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Pool Corp. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Tuesday, 2/27/24, at 3:25pm ET   ·   For:  12/31/23   ·   Accession #:  945841-24-21   ·   File #:  0-26640

Previous ‘10-K’:  ‘10-K’ on 2/24/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   24 References:   

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

 2/27/24  Pool Corp.                        10-K       12/31/23   83:11M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Pool 2023 Form 10-K                                 HTML   2.07M 
 2: EX-4.2      Description of the Securities of Pool Corporation   HTML     38K 
 3: EX-10.7     Pool Form of Employment Agreement                   HTML     68K 
 4: EX-19.1     Pool Insider Trading Policy                         HTML     52K 
 5: EX-21.1     Pool Subsidiary Listing                             HTML     26K 
 6: EX-23.1     Consent of Ernst & Young LLP                        HTML     22K 
10: EX-97.1     Pool Clawback Policy                                HTML     48K 
 7: EX-31.1     Pool CFO Section 302 Certification                  HTML     26K 
 8: EX-31.2     Pool CEO Section 302 Certification                  HTML     26K 
 9: EX-32.1     Pool CEO and CFO Section 906 Certification          HTML     26K 
16: R1          Document And Entity Information                     HTML     88K 
17: R2          Audit Information                                   HTML     27K 
18: R3          Consolidated Statements of Income                   HTML     96K 
19: R4          Consolidated Statements of Comprehensive Income     HTML     49K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     24K 
                (Parenthetical)                                                  
21: R6          Consolidated Balance Sheets                         HTML    134K 
22: R7          Consolidated Statements of Cash Flows               HTML    133K 
23: R8          Consolidated Statements of Changes in               HTML    108K 
                Stockholders' Equity                                             
24: R9          Organization and Summary of Significant Accounting  HTML    160K 
                Policies                                                         
25: R10         Acquisitions                                        HTML     29K 
26: R11         Goodwill and Other Intangible Assets                HTML     75K 
27: R12         Details of Certain Balance Sheet Accounts           HTML     63K 
28: R13         Debt                                                HTML    101K 
29: R14         Share-Based Compensation                            HTML    115K 
30: R15         Income Taxes                                        HTML    117K 
31: R16         Earnings Per Share                                  HTML     50K 
32: R17         Commitments and Contingencies                       HTML     57K 
33: R18         Related Party Transactions                          HTML     32K 
34: R19         Employee Benefit Plans                              HTML     35K 
35: R20         Quarterly Financial Data (Unaudited)                HTML     57K 
36: R21         Pay vs Performance Disclosure                       HTML     35K 
37: R22         Insider Trading Arrangements                        HTML     28K 
38: R23         Organization and Summary of Significant Accounting  HTML    217K 
                Policies (Policies)                                              
39: R24         Organization and Summary of Significant Accounting  HTML    111K 
                Policies (Tables)                                                
40: R25         Goodwill and Other Intangible Assets (Tables)       HTML     78K 
41: R26         Details of Certain Balance Sheet Accounts (Tables)  HTML     63K 
42: R27         Debt (Tables)                                       HTML     81K 
43: R28         Share-Based Compensation (Tables)                   HTML    131K 
44: R29         Income Taxes (Tables)                               HTML    122K 
45: R30         Earnings Per Share (Tables)                         HTML     49K 
46: R31         Commitments and Contingencies (Tables)              HTML     57K 
47: R32         Related Party Transactions (Tables)                 HTML     28K 
48: R33         Employee Benefit Plans (Tables)                     HTML     29K 
49: R34         Quarterly Financial Data (Unaudited) (Tables)       HTML     57K 
50: R35         Organization and Summary of Significant Accounting  HTML     25K 
                Policies - Narrative (Details)                                   
51: R36         Organization and Summary of Significant Accounting  HTML     28K 
                Policies - Shipping and Handlin Costs/Advertising                
                (Details)                                                        
52: R37         Organization and Summary of Significant Accounting  HTML     27K 
                Policies - Equity Method Investments (Details)                   
53: R38         Organization and Summary of Significant Accounting  HTML     27K 
                Policies - Foreign Currency (Details)                            
54: R39         Organization and Summary of Significant Accounting  HTML     32K 
                Policies - Fair Value Measurements (Details)                     
55: R40         Organization and Summary of Significant Accounting  HTML     47K 
                Policies - Valuation and Qualifying Accounts                     
                (Details)                                                        
56: R41         Organization and Summary of Significant Accounting  HTML     48K 
                Policies - Property and Equipment (Details)                      
57: R42         Organization and Summary of Significant Accounting  HTML     43K 
                Policies - Accumulated Other Comprehensive                       
                Income/Retained Earnings (Details)                               
58: R43         Organization and Summary of Significant Accounting  HTML     27K 
                Policies - Supplemental Cash Flow Information                    
                (Details)                                                        
59: R44         Acquisitions (Details)                              HTML     81K 
60: R45         Goodwill (Details)                                  HTML     40K 
61: R46         Goodwill and Other Intangible Assets - Narrative    HTML     38K 
                (Details)                                                        
62: R47         Goodwill and Other Intangible Assets Other          HTML     71K 
                Intangible Assets (Details)                                      
63: R48         Details of Certain Balance Sheet Accounts           HTML     82K 
                (Details)                                                        
64: R49         Debt - Long Term Debt (Details)                     HTML     57K 
65: R50         Debt - Credit Facility (Details)                    HTML     79K 
66: R51         Debt - Term Facility (Details)                      HTML     60K 
67: R52         Debt - Receivables Securitization (Details)         HTML     69K 
68: R53         Debt - Maturities (Details)                         HTML     36K 
69: R54         Debt - Interest Rate Swaps (Details)                HTML     64K 
70: R55         Debt - Deferred Financing Costs (Details)           HTML     30K 
71: R56         Share-Based Compensation (Details)                  HTML    170K 
72: R57         Share-Based Compensation Share-Based Compensation   HTML     54K 
                Price Ranges (Details)                                           
73: R58         Income Taxes (Details)                              HTML    154K 
74: R59         Earnings Per Share (Details)                        HTML     78K 
75: R60         Commitments and Contingencies (Details)             HTML     57K 
76: R61         Related Party Transactions (Details)                HTML     29K 
77: R62         Employee Benefit Plans (Details)                    HTML     44K 
78: R63         Quarterly Financial Data (Unaudited) (Details)      HTML     67K 
80: XML         IDEA XML File -- Filing Summary                      XML    140K 
83: XML         XBRL Instance -- pool-20231231_htm                   XML   2.14M 
79: EXCEL       IDEA Workbook of Financial Report Info              XLSX    169K 
12: EX-101.CAL  XBRL Calculations -- pool-20231231_cal               XML    220K 
13: EX-101.DEF  XBRL Definitions -- pool-20231231_def                XML    607K 
14: EX-101.LAB  XBRL Labels -- pool-20231231_lab                     XML   2.27M 
15: EX-101.PRE  XBRL Presentations -- pool-20231231_pre              XML   1.24M 
11: EX-101.SCH  XBRL Schema -- pool-20231231                         XSD    187K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              604±   896K 
82: ZIP         XBRL Zipped Folder -- 0000945841-24-000021-xbrl      Zip    843K 


‘EX-32.1’   —   Pool CEO and CFO Section 906 Certification


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  Document  

EXHIBIT 32.1

Certification of CEO and CFO Pursuant to 18 U.S.C. Section 1350
(Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
        
In connection with the Annual Report on Form 10-K of Pool Corporation (the “Company”) for the period ending December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Peter D. Arvan, as Chief Executive Officer of the Company, and Melanie Housey Hart, as Chief Financial Officer of the Company, each hereby 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.


Dated: February 27, 2024



 /s/ Peter D. Arvan
      Peter D. Arvan
      President and Chief Executive Officer
/s/ Melanie Housey Hart
     Melanie Housey Hart
      Vice President and Chief Financial Officer




A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/27/24None on these Dates
For Period end:12/31/23
 List all Filings 


24 Previous Filings that this Filing References

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

10/25/23  Pool Corp.                        8-K:5,9    10/25/23   11:354K
 7/05/23  Pool Corp.                        8-K:1,2,9   7/05/23   12:3M
11/04/22  Pool Corp.                        8-K:1,2,9  11/04/22   11:857K
 2/25/22  Pool Corp.                        10-K       12/31/21   77:13M
11/04/21  Pool Corp.                        8-K:1,2,9  11/04/21   11:954K
10/28/21  Pool Corp.                        10-Q        9/30/21   43:4.2M
 9/29/21  Pool Corp.                        8-K:1,2,9   9/29/21   11:2M
 1/02/20  Pool Corp.                        8-K:1,2,9   1/02/20   13:1.2M
11/04/19  Pool Corp.                        8-K:1,2,9  11/04/19   13:269K
 2/27/19  Pool Corp.                        10-K       12/31/18   76:10M
11/02/18  Pool Corp.                        8-K:1,2,9  11/02/18    2:103K
11/29/17  Pool Corp.                        8-K:1,2,9  11/29/17    2:108K
 9/01/17  Pool Corp.                        8-K:1,2,9   9/01/17    2:75K
 2/24/17  Pool Corp.                        10-K       12/31/16   73:10M
10/31/16  Pool Corp.                        8-K:1,2,9  10/31/16    2:75K
 5/06/16  Pool Corp.                        8-K:5,7,9   5/06/16    6:415K
10/20/15  Pool Corp.                        8-K:1,2,9  10/20/15    3:105K
10/28/14  Pool Corp.                        8-K:1,2,9  10/28/14    2:103K
 7/30/14  Pool Corp.                        10-Q        6/30/14   37:2.9M
10/17/13  Pool Corp.                        8-K:1,2,9  10/17/13    4:963K
 5/06/09  Pool Corp.                        8-K:5,7,9   5/06/09    7:314K
 8/09/06  Pool Corp.                        10-Q        6/30/06    7:644K
 5/19/06  Pool Corp.                        8-K:5,9     5/16/06    3:819K
 4/29/05  Pool Corp.                        10-Q        3/31/05    7:517K                                   Donnelley … Solutions/FA
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Filing Submission 0000945841-24-000021   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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