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KVH Industries Inc/DE – ‘10-K’ for 12/31/16 – ‘EX-32.1’

On:  Thursday, 3/9/17, at 5:21pm ET   ·   For:  12/31/16   ·   Accession #:  1007587-17-6   ·   File #:  0-28082

Previous ‘10-K’:  ‘10-K’ on 3/14/16 for 12/31/15   ·   Next:  ‘10-K’ on 3/2/18 for 12/31/17   ·   Latest:  ‘10-K’ on 3/15/24 for 12/31/23   ·   5 References:   

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

 3/09/17  KVH Industries Inc/DE             10-K       12/31/16  101:11M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.14M 
 2: EX-10.5     Material Contract                                   HTML     35K 
 3: EX-10.6     Material Contract                                   HTML     34K 
 4: EX-10.7     Material Contract                                   HTML     43K 
 5: EX-21.1     Subsidiaries List                                   HTML     35K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
16: R1          Document and Entity Information                     HTML     54K 
17: R2          Consolidated Balance Sheets                         HTML    126K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
19: R4          Consolidated Statements of Operations               HTML     84K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
21: R6          Consolidated Statements Of Stockholders' Equity     HTML     98K 
22: R7          Consolidated Statements of Cash Flows               HTML    124K 
23: R8          Summary of Significant Accounting Policies          HTML    186K 
24: R9          Marketable Securities                               HTML     78K 
25: R10         Inventories                                         HTML     37K 
26: R11         Property and Equipment                              HTML     47K 
27: R12         Debt and Line of Credit                             HTML     71K 
28: R13         Commitment and Contingencies                        HTML     42K 
29: R14         Stockholders' Equity                                HTML    118K 
30: R15         Income Taxes                                        HTML    186K 
31: R16         Acquisition                                         HTML     63K 
32: R17         Goodwill and Intangible Assets                      HTML    102K 
33: R18         401(k) Plan                                         HTML     31K 
34: R19         Business and Credit Concentrations                  HTML     32K 
35: R20         Segment Reporting                                   HTML    101K 
36: R21         Share Buyback Program                               HTML     31K 
37: R22         Fair Value Measurements                             HTML     78K 
38: R23         Derivative Instruments and Hedging Activities       HTML     50K 
39: R24         Legal Matters                                       HTML     42K 
40: R25         Quarterly Financial Results (Unaudited)             HTML     94K 
41: R26         Summary of Significant Accounting Policies          HTML    271K 
                (Policies)                                                       
42: R27         Summary of Significant Accounting Policies          HTML     71K 
                (Tables)                                                         
43: R28         Marketable Securities (Tables)                      HTML     78K 
44: R29         Inventories (Tables)                                HTML     38K 
45: R30         Property and Equipment (Tables)                     HTML     44K 
46: R31         Debt and Line of Credit (Tables)                    HTML     33K 
47: R32         Commitment and Contingencies (Tables)               HTML     35K 
48: R33         Stockholders' Equity (Tables)                       HTML     78K 
49: R34         Income Taxes (Tables)                               HTML    182K 
50: R35         Acquisition (Tables)                                HTML     54K 
51: R36         Goodwill and Intangible Assets (Tables)             HTML     82K 
52: R37         Business and Credit Concentrations (Tables)         HTML     30K 
53: R38         Segment Reporting (Tables)                          HTML     83K 
54: R39         Fair Value Measurements (Tables)                    HTML     73K 
55: R40         Derivative Instruments and Hedging Activities       HTML     40K 
                (Tables)                                                         
56: R41         Quarterly Financial Results (Unaudited) (Tables)    HTML     93K 
57: R42         Summary of Significant Accounting Policies          HTML     59K 
                (Details Textual)                                                
58: R43         Summary of Significant Accounting Policies -        HTML     36K 
                Allowance For Doubtful Accounts Rollforward                      
                (Details)                                                        
59: R44         Summary of Significant Accounting Policies -        HTML     46K 
                Property, Plant and Equipment Useful Life                        
                (Details)                                                        
60: R45         Summary of Significant Accounting Policies -        HTML     41K 
                Product Warranty (Details)                                       
61: R46         Summary of Significant Accounting Policies -        HTML     50K 
                Intangible Assets (Details)                                      
62: R47         Summary of Significant Accounting Policies -        HTML     30K 
                Research and Development (Details)                               
63: R48         Summary of Significant Accounting Policies - Net    HTML     41K 
                Income per Common Share (Details)                                
64: R49         Marketable Securities (Details)                     HTML     56K 
65: R50         Marketable Securities - Maturity Schedule           HTML     52K 
                (Details)                                                        
66: R51         Inventories (Details)                               HTML     35K 
67: R52         Property and Equipment (Details)                    HTML     54K 
68: R53         Debt and Line of Credit (Details)                   HTML    182K 
69: R54         Commitment and Contingencies (Details)              HTML     59K 
70: R55         Stockholders' Equity (Details Textual)              HTML    121K 
71: R56         Stockholders' Equity (Details)                      HTML     40K 
72: R57         Stockholders' Equity - Stock Options Outstanding    HTML     84K 
                Rollforward (Details)                                            
73: R58         Stockholders' Equity - Restricted Stock             HTML     53K 
                Outstanding Rollforward (Details)                                
74: R59         Stockholders' Equity Stock- Based Compensation      HTML     42K 
                Expense Location (Details)                                       
75: R60         Stockholders' Equity AOCI Disclosure (Details)      HTML     62K 
76: R61         Income Taxes (Details Textual)                      HTML     68K 
77: R62         Income Taxes - Income Tax Expense (Benefit)         HTML     64K 
                (Details)                                                        
78: R63         Income Taxes - Income Tax Expense (Benefit),        HTML     88K 
                Continuing Operations, Income Tax Reconciliation                 
                (Details)                                                        
79: R64         Income Taxes - Income (Loss) From Continuing        HTML     34K 
                Operations Before Income Tax (Details)                           
80: R65         Income Taxes - Components of Deferred Tax Assets    HTML     84K 
                and Liabilities (Details)                                        
81: R66         Income Taxes Reconciliation of Unrecognized Tax     HTML     46K 
                Benefits (Expenses) (Details)                                    
82: R67         Income Taxes Interest and penalties (Details)       HTML     31K 
83: R68         Acquisition (Details)                               HTML    102K 
84: R69         Goodwill and Intangible Assets - Schedule of        HTML     60K 
                Intangible Assets (Details)                                      
85: R70         Goodwill and Intangible Assets - Amortization and   HTML     61K 
                Goodwill (Details)                                               
86: R71         Goodwill and Intangible Assets Intangible Asset     HTML     43K 
                Remaining Useful Life (Details)                                  
87: R72         Goodwill and Intangible Assets Goodwill             HTML     32K 
                Rollforward (Details)                                            
88: R73         401(k) Plan (Details)                               HTML     34K 
89: R74         Business and Credit Concentrations (Details)        HTML     30K 
90: R75         Business and Credit Concentrations (Details         HTML     30K 
                Textual)                                                         
91: R76         Segment Reporting (Details Textual)                 HTML     49K 
92: R77         Segment Reporting Segments - Net Sales and          HTML     50K 
                Operating Earnings (Details)                                     
93: R78         Segment Reporting Depreciation and Amortization     HTML     39K 
                Expense (Details)                                                
94: R79         Share Buyback Program (Details)                     HTML     40K 
95: R80         Fair Value Measurements (Details)                   HTML     63K 
96: R81         Derivative Instruments and Hedging Activities       HTML     40K 
                (Details Textual)                                                
97: R82         Derivative Instruments and Hedging Activities       HTML     48K 
                (Details)                                                        
98: R83         Quarterly Financial Results (Unaudited) (Details)   HTML     64K 
100: XML         IDEA XML File -- Filing Summary                      XML    178K  
99: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
10: EX-101.INS  XBRL Instance -- kvhi-20161231                       XML   3.20M 
12: EX-101.CAL  XBRL Calculations -- kvhi-20161231_cal               XML    263K 
13: EX-101.DEF  XBRL Definitions -- kvhi-20161231_def                XML    858K 
14: EX-101.LAB  XBRL Labels -- kvhi-20161231_lab                     XML   2.26M 
15: EX-101.PRE  XBRL Presentations -- kvhi-20161231_pre              XML   1.28M 
11: EX-101.SCH  XBRL Schema -- kvhi-20161231                         XSD    211K 
101: ZIP         XBRL Zipped Folder -- 0001007587-17-000006-xbrl      Zip    344K  


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


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



 <!   C:   C: 
  Exhibit  


Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of KVH Industries, Inc. (the “Company”) for the year ended December 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned President, Chief Executive Officer and Chairman of the Board, and Chief Financial Officer of the Company, certifies, to the best knowledge and belief of the signatory, pursuant to 18 U.S.C 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 Act of 1934; and
2.
The information contained in the Report fairly presents, in all material respects, the by

 
 
 
 
 
 
 
President, Chief Executive Officer and
 
 
Chief Financial Officer
 
Chairman of the Board
 
 
 
 
 
 
 
 
Date:
 
Date:





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/9/174,  8-K
For Period end:12/31/165,  SD
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 3/15/24  KVH Industries Inc./DE            10-K       12/31/23  104:10M
 3/16/23  KVH Industries Inc./DE            10-K       12/31/22  102:9.8M
 3/11/22  KVH Industries Inc./DE            10-K       12/31/21  101:9.6M
 4/30/21  KVH Industries Inc./DE            10-K/A     12/31/20   14:603K
 3/03/21  KVH Industries Inc./DE            10-K       12/31/20  105:11M
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Filing Submission 0001007587-17-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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