ADTRAN (ADTN) 10-Q2019 Q1 Quarterly report

Filed: 7 May 19, 11:02am

Content analysis

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	H.S. sophomore Avg

New words: absorb, accurately, adequacy, ADTN, AOS, arbitration, arose, bankruptcy, benchmark, binding, Bloomberg, breach, broad, carrier, classTrading, closure, commenced, commencement, communicated, construction, consumer, copper, criteria, curve, direct, diverse, EBIT, edge, escrow, Ethernet, evidence, exemption, expertise, expiration, expired, expressed, flexible, foot, FTTN, fund, geographic, Germany, Gfast, hindsight, home, Huntsville, immersive, implicit, inaccuracy, incentive, Inclusion, indemnify, Index, innovative, IP, judgment, LATAM, lessee, LIBOR, life, location, Matrix, maximum, met, minimum, moving, Munich, NASDAQ, NetVanta, OIS, Optical, organic, organization, outlined, Overnight, package, partner, personnel, plant, predominantly, property, reached, reassessed, reassessment, reconciliation, refined, registered, relocation, renewal, renewed, rental, residential, residual, rounding, satisfaction, scope, Select, selected, seller, serving, set, shortened, SmartRG, SOFR, spread, standalone, strategic, Swap, SymbolName, tailor, terminate, termination, Title, today, turnkey, uncollectibility, vision, voluntary, workforce

Removed: acceptance, accommodate, account, agent, apply, assumption, award, awarded, BBA, buying, cable, capitalization, capitalized, clarify, collected, collection, Committee, CommScope, comparability, consisting, contractor, core, correct, CSP, curtailment, customary, decision, depending, deployed, developed, dilution, distinct, divested, Division, enablement, established, Europe, evenly, excluded, execution, expand, experienced, FOB, foresee, fully, identifiable, identified, identifying, immaterial, Improving, independent, intended, Japan, Latin, leader, licensing, low, manufacturer, mentioned, Mexico, modified, MSO, negative, NSN, obtaining, OCI, opening, operability, operated, output, permanently, positive, preliminary, prepaid, prescribed, presently, previously, priced, principle, programmable, promised, PSU, pursue, ranging, recoverable, reduction, reflected, reinvest, relationship, repatriate, resolution, respond, resume, retrospective, retrospectively, return, returned, scrap, separately, september, ship, shipping, slowdown, slower, small, spending, strained, strong, stronger, tier, traditionally, transferred, transferring, travel, understandability, undertook, unintended, upgrade, variable

Search this filing

Filing tables

Export all tables to Excel

Filing exhibits

Related press release

Associated ADTN transcripts

ADTN similar filings

Filing view

Default size S M L
Default font Times Arial

External links

Share this filing

Exhibit 32

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 ADTRAN, Inc. (the "Company") on Form 10-Q for the quarter ending March 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Thomas R. Stanton, Chief Executive Officer and Chairman of the Board of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(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/ Thomas R. Stanton

Thomas R. Stanton

Chief Executive Officer and Chairman of the Board

May 7, 2019

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 ADTRAN, Inc. (the "Company") on Form 10-Q for the quarter ending March 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael Foliano, Senior Vice President of Finance and Chief Financial Officer, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(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/ Michael Foliano

Michael Foliano

Senior Vice President of Finance and

Chief Financial Officer

(Principal Accounting Officer)

May 7, 2019

We use cookies on this site to provide a more responsive and personalized service. Continuing to browse, clicking I Agree, or closing this banner indicates agreement. See our Cookie Policy for more information.