Definitions -- syx-20210331_def                 XML    189K 
 9: EX-101.LAB  XBRL Labels -- syx-20210331_lab                      XML    750K 
10: EX-101.PRE  XBRL Presentations -- syx-20210331_pre               XML    421K 
 6: EX-101.SCH  XBRL Schema -- syx-20210331                          XSD     66K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              199±   281K 
47: ZIP         XBRL Zipped Folder -- 0000945114-21-000025-xbrl      Zip    138K 


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


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Exhibit 32.2

CERTIFICATION PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002

CERTIFICATION OF CHIEF FINANCIAL OFFICER

The undersigned, the Chief Financial Officer of Systemax Inc., hereby certifies that Systemax Inc.'s Form 10-Q for the period ended March 31, 2021 fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)), and that the information contained in such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Systemax Inc.

Dated:  May 7, 2021


/s/ Thomas Clark
Thomas Clark, Chief Financial Officer


 




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/7/21None on these Dates
For Period end:3/31/21
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Filing Submission 0000945114-21-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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