SEC Info - Mohegan Tribal Gaming Authority - ‘10-Q’ for 6/30/22

SEC Info℠

Home

Help

Please Sign In

Mohegan Tribal Gaming Authority – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On: Thursday, 8/11/22, at 1:33pm ET · For: 6/30/22 · Accession #: 1005276-22-41 · File #: 33-80655

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

 8/11/22  Mohegan Tribal Gaming Authority   10-Q        6/30/22   41:5.6M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.45M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
11: R1          Cover                                               HTML     58K 
12: R2          Condensed Consolidated Balance Sheets               HTML    152K 
13: R3          Condensed Consolidated Statements of Operations     HTML    127K 
                and Comprehensive Income (Loss)                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     26K 
                and Comprehensive Income (Loss) (Parenthetical)                  
15: R5          Condensed Consolidated Statements of Changes in     HTML     68K 
                Capital                                                          
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    151K 
17: R7          Organization and Basis of Presentation              HTML     27K 
18: R8          Long-Term Debt                                      HTML     88K 
19: R9          Revenue Recognition                                 HTML    113K 
20: R10         Segment Reporting                                   HTML     83K 
21: R11         Commitments and Contingencies                       HTML     16K 
22: R12         Organization and Basis of Presentation (Policies)   HTML     21K 
23: R13         Long-Term Debt (Tables)                             HTML     80K 
24: R14         Revenue Recognition (Tables)                        HTML    115K 
25: R15         Segment Reporting (Tables)                          HTML     79K 
26: R16         Organization and Basis of Presentation (Details)    HTML     25K 
27: R17         Long-Term Debt - Schedule of Long-term Debt         HTML     80K 
                Instruments (Details)                                            
28: R18         Long-Term Debt - Narrative (Details)                HTML    118K 
29: R19         Long-Term Debt - Inspire Integrated Resort Credit   HTML     25K 
                Facility Summary (Details)                                       
30: R20         Long-Term Debt - Warrants and Put Option (Details)  HTML     22K 
31: R21         Revenue Recognition - Revenue Disaggregation        HTML     57K 
                (Details)                                                        
32: R22         Revenue Recognition - Lease Revenue (Details)       HTML     26K 
33: R23         Revenue Recognition - Narrative (Details)           HTML     22K 
34: R24         Revenue Recognition - Accounts Receivable, Net      HTML     29K 
                (Details)                                                        
35: R25         Revenue Recognition - Contract and                  HTML     22K 
                Contract-Related Liabilities (Details)                           
36: R26         Segment Reporting (Details)                         HTML     77K 
39: XML         IDEA XML File -- Filing Summary                      XML     63K 
37: XML         XBRL Instance -- mtga-20220630_htm                   XML   1.70M 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 7: EX-101.CAL  XBRL Calculations -- mtga-20220630_cal               XML    160K 
 8: EX-101.DEF  XBRL Definitions -- mtga-20220630_def                XML    354K 
 9: EX-101.LAB  XBRL Labels -- mtga-20220630_lab                     XML   1.01M 
10: EX-101.PRE  XBRL Presentations -- mtga-20220630_pre              XML    561K 
 6: EX-101.SCH  XBRL Schema -- mtga-20220630                         XSD     87K 
40: JSON        XBRL Instance as JSON Data -- MetaLinks              273±   394K 
41: ZIP         XBRL Zipped Folder -- 0001005276-22-000041-xbrl      Zip    275K

‘EX-32.1’ — Certification — §906 – SOA’02

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

<! C: C:

Document

Exhibit 32.1

Written Statement of Chief Executive Officer

Pursuant to Section 906 of the

Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)

The undersigned, the Chief Executive Officer of the Mohegan Tribal Gaming Authority, hereby certifies that, to his knowledge, on the date hereof:

(a) this Quarterly Report on Form 10-Q of the Mohegan Tribal Gaming Authority filed on the date hereof with the Securities and Exchange Commission fully complies with the requirements of Exchange Act Section 13(a) or 15(d); and

(b) information contained in this report fairly presents, in all material respects, the financial condition and results of operations of the Mohegan Tribal Gaming Authority.


/S/ *RAYMOND PINEAULT*
Raymond Pineault Chief Executive Officer Mohegan Tribal Gaming Authority
August 11, 2022

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

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/11/22	8-K
For Period end:	6/30/22
		List all Filings

2 Previous Filings that this Filing References

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

 6/03/22  Mohegan Tribal Gaming Authority   8-K:1,2,9   6/03/22   12:2.4M
 5/12/22  Mohegan Tribal Gaming Authority   10-Q        3/31/22   43:5.5M

↑Top

Filing Submission 0001005276-22-000041 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)