Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 519K
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-10.10 Material Contract HTML 51K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
51: R1 Document and Entity Information HTML 43K
41: R2 Consolidated Balance Sheets HTML 184K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
53: R4 Consolidated Statements of Operations HTML 96K
68: R5 Consolidated Statements of Comprehensive Income HTML 47K
43: R6 Consolidated Statements of Cash Flows HTML 131K
48: R7 Summary of Significant Accounting Policies HTML 102K
36: R8 Derivative Financial Instruments (Notes) HTML 170K
27: R9 Investments HTML 44K
69: R10 Fair Value Measurements (Notes) HTML 92K
55: R11 Restricted Cash (Notes) HTML 28K
54: R12 Accounts and Notes Receivable, net HTML 37K
59: R13 Inventories HTML 51K
60: R14 Employee Benefit Plans HTML 102K
58: R15 Bank Loan HTML 40K
61: R16 Share-Based Compensation HTML 136K
50: R17 Income Taxes HTML 64K
52: R18 Earnings (Loss) Per Share HTML 63K
57: R19 Summary of Significant Accounting Policies HTML 101K
(Policies)
73: R20 Summary of Significant Accounting Policies HTML 64K
Corrections to Consolidated Statement of Cash
Flows (Tables)
64: R21 Derivative Financial Instruments (Tables) HTML 157K
45: R22 Investments (Tables) HTML 43K
56: R23 Fair Value Measurements (Tables) HTML 78K
47: R24 Accounts and Notes Receivable, net (Tables) HTML 34K
21: R25 Inventories (Tables) HTML 46K
65: R26 Employee Benefit Plans (Tables) HTML 86K
70: R27 Share-Based Compensation (Tables) HTML 75K
31: R28 Income Taxes (Tables) HTML 60K
30: R29 Earnings (Loss) Per Share (Tables) HTML 60K
34: R30 Summary of Significant Accounting Policies HTML 52K
(Details)
35: R31 Summary of Significant Accounting Policies - Cost HTML 23K
of Goods Sold (Details)
38: R32 Summary of Significant Accounting Policies - Self HTML 34K
Insurance (Details)
20: R33 Summary of Significant Accounting Policies HTML 100K
Corrections to Consolidated Statements of Cash
Flows (Details)
62: R34 Derivative Financial Instruments - Narrative HTML 52K
(Details)
44: R35 Derivative Financial Instruments - Fair Value of HTML 35K
Derivative Instruments on the Consolidated Balance
Sheets (Details)
46: R36 Derivative Financial Instruments - Pretax Effect HTML 35K
of Derivative Instruments on Earnings and OCI
(Details)
24: R37 Derivative Financial Instruments - Net Realized HTML 41K
and Unrealized Gains and Losses Recorded in
"Other, net" (Details)
72: R38 Derivative Financial Instruments - Schedule of HTML 52K
Offsetting Derivative Assets and Liabilities
(Details)
14: R39 Investments - Narrative (Details) HTML 27K
39: R40 Investments - Gross Unrealized Losses (Details) HTML 32K
67: R41 Fair Value Measurements - Assets and Liabilities HTML 61K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
23: R42 Restricted Cash (Details) HTML 25K
29: R43 Accounts and Notes Receivable, net - Schedule of HTML 37K
Accounts Receivable (Details)
33: R44 Inventories - Narrative (Details) HTML 28K
42: R45 Inventories - Schedule of Inventory (Details) HTML 34K
19: R46 Employee Benefit Plans - Narrative (Details) HTML 54K
26: R47 Employee Benefit Plans - Components of Net HTML 70K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
16: R48 Bank Loan (Details) HTML 84K
66: R49 Share-Based Compensation - Narrative (Details) HTML 78K
22: R50 Share-Based Compensation - Weighted Average HTML 41K
Assumptions Used (Details)
63: R51 Share-Based Compensation - Stock Option Activity HTML 142K
(Details)
25: R52 Share-Based Compensation - Restricted Stock HTML 81K
Activity (Details)
40: R53 Income Taxes - Narrative (Details) HTML 28K
15: R54 Income Taxes - Summary of Income Tax Expense HTML 42K
Recorded (Details)
18: R55 Income Taxes - Unrecognized Tax Benefits (Details) HTML 28K
32: R56 Earnings (Loss) Per Share (Details) HTML 67K
71: XML IDEA XML File -- Filing Summary XML 110K
17: EXCEL IDEA Workbook of Financial Reports XLSX 194K
28: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.48M
8: EX-101.INS XBRL Instance -- farm-20131231 XML 2.10M
10: EX-101.CAL XBRL Calculations -- farm-20131231_cal XML 198K
11: EX-101.DEF XBRL Definitions -- farm-20131231_def XML 532K
12: EX-101.LAB XBRL Labels -- farm-20131231_lab XML 1.47M
13: EX-101.PRE XBRL Presentations -- farm-20131231_pre XML 819K
9: EX-101.SCH XBRL Schema -- farm-20131231 XSD 147K
37: ZIP XBRL Zipped Folder -- 0000034563-14-000003-xbrl Zip 215K
Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of Farmer Bros. Co. (the “Company”) on Form 10-Q for the quarterly period ended December 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mark J. Nelson, Treasurer and 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.
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.
Dates Referenced Herein and Documents Incorporated by Reference
