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Form 10-Q TRIUMPH GROUP INC For: Jun 30

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August 4, 2021 4:55 PM EDT

Exhibit 22.1

The following subsidiaries of Triumph Group, Inc. are Subsidiary Guarantors with respect to the Senior Notes:

 

Guarantor

Jurisdiction

HT PARTS, L.L.C.

Delaware

NU-TECH BRANDS, INC.

Delaware

THE TRIUMPH GROUP OPERATIONS, INC.

Delaware

TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE, INC.

Delaware

TRIUMPH ACTUATION SYSTEMS - CONNECTICUT, LLC

Delaware

TRIUMPH ACTUATION SYSTEMS - VALENCIA, INC.

Delaware

TRIUMPH ACTUATION SYSTEMS - YAKIMA, LLC

Delaware

TRIUMPH ACTUATION SYSTEMS, LLC

Delaware

TRIUMPH AEROSPACE SYSTEMS GROUP, LLC

Delaware

TRIUMPH AEROSTRUCTURES - TULSA, LLC

Delaware

TRIUMPH AEROSTRUCTURES HOLDINGS, LLC

Delaware

TRIUMPH AEROSTRUCTURES, LLC

Delaware

TRIUMPH AEROSTUCTURES REAL ESTATE INVESTMENT CO., LLC

Delaware

TRIUMPH AFTERMARKET SERVICES GROUP, LLC

Delaware

TRIUMPH AIRBORNE STRUCTURES, LLC

Arkansas

TRIUMPH AVIATIONS INC.

Arkansas

TRIUMPH BRANDS, INC.

Delaware

TRIUMPH COMPOSITE SYSTEMS, INC.

Delaware

TRIUMPH CONTROLS, LLC

Delaware

TRIUMPH ENGINE CONTROL HOLDINGS, INC.

Delaware

TRIUMPH ENGINE CONTROL SYSTEMS, LLC

Delaware

TRIUMPH ENGINEERED SOLUTIONS, INC.

Delaware

TRIUMPH ENGINEERING SERVICES, INC.

Delaware

TRIUMPH FABRICATIONS - ORANGEBURG, INC.

Illinois

TRIUMPH GEAR SYSTEMS - MACOMB, INC.

Michigan

TRIUMPH GEAR SYSTEMS, INC.

Delaware

TRIUMPH GROUP ACQUISITION CORP.

Delaware

TRIUMPH GROUP ACQUISITION HOLDINGS, INC.

Delaware

TRIUMPH INSTRUMENTS – BURBANK, INC.

Delaware

TRIUMPH INSULATION SYSTEMS, LLC

Nevada

TRIUMPH INTEGRATED AIRCRAFT INTERIORS, INC.

Delaware

TRIUMPH INVESTMENT HOLDINGS, INC.

Nevada

TRIUMPH STRUCTURES - KANSAS CITY, INC.

Missouri

TRIUMPH STRUCTURES - WICHITA, INC.

Delaware

TRIUMPH THERMAL SYSTEMS - MARYLAND, INC.

Delaware

TRIUMPH THERMAL SYSTEMS, LLC

Delaware

TRIUMPH TURBINE SERVICES, INC.

Delaware

VAC INDUSTRIES, INC.

Delaware

 

 

 

 

Exhibit 31.1

CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF

THE SECURITIES AND EXCHANGE ACT OF 1934

 

I, Daniel J. Crowley, certify that:

1.
I have reviewed this Quarterly Report on Form 10-Q of Triumph Group, Inc. (this "Report");
2.
Based on my knowledge, this Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this Report;
3.
Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this Report;
4.
The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Report is being prepared;
b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)
evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this Report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this Report based on such evaluation; and
d)
disclosed in this Report any change in the registrant's internal control over financial reporting that occurred during the registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.
The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Dated: August 4, 2021

 

 

  /s/ Daniel J. Crowley

 

 

Daniel J. Crowley

Chairman, President and Chief Executive Officer (Principal

Executive Officer)

 

 

 

 

Exhibit 31.2

CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF

THE SECURITIES AND EXCHANGE ACT OF 1934

 

I, James F. McCabe, Jr., certify that:

1.
I have reviewed this Quarterly Report on Form 10-Q of Triumph Group, Inc. (this "Report");
2.
Based on my knowledge, this Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this Report;
3.
Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this Report;
4.
The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Report is being prepared;
b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)
evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this Report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this Report based on such evaluation; and
d)
disclosed in this Report any change in the registrant's internal control over financial reporting that occurred during the registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.
The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Dated: August 4, 2021

 

 

 

  /s/ James F. McCabe, Jr.

 

 

James F. McCabe, Jr.

Senior Vice President, Chief Financial Officer (Principal Financial Officer)

 

 

 

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 on Form 10-Q of Triumph Group, Inc. (the "Company") for the quarter ended June 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Daniel J. Crowley, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

By:

  /s/ Daniel J. Crowley

 

 

Daniel J. Crowley

President and Chief Executive Officer

(Principal Executive Officer)

 

 

August 4, 2021

________________________________________________________________________________________________________________________

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

 

 

Exhibit 32.2

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 on Form 10-Q of Triumph Group, Inc. (the "Company") for the quarter ended June 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James F. McCabe, Jr., Senior Vice President, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

By:

  /s/ James F. McCabe, Jr.

 

 

James F. McCabe, Jr.

Senior Vice President, Chief Financial Officer (Principal Financial Officer)

 

 

August 4, 2021

________________________________________________________________________________________________________________________

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

 


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