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On: Friday, 10/27/23, at 4:05pm ET · For: 6/30/23 · Accession #: 1104659-23-112165 · File #: 1-34249 Text Wildcards: ?(any letter/digit) , * (many) . Search Logic: & (and ) , | (or) ; for Text: | (anywhere ) , "(&)" (near) . Details... Amendment to Annual Report — Form 10-K Document/Exhibit Description Pages Size 10-K/A Amendment to Annual Report HTML 943K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 10K
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4: EX-32.1 Certification -- §906 - SOA'02 HTML 8K
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‘EX-32.2’ — Certification — §906 – SOA’02
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EXHIBIT 32.2
Certification of Principal Financial and Accounting
Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with Amendment
No. 1 on Form 10-K/A to the Annual Report of Farmer Bros. Co. (the “Company” ) on Form 10-K for the fiscal year ended June
30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report” ), I, Brad Bollner , Interim
Chief Financial Officer of the Company , certify, 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 operation of the Company .
Dated: October 27, 2023
/s/ Brad Bollner
Brad Bollner
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.
and Documents Incorporated by Reference29 Previous Filings that this Filing References As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/12/23 Farmer Brothers Co. 10-K 6/30/23 129:14M
7/06/23 Farmer Brothers Co. 8-K 6/30/23 16:2.7M Toppan Merrill/FA
5/10/23 Farmer Brothers Co. 10-Q 3/31/23 97:10M
3/28/23 Farmer Brothers Co. 8-K/A 2/15/23 12:282K Broadridge Fin’l So… Inc
2/02/23 Farmer Brothers Co. 8-K 2/01/23 11:371K Broadridge Fin’l So… Inc
1/12/23 Farmer Brothers Co. 8-K 1/12/23 11:212K Broadridge Fin’l So… Inc
10/31/22 Farmer Brothers Co. 8-K 10/30/22 12:369K Broadridge Fin’l So… Inc
9/02/22 Farmer Brothers Co. 10-K 6/30/22 126:15M
8/31/22 Farmer Brothers Co. 8-K 8/31/22 12:2.1M
8/09/22 Farmer Brothers Co. 8-K 8/08/22 12:72M
12/28/21 Farmer Brothers Co. S-8 12/28/21 7:8.4M
12/22/21 Farmer Brothers Co. 8-K 12/16/21 11:177K
4/27/21 Farmer Brothers Co. 8-K 4/26/21 20:78M
7/22/20 Farmer Brothers Co. 8-K 7/16/20 13:262K
3/16/20 Farmer Brothers Co. 8-K 3/16/20 6:480K
9/10/19 Farmer Brothers Co. 8-K 9/10/19 5:943K
3/29/19 Farmer Brothers Co. 8-K 3/29/19 4:985K
2/11/19 Farmer Brothers Co. 10-Q 12/31/18 108:12M
5/09/18 Farmer Brothers Co. 10-Q 3/31/18 93:10M
2/07/18 Farmer Brothers Co. 10-Q 12/31/17 93:10M
12/04/17 Farmer Brothers Co. 8-K 11/29/17 5:257K
11/07/17 Farmer Brothers Co. 10-Q 9/30/17 97:12M
9/28/17 Farmer Brothers Co. 10-K 6/30/17 131:19M
6/26/17 Farmer Brothers Co. 8-K 6/20/17 4:275K
10/07/16 Farmer Brothers Co. 8-K 10/06/16 2:24K Donnelley … Solutions/FA
9/14/16 Farmer Brothers Co. 10-K 6/30/16 128:17M
5/06/16 Farmer Brothers Co. 10-Q 3/31/16 91:10M
11/09/15 Farmer Brothers Co. 10-Q 9/30/15 80:8M
2/09/15 Farmer Brothers Co. 10-Q 12/31/14 74:9.6M
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