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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/22 Packaging Corp. of America 10-K 12/31/21 134:28M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.14M 2: EX-21.1 Subsidiaries List HTML 44K 3: EX-23.1 Consent of Expert or Counsel HTML 39K 4: EX-24.1 Power of Attorney HTML 58K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 7: EX-32 Certification -- §906 - SOA'02 HTML 42K 13: R1 Document and Entity Information HTML 108K 14: R2 Consolidated Statements of Income and HTML 130K Comprehensive Income 15: R3 Consolidated Statements of Income and HTML 48K Comprehensive Income (Parenthetical) 16: R4 Consolidated Balance Sheets HTML 161K 17: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K 18: R6 Consolidated Statements of Cash Flows HTML 139K 19: R7 Consolidated Statements of Changes in HTML 79K Stockholders' Equity 20: R8 Nature of Operations and Basis of Presentation HTML 46K 21: R9 Summary of Significant Accounting Policies HTML 196K 22: R10 Leases HTML 249K 23: R11 Revenue HTML 80K 24: R12 Acquisitions HTML 45K 25: R13 Earnings Per Share HTML 96K 26: R14 Other Expense, Net HTML 90K 27: R15 Income Taxes HTML 303K 28: R16 Goodwill and Intangible Assets HTML 144K 29: R17 Accrued Liabilities HTML 73K 30: R18 Debt HTML 135K 31: R19 Cash, Cash Equivalents, and Marketable Debt HTML 382K Securities 32: R20 Employee Benefit Plans and Other Postretirement HTML 731K Benefits 33: R21 Asset Retirement Obligations HTML 72K 34: R22 Share-Based Compensation HTML 230K 35: R23 Derivative Instruments and Hedging Activities HTML 59K 36: R24 Stockholders' Equity HTML 170K 37: R25 Concentrations of Risk HTML 49K 38: R26 Transactions With Related Parties HTML 47K 39: R27 Segment Information HTML 407K 40: R28 Commitments, Guarantees, Indemnifications, and HTML 76K Legal Proceedings 41: R29 Summary of Significant Accounting Policies HTML 219K (Policies) 42: R30 Summary of Significant Accounting Policies HTML 112K (Tables) 43: R31 Leases (Tables) HTML 250K 44: R32 Revenue (Tables) HTML 66K 45: R33 Earnings Per Share (Tables) HTML 95K 46: R34 Other Expense, Net (Tables) HTML 90K 47: R35 Income Taxes (Tables) HTML 301K 48: R36 Goodwill and Intangible Assets (Tables) HTML 131K 49: R37 Accrued Liabilities (Tables) HTML 72K 50: R38 Debt (Tables) HTML 92K 51: R39 Cash, Cash Equivalents, and Marketable Debt HTML 378K Securities (Tables) 52: R40 Employee Benefit Plans and Other Postretirement HTML 718K Benefits (Tables) 53: R41 Asset Retirement Obligations (Tables) HTML 68K 54: R42 Share-Based Compensation (Tables) HTML 225K 55: R43 Derivative Instruments and Hedging Activities HTML 53K (Tables) 56: R44 Stockholders' Equity (Tables) HTML 161K 57: R45 Segment Information (Tables) HTML 397K 58: R46 Commitments, Guarantees, Indemnifications, and HTML 54K Legal Proceedings (Tables) 59: R47 Nature of Operations and Basis of Presentation - HTML 43K Additional Information (Details) 60: R48 Summary of Significant Accounting Policies - HTML 142K Additional Information (Details) 61: R49 Summary of Significant Accounting Policies - HTML 48K Components of Inventories (Details) 62: R50 Summary of Significant Accounting Policies - HTML 58K Property, Plant and Equipment (Details) 63: R51 Summary of Significant Accounting Policies - HTML 61K Estimated Useful Lives of Assets (Details) 64: R52 Leases - Additional Information (Details) HTML 52K 65: R53 Schedule of Supplemental Balance Sheet Information HTML 46K Related to Operating Leases (Details) 66: R54 Schedule of Supplemental Balance Sheet Information HTML 62K Related to Finance Leases (Details) 67: R55 Schedule of Weighted Average Remaining Lease Term HTML 49K and Weighted Average Discount Rates for Leases (Details) 68: R56 Components of Lease Expense (Details) HTML 54K 69: R57 Schedule of Supplemental Cash Flow Information HTML 53K Related to Leases (Details) 70: R58 Schedule of Future Minimum Payments Under HTML 80K Operating and Finance Lease Liabilities (Details) 71: R59 Revenue - Summary of Revenues Disaggregated by HTML 50K Product Line (Details) 72: R60 Revenue - Additional Information (Details) HTML 43K 73: R61 Acquisitions (Additional Information) (Details) HTML 61K 74: R62 Earnings Per Share - Computation of Basic and HTML 81K Diluted Income Per Common Share (Details) 75: R63 Other Expense, Net - Components of Other Expense, HTML 60K Net (Details) 76: R64 Income Taxes - Components of Consolidated Income HTML 66K Tax Provision (Details) 77: R65 Income Taxes - Summary of Effective Tax Rate HTML 52K (Details) 78: R66 Income Taxes - Summary of Effective Tax Rate HTML 40K (Parenthetical) (Details) 79: R67 Income Taxes - Details of Scheduled Expiration HTML 69K Dates of Tax Effected Net Operating Loss (NOL) and Other Tax Carryforwards (Details) 80: R68 Income Taxes - Deferred Income Tax Assets and HTML 81K Liabilities (Details) 81: R69 Income Taxes - Additional Information (Details) HTML 62K 82: R70 Income Taxes - Summary of Changes Related to PCAs HTML 52K Gross Unrecognized Tax Benefits Excluding Interest and Penalties (Details) 83: R71 Goodwill and Intangible Assets -Goodwill - HTML 56K Additional Information (Details) 84: R72 Goodwill and Intangible Assets - Goodwill HTML 59K (Details) 85: R73 Goodwill and Intangible Assets - Goodwill HTML 43K (Parenthetical) (Details) 86: R74 Goodwill and Intangible Assets - Components of HTML 57K Intangible Assets (Details) 87: R75 Goodwill and Intangible Assets - Components of HTML 49K Intangible Assets (Parenthetical) (Details) 88: R76 Goodwill and Intangible Assets - Intangible Assets HTML 57K - Additional Information (Details) 89: R77 Goodwill and Intangible Assets - Impairment HTML 46K Testing - Additional Information (Details) 90: R78 Accrued Liabilities - Components of Accrued HTML 57K Liabilities (Details) 91: R79 Debt - Summary of Debt (Details) HTML 82K 92: R80 Debt - Summary of Debt (Parenthetical) (Details) HTML 83K 93: R81 Debt - Additional Information (Details) HTML 196K 94: R82 Cash, Cash Equivalents, and Marketable Debt HTML 101K Securities - Schedule of Company's Cash and Available-For-Sale (AFS) Debt Securities by Major Asset Category (Details) 95: R83 Cash, Cash Equivalents, and Marketable Debt HTML 49K Securities - Additional Information (Details) 96: R84 Cash, Cash Equivalents, and Marketable Debt HTML 63K Securities - Schedule of Marketable Debt Securities in Continuous Loss Position (Details) 97: R85 Employee Benefit Plans and Other Postretirement HTML 119K Benefits - Change in Benefit Obligations and Change in Fair Value of Plan Assets Related to Pension and Postretirement Plans (Details) 98: R86 Employee Benefit Plans and Other Postretirement HTML 91K Benefits - Components of Net Periodic Benefit Cost and Other Comprehensive (Income) Loss (Details) 99: R87 Employee Benefit Plans and Other Postretirement HTML 56K Benefits - Components of Net Periodic Benefit Cost and Other Comprehensive (Income) Loss (Parenthetical) (Details) 100: R88 Employee Benefit Plans and Other Postretirement HTML 73K Benefits - Additional Information (Details) 101: R89 Employee Benefit Plans and Other Postretirement HTML 56K Benefits - Schedule of Weighted-Average Assumptions Used to Determine Benefit Obligations and Net Periodic Benefit Cost (Details) 102: R90 Employee Benefit Plans and Other Postretirement HTML 47K Benefits - Schedule of Assumed Health Care Cost Trend Rates for Postretirement Benefits (Details) 103: R91 Employee Benefit Plans and Other Postretirement HTML 56K Benefits - Schedule of Pension Plan Asset Investments and Target Allocations (Details) 104: R92 Employee Benefit Plans and Other Postretirement HTML 136K Benefits - Schedule of Fair Value Measurements of Plan Assets by Major Asset Category (Details) 105: R93 Employee Benefit Plans and Other Postretirement HTML 44K Benefits - Fair Value Measurements of Plan Assets (Parenthetical) (Details) 106: R94 Employee Benefit Plans and Other Postretirement HTML 52K Benefits - Summary of Changes in Pension Plans' Level 3 Assets (Details) 107: R95 Employee Benefit Plans and Other Postretirement HTML 53K Benefits - Schedule of Estimated Benefit Payments (Details) 108: R96 Asset Retirement Obligations - Changes to Asset HTML 51K Retirement Obligation (Details) 109: R97 Asset Retirement Obligations - Changes to Asset HTML 39K Retirement Obligation (Parenthetical) (Details) 110: R98 Share-Based Compensation - Additional Information HTML 62K (Details) 111: R99 Share-Based Compensation - Summary of Restricted HTML 74K Stock and Performance Units Activity (Details) 112: R100 Share-Based Compensation - Summary of Restricted HTML 49K Stock and Performance Units Activity (Parenthetical) (Details) 113: R101 Share-Based Compensation - Compensation Expense HTML 50K for Share-Based Awards (Details) 114: R102 Share-Based Compensation - Unrecognized HTML 48K Compensation Expense for Share-Based Awards (Details) 115: R103 Derivative Instruments and Hedging Activities - HTML 51K Additional Information (Details) 116: R104 Derivative Instruments and Hedging Activities - HTML 42K Impact of Derivative Instruments on Consolidated Statements of Income and Accumulated OCI (Details) 117: R105 Stockholders' Equity - Additional Information HTML 51K (Details) 118: R106 Stockholders' Equity - Changes in Accumulated HTML 71K Other Comprehensive Income by Component (Details) 119: R107 Stockholders' Equity - Reclassifications Out of HTML 74K Accumulated Other Comprehensive Income (Details) 120: R108 Concentrations of Risk - Additional Information HTML 65K (Details) 121: R109 Transactions With Related Parties - Additional HTML 74K Information (Details) 122: R110 Segment Information - Additional Information HTML 50K (Details) 123: R111 Segment Information - Segment Sales to External HTML 55K Customers by Product Line (Details) 124: R112 Segment Information - Analysis of Operations by HTML 99K Reportable Segment (Details) 125: R113 Segment Information - Analysis of Operations by HTML 105K Reportable Segment (Parenthetical) (Details) 126: R114 Commitments, Guarantees, Indemnifications, and HTML 70K Legal Proceedings - Additional Information (Details) 127: R115 Commitments, Guarantees, Indemnifications, and HTML 53K Legal Proceedings - Schedule of Purchase Commitments (Details) 128: R116 Quarterly Results of Operations (Unaudited) - HTML 79K Summary of Quarterly Financial Data (Details) 129: R117 Quarterly Results of Operations (Unaudited) - HTML 82K Summary of Quarterly Financial Data (Parenthetical) (Details) 132: XML IDEA XML File -- Filing Summary XML 263K 130: XML XBRL Instance -- pkg-20211231_htm XML 8.02M 131: EXCEL IDEA Workbook of Financial Reports XLSX 196K 11: EX-101.CAL XBRL Calculations -- pkg-20211231_cal XML 310K 12: EX-101.DEF XBRL Definitions -- pkg-20211231_def XML 1.32M 10: EX-101.LAB XBRL Labels -- pkg-20211231_lab XML 2.36M 9: EX-101.PRE XBRL Presentations -- pkg-20211231_pre XML 1.95M 8: EX-101.SCH XBRL Schema -- pkg-20211231 XSD 320K 133: JSON XBRL Instance as JSON Data -- MetaLinks 715± 1.13M 134: ZIP XBRL Zipped Folder -- 0000950170-22-001913-xbrl Zip 1.23M
EX-32 |
Exhibit 32
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND
CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
We are providing this Certificate pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C., Section 1350. It accompanies the Annual Report on Form 10-K of Packaging Corporation of America for the year ended December 31, 2021.
_______________________________________
I, Mark W. Kowlzan, Chief Executive Officer of Packaging Corporation of America (the “Company”), certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1) The Annual Report of the Company on Form 10-K for the period ended December 31, 2021 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 such Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
|
/s/ MARK W. KOWLZAN |
|
Mark W. Kowlzan |
|
Chairman of the Board and Chief Executive Officer |
Date: February 24, 2022
I, Robert P. Mundy, Chief Financial Officer of Packaging Corporation of America (the “Company”), certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1) The Annual Report of the Company on Form 10-K for the period ended December 31, 2021 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 such Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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/s/ ROBERT P. MUNDY |
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Robert P. Mundy |
|
Executive Vice President and Chief Financial Officer |
Date: February 24, 2022
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/24/22 | |||
For Period end: | 12/31/21 | 11-K, 5 | ||
List all Filings |