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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/22 PGT Innovations, Inc. 10-Q 7/02/22 90:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.59M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
11: R1 Document and Entity Information HTML 77K
12: R2 Condensed Consolidated Statements of Operations HTML 115K
13: R3 Condensed Consolidated Statements of Comprehensive HTML 63K
Income
14: R4 Condensed Consolidated Balance Sheets HTML 136K
15: R5 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 112K
17: R7 Condensed Consolidated Statements of Shareholders' HTML 123K
Equity
18: R8 Condensed Consolidated Statements of Shareholders' HTML 27K
Equity (Parenthetical)
19: R9 Description of Business and Basis of Presentation HTML 45K
20: R10 Revenue Recognition and Contracts with Customers HTML 173K
21: R11 Warranty HTML 127K
22: R12 Inventories HTML 54K
23: R13 Stock Based Compensation HTML 55K
24: R14 Acquisitions HTML 483K
25: R15 Net Income Per Common Share HTML 134K
26: R16 Goodwill and Other Intangible Assets HTML 195K
27: R17 Long-Term Debt HTML 150K
28: R18 Leases HTML 233K
29: R19 Commitments and Contingencies HTML 29K
30: R20 Income Taxes HTML 52K
31: R21 Fair Value HTML 152K
32: R22 Derivatives HTML 259K
33: R23 Accumulated Other Comprehensive Income (Loss) HTML 217K
34: R24 Segments HTML 148K
35: R25 Reedemable Non-Controlling Interest HTML 56K
36: R26 Description of Business and Basis of Presentation HTML 49K
(Policies)
37: R27 Revenue Recognition and Contracts with Customers HTML 140K
(Tables)
38: R28 Warranty (Tables) HTML 116K
39: R29 Inventories (Tables) HTML 53K
40: R30 Acquisitions (Tables) HTML 421K
41: R31 Net Income Per Common Share (Tables) HTML 131K
42: R32 Goodwill and Other Intangible Assets (Tables) HTML 189K
43: R33 Long-Term Debt (Tables) HTML 124K
44: R34 Leases (Tables) HTML 223K
45: R35 Fair Value (Tables) HTML 139K
46: R36 Derivatives (Tables) HTML 242K
47: R37 Accumulated Other Comprehensive Income (Loss) HTML 216K
(Tables)
48: R38 Segments (Tables) HTML 128K
49: R39 Reedemable Non-Controlling Interest (Tables) HTML 51K
50: R40 Description of Business and Basis of Presentation HTML 76K
- Additional Information (Detail)
51: R41 Revenue Recognition and Contracts with Customers - HTML 109K
Additional Information (Detail)
52: R42 Revenue Recognition and Contracts with Customers - HTML 45K
Net Sales by Reporting Segment, Product Category
and Market (Detail)
53: R43 Warranty - Additional Information (Detail) HTML 44K
54: R44 Warranty - Summary of Current Period Charges, HTML 37K
Adjustments to Previous Estimates, Settlements
representing Actual Costs Incurred with regard to
Accrued Warranty (Detail)
55: R45 Inventories - Summary of Inventories (Detail) HTML 33K
56: R46 Stock Based-Compensation - Additional Information HTML 84K
(Detail)
57: R47 Acquisitions - Additional Information (Detail) HTML 252K
58: R48 Acquisitions - Schedule of Fair Value of Assets HTML 136K
and Liabilities Assumed (Detail)
59: R49 Acquisitions - Schedule for Valuation of HTML 71K
Identifiable Intangible Assets Acquired and
Estimate of Useful Lives (Detail)
60: R50 Acquisitions - Summary of Unaudited Proforma HTML 37K
Results (Detail)
61: R51 Net Income Per Common Share - Additional HTML 27K
Information (Detail)
62: R52 Net Income Per Common Share - Calculation of EPS HTML 83K
and Reconciliation of Weighted Average Common
Shares Used in Calculation of Basic and Diluted
EPS (Detail)
63: R53 Goodwill and Other Intangible Assets - Schedule of HTML 90K
Goodwill and Intangible Assets Net (Detail)
64: R54 Goodwill and Other Intangible Assets - Estimated HTML 40K
Amortization for Future Fiscal Year (Detail)
65: R55 Goodwill and Other Intangible Assets - Additional HTML 40K
Information (Detail)
66: R56 Long Term Debt - Schedule of Long-term Debt HTML 37K
(Detail)
67: R57 Long-Term Debt - Additional Information (Detail) HTML 131K
68: R58 Long-Term Debt - Activity Relating to Deferred HTML 32K
Financing Costs Composed of Third-Party Fees and
Costs, and Lender Fees (Detail)
69: R59 Long-Term Debt - Estimated Amortization Expense HTML 37K
Relating to Deferred Financing Costs (Detail)
70: R60 Long-Term Debt - Contractual Future Maturities of HTML 43K
Long-Term Debt (Detail)
71: R61 Leases - Additional Information (Detail) HTML 51K
72: R62 Leases - Components of Lease Expense (Detail) HTML 31K
73: R63 Leases - Other Information Relating to Leases HTML 41K
(Detail)
74: R64 Leases - Future Maturities under Operating Leases HTML 50K
(Detail)
75: R65 Income Taxes - Additional Information (Detail) HTML 62K
76: R66 Fair Value - Additional Information (Detail) HTML 37K
77: R67 Fair Value - Schedule of Fair Value on Recurring HTML 36K
Basis (Detail)
78: R68 Derivatives - Additional Information (Detail) HTML 54K
79: R69 Derivatives - Summary of Fair Value of Hedges HTML 38K
(Detail)
80: R70 Derivatives - Gains (Losses) on Derivative HTML 38K
Financial Instruments (Detail)
81: R71 Accumulated Other Comprehensive Income (loss) - HTML 63K
Components of Accumulated Other Comprehensive
Income (Loss) (Detail)
82: R72 Segments - Additional Information (Detail) HTML 49K
83: R73 Segments - Summary of Financial Data Attributable HTML 48K
to Operating Segments (Detail)
84: R74 Reedemable Non-Controlling Interest - Additional HTML 41K
Information (Detail)
85: R75 Reedemable Non-Controlling Interest - Summary of HTML 36K
Changes in Redeemable Non-Controlling Interest
(Detail)
88: XML IDEA XML File -- Filing Summary XML 166K
86: XML XBRL Instance -- pgti-20220702_htm XML 5.38M
87: EXCEL IDEA Workbook of Financial Reports XLSX 186K
7: EX-101.CAL XBRL Calculations -- pgti-20220702_cal XML 221K
6: EX-101.DEF XBRL Definitions -- pgti-20220702_def XML 815K
10: EX-101.LAB XBRL Labels -- pgti-20220702_lab XML 1.59M
8: EX-101.PRE XBRL Presentations -- pgti-20220702_pre XML 1.21M
9: EX-101.SCH XBRL Schema -- pgti-20220702 XSD 223K
89: JSON XBRL Instance as JSON Data -- MetaLinks 488± 779K
90: ZIP XBRL Zipped Folder -- 0000950170-22-014536-xbrl Zip 445K
| EX-32.1 |
Exhibit 32.1
Certification Pursuant to 18 U.S.C. Section 1350
(Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
In connection with the quarterly report on Form 10-Q of PGT Innovations, Inc. (the “Company”) for the quarterly period ended July 2, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jeffrey T. Jackson, as President and Chief Executive Officer of the Company, 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 Sections 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.
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President and Chief Executive Officer |
Date: August 4, 2022
A signed original of this written statement required by Section 906 has been provided to PGT Innovations, Inc. and will be retained by PGT Innovations, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/22 | None on these Dates | ||
| For Period end: | 7/2/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/31/23 PGT Innovations, Inc. S-8 1/31/23 5:72K Davis Polk & … LLP 01/FA |