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Masonite International Corp. – ‘10-Q’ for 10/2/22 – ‘EX-32.2’

On:  Tuesday, 11/8/22, at 3:31pm ET   ·   For:  10/2/22   ·   Accession #:  893691-22-52   ·   File #:  1-11796

Previous ‘10-Q’:  ‘10-Q’ on 8/9/22 for 7/3/22   ·   Next:  ‘10-Q’ on 5/9/23 for 4/2/23   ·   Latest:  ‘10-Q’ on 11/8/23 for 10/1/23   ·   3 References:   

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

11/08/22  Masonite International Corp.      10-Q       10/02/22   74:10M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.76M 
 2: EX-2.2      Plan of Acquisition, Reorganization, Arrangement,   HTML   2.48M 
                Liquidation or Succession                                        
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover Page                                          HTML     74K 
13: R2          Condensed Consolidated Statements of Income and     HTML    138K 
                Comprehensive Income (Unaudited)                                 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML    147K 
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     25K 
                (Parenthetical)                                                  
16: R5          Condensed Consolidated Statements of Changes in     HTML    103K 
                Equity (Unaudited)                                               
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    124K 
                (Unaudited)                                                      
18: R7          Business Overview and Significant Accounting        HTML     29K 
                Policies                                                         
19: R8          Acquisitions and Divestitures                       HTML     23K 
20: R9          Accounts Receivable                                 HTML     24K 
21: R10         Inventories                                         HTML     28K 
22: R11         Accrued Expenses                                    HTML     31K 
23: R12         Long-Term Debt                                      HTML     33K 
24: R13         Commitments and Contingencies                       HTML     27K 
25: R14         Share Based Compensation Plans                      HTML     56K 
26: R15         Restructuring Costs                                 HTML    125K 
27: R16         Asset Impairment                                    HTML     23K 
28: R17         Income Taxes                                        HTML     26K 
29: R18         Earnings Per Share                                  HTML     46K 
30: R19         Segment Information                                 HTML    126K 
31: R20         Accumulated Other Comprehensive Loss and Other      HTML     61K 
                Comprehensive (Loss) Income                                      
32: R21         Supplemental Cash Flow Information                  HTML     38K 
33: R22         Fair Value of Financial Instruments                 HTML     34K 
34: R23         Subsequent Events                                   HTML     24K 
35: R24         Business Overview and Significant Accounting        HTML     24K 
                Policies (Policies)                                              
36: R25         Inventories (Tables)                                HTML     29K 
37: R26         Accrued Expenses (Tables)                           HTML     30K 
38: R27         Long-Term Debt (Tables)                             HTML     32K 
39: R28         Share Based Compensation Plans (Tables)             HTML     54K 
40: R29         Restructuring Costs (Tables)                        HTML    124K 
41: R30         Earnings Per Share (Tables)                         HTML     43K 
42: R31         Segment Information (Tables)                        HTML    119K 
43: R32         Accumulated Other Comprehensive Loss and Other      HTML     59K 
                Comprehensive (Loss) Income (Tables)                             
44: R33         Supplemental Cash Flow Information (Tables)         HTML     39K 
45: R34         Fair Value of Financial Instruments (Tables)        HTML     31K 
46: R35         Business Overview and Significant Accounting        HTML     23K 
                Policies (Details)                                               
47: R36         Acquisitions and Divestitures (Details)             HTML     33K 
48: R37         Accounts Receivable (Details)                       HTML     34K 
49: R38         Inventories (Details)                               HTML     29K 
50: R39         Accrued Expenses (Details)                          HTML     36K 
51: R40         Long-Term Debt (Schedule of Long-Term Debt)         HTML     38K 
                (Details)                                                        
52: R41         Long-Term Debt (Narrative) (Details)                HTML     60K 
53: R42         Share Based Compensation Plans (Narrative)          HTML     67K 
                (Details)                                                        
54: R43         Share Based Compensation Plans (SARs) (Details)     HTML     62K 
55: R44         Share Based Compensation Plans (Weighted Average    HTML     33K 
                Grant Date Assumptions) (Details)                                
56: R45         Share Based Compensation Plans (RSUs) (Details)     HTML     51K 
57: R46         Restructuring Costs (Details)                       HTML     92K 
58: R47         Asset Impairment (Details)                          HTML     33K 
59: R48         Income Taxes (Details)                              HTML     26K 
60: R49         Earnings Per Share (Schedule of Earnings Per        HTML     61K 
                Share) (Details)                                                 
61: R50         Earnings Per Share (Narrative) (Details)            HTML     35K 
62: R51         Segment Information (Geographic Segments            HTML     55K 
                Information) (Details)                                           
63: R52         Segment Information (Reconciliation of              HTML     66K 
                Consolidated Adjusted EBITDA to Net Income (Loss))               
                (Details)                                                        
64: R53         Accumulated Other Comprehensive Loss and Other      HTML     65K 
                Comprehensive (Loss) Income (Details)                            
65: R54         Supplemental Cash Flow Information (Cash and        HTML     38K 
                Non-Cash Transactions) (Details)                                 
66: R55         Supplemental Cash Flow Information (Cash, Cash      HTML     29K 
                Equivalents and Restricted Cash) (Details)                       
67: R56         Supplemental Cash Flow Information (Narrative)      HTML     22K 
                (Details)                                                        
68: R57         Fair Value of Financial Instruments (Details)       HTML     39K 
69: R58         Subsequent Events (Details)                         HTML     38K 
72: XML         IDEA XML File -- Filing Summary                      XML    132K 
70: XML         XBRL Instance -- door-20221002_htm                   XML   2.03M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 8: EX-101.CAL  XBRL Calculations -- door-20221002_cal               XML    183K 
 9: EX-101.DEF  XBRL Definitions -- door-20221002_def                XML    415K 
10: EX-101.LAB  XBRL Labels -- door-20221002_lab                     XML   1.29M 
11: EX-101.PRE  XBRL Presentations -- door-20221002_pre              XML    770K 
 7: EX-101.SCH  XBRL Schema -- door-20221002                         XSD    116K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              342±   518K 
74: ZIP         XBRL Zipped Folder -- 0000893691-22-000052-xbrl      Zip    757K 


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


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



 <!   C:   C: 
  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
I, Russell T. Tiejema, Executive Vice President and Chief Financial Officer of Masonite International Corporation (the "Company"), do hereby 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 Quarterly Report on Form 10-Q of the Company for the quarter ended October 2, 2022 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); 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:November 8, 2022
/s/ Russell T. Tiejema
Russell T. Tiejema
Executive Vice President and Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer)




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/22None on these Dates
For Period end:10/2/22
 List all Filings 


3 Previous Filings that this Filing References

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

11/03/22  Masonite International Corp.      8-K:1,2,7,910/28/22   13:2M
 8/09/22  Masonite International Corp.      10-Q        7/03/22   71:7.4M
 2/26/15  Masonite International Corp.      10-K       12/28/14  116:23M
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Filing Submission 0000893691-22-000052   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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