SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/22 Graham Corp. 10-Q 9/30/22 79:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 3.14M 2: EX-10.1 Material Contract HTML 126K 3: EX-10.2 Material Contract HTML 82K 4: EX-10.3 Material Contract HTML 85K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 13: R1 Document and Entity Information HTML 75K 14: R2 Condensed Consolidated Statements of Operations HTML 104K (Unaudited) 15: R3 Condensed Consolidated Statements of Comprehensive HTML 49K Income (Loss) (Unaudited) 16: R4 Condensed Consolidated Statements of Comprehensive HTML 26K Income (Loss) (Unaudited) (Parenthetical) 17: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 164K 18: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K (Parenthetical) 19: R7 Condensed Consolidated Statements of Cash Flows HTML 125K (Unaudited) 20: R8 Condensed Consolidated Statements of Changes in HTML 76K Stockholders' Equity 21: R9 Basis of Presentation HTML 27K 22: R10 Acquisition HTML 194K 23: R11 Revenue Recognition HTML 213K 24: R12 Inventories HTML 49K 25: R13 Equity-Based Compensation HTML 72K 26: R14 Income (Loss) Per Share HTML 151K 27: R15 Product Warranty Liability HTML 80K 28: R16 Cash Flow Statement HTML 35K 29: R17 Employee Benefit Plans HTML 125K 30: R18 Commitments and Contingencies HTML 28K 31: R19 Income Taxes HTML 34K 32: R20 Changes in Accumulated Other Comprehensive Loss HTML 178K 33: R21 Leases HTML 161K 34: R22 Debt HTML 106K 35: R23 Other Operating Income, Net HTML 27K 36: R24 Acquisition (Tables) HTML 183K 37: R25 Revenue Recognition (Tables) HTML 180K 38: R26 Inventories (Tables) HTML 49K 39: R27 Equity - Based Compensation (Tables) HTML 40K 40: R28 Income (Loss) Per Share (Tables) HTML 148K 41: R29 Product Warranty Liability (Tables) HTML 77K 42: R30 Employee Benefit Plans (Tables) HTML 115K 43: R31 Changes in Accumulated Other Comprehensive Loss HTML 177K (Tables) 44: R32 Leases (Tables) HTML 158K 45: R33 Debt (Tables) HTML 73K 46: R34 Acquisition - Additional Information (Detail) HTML 67K 47: R35 Acquisition - Schedule of Final Purchase Price HTML 75K Allocation, After Adjustments of the Assets Acquired and Liabilities Assumed (Detail) 48: R36 Acquisition - Schedule of Purchase Price Allocated HTML 54K to Intangible Assets (Detail) 49: R37 Acquisition - Schedule of Estimated Annual HTML 39K Amortization Expense (Detail) 50: R38 Acquisition - Schedule of Unaudited Pro Forma HTML 33K Information (Detail) 51: R39 Revenue Recognition - Revenue Disaggregated by HTML 53K Product Line and Geographic Area (Detail) 52: R40 Revenue Recognition - Additional Information HTML 55K (Detail) 53: R41 Revenue Recognition - Schedule of Net Contract HTML 35K Assets (Liabilities) (Detail) 54: R42 Revenue Recognition - Additional Information HTML 37K (Detail1) 55: R43 Inventories - Major Classifications of Inventories HTML 31K (Detail) 56: R44 Equity - Based Compensation - Restricted stock HTML 29K units granted (Detail) 57: R45 Equity-Based Compensation - Additional Information HTML 97K (Detail) 58: R46 Income (Loss) Per Share - Reconciliation of HTML 63K Numerators and Denominators of Basic and Diluted Income (Loss) Per Share (Detail) 59: R47 Product Warranty Liability - Reconciliation of the HTML 32K Changes in Product Warranty Liability (Detail) 60: R48 Product Warranty Liability - Additional HTML 24K Information (Detail) 61: R49 Cash Flow Statement - Additional Information HTML 44K (Detail) 62: R50 Employee Benefit Plans - Components of HTML 44K Postretirement Benefit Cost and Pension Cost (Detail) 63: R51 Employee Benefit Plans - Additional Information HTML 39K (Detail) 64: R52 Income Taxes - Additional Information (Detail) HTML 42K 65: R53 Changes in Accumulated Other Comprehensive Loss - HTML 48K Changes in Accumulated Other Comprehensive Loss by Component (Detail) 66: R54 Changes in Accumulated Other Comprehensive Loss - HTML 56K Reclassifications Out of Accumulated Other Comprehensive Loss by Component (Detail) 67: R55 Leases - Additional Information (Detail) HTML 29K 68: R56 Leases - Summary of Weighted Average Remaining HTML 34K Lease Term and Discount Rate for Finance and Operating Leases (Detail) 69: R57 Leases - Summary of Components of Lease Expense HTML 35K (Detail) 70: R58 Leases - Future Minimum Payments Required under HTML 62K Non-cancelable Leases (Detail) 71: R59 Debt - Additional Information (Detail) HTML 112K 72: R60 Debt - Schedule of Long Term Debt (Detail) HTML 35K 73: R61 Debt - Schedule of Future Minimum Payments HTML 43K (Detail) 74: R62 Other Operating Income, Net - Additional HTML 32K Information (Detail) 77: XML IDEA XML File -- Filing Summary XML 141K 75: XML XBRL Instance -- ghm-20220930_htm XML 3.00M 76: EXCEL IDEA Workbook of Financial Reports XLSX 125K 12: EX-101.CAL XBRL Calculations -- ghm-20220930_cal XML 234K 8: EX-101.DEF XBRL Definitions -- ghm-20220930_def XML 622K 11: EX-101.LAB XBRL Labels -- ghm-20220930_lab XML 1.38M 10: EX-101.PRE XBRL Presentations -- ghm-20220930_pre XML 961K 9: EX-101.SCH XBRL Schema -- ghm-20220930 XSD 179K 78: JSON XBRL Instance as JSON Data -- MetaLinks 448± 696K 79: ZIP XBRL Zipped Folder -- 0000950170-22-022320-xbrl Zip 406K
EX-32.1 |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Graham Corporation (the "Company") on Form 10-Q for the period ended September 30, 2022 as filed with the Securities and Exchange Commission (the "Report"), each of the undersigned certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:
1) the Report 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 the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ DANIEL J. THOREN |
|
|
|
||
President and Chief Executive Officer (Principal Executive Officer) |
|
Vice President-Finance and Chief Financial Officer |
Date: November 7, 2022 |
|
(Principal Financial Officer) |
|
|
Date: November 7, 2022 |
A signed original of this written statement required by Section 906 has been provided to Graham Corporation and will be retained by Graham Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/7/22 | 8-K | ||
For Period end: | 9/30/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/08/23 Graham Corp. 10-K 3/31/23 113:21M Donnelley … Solutions/FA |