Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Farm 10-Q 9.30.2011 HTML 405K
2: EX-10.3 Farmer Bros. Salaried Employees Pension Plan HTML 284K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
35: R1 Document and Entity Information HTML 39K
26: R2 Consolidated Balance Sheets HTML 163K
33: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
38: R4 Consolidated Statements of Operations (Unaudited) HTML 72K
51: R5 Consolidated Statements of Comprehensive Income HTML 37K
(Unaudited)
27: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 115K
32: R7 Summary of Significant Accounting Policies HTML 43K
23: R8 Investments and Derivative Instruments HTML 104K
17: R9 Accounts and Notes Receivable, net HTML 34K
52: R10 Inventories HTML 54K
40: R11 Employee Benefit Plans HTML 71K
39: R12 Bank Loan HTML 31K
44: R13 Share-Based Compensation HTML 82K
45: R14 Income Taxes HTML 53K
43: R15 Earnings (Loss) Per Common Share HTML 39K
46: R16 Summary of Significant Accounting Policies HTML 61K
(Policies)
34: R17 Investments and Derivative Instruments (Tables) HTML 98K
36: R18 Accounts and Notes Receivable, net (Tables) HTML 30K
42: R19 Inventories (Tables) HTML 46K
56: R20 Employee Benefit Plans (Tables) HTML 56K
48: R21 Share-Based Compensation (Tables) HTML 69K
29: R22 Income Taxes (Tables) HTML 49K
41: R23 Earnings (Loss) Per Common Share (Tables) HTML 37K
31: R24 Summary of Significant Accounting Policies - HTML 26K
Coffee Brewing Equipment and Service (Details)
15: R25 Summary of Significant Accounting Policies - HTML 28K
Narrative (Details) (Details)
49: R26 Investments and Derivative Instruments - Assets HTML 38K
and Liabilities Measured at Fair Value on
Recurring Basis (Details)
53: R27 Investments and Derivative Instruments - Net HTML 34K
Realized and Unrealized Gains and Losses (Details)
20: R28 Investments and Derivative Instruments - Narrative HTML 21K
(Details)
19: R29 Investments and Derivative Instruments - Gross HTML 25K
Unrealized Losses (Details)
21: R30 Accounts and Notes Receivable, net - Schedule of HTML 30K
Accounts Receivable (Details)
22: R31 Inventories (Details) HTML 42K
24: R32 Employee Benefit Plans - Components of Net HTML 62K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
14: R33 Employee Benefit Plans - Narrative (Details) HTML 49K
47: R34 Bank Loan (Details) HTML 55K
28: R35 Share-Based Compensation - Narrative (Details) HTML 55K
30: R36 Share-Based Compensation - Stock Option Activity HTML 80K
(Details)
16: R37 Share-Based Compensation - Restricted Stock HTML 70K
Activity (Details)
55: R38 Income Taxes - Narrative (Details) HTML 24K
13: R39 Income Taxes - Summary of Income Tax Expense HTML 41K
(Details)
25: R40 Income Taxes - Unrecognized Tax Benefits (Details) HTML 26K
50: R41 Earnings (Loss) Per Common Share (Details) HTML 47K
54: XML IDEA XML File -- Filing Summary XML 80K
18: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 751K
7: EX-101.INS XBRL Instance -- farm-20120930 XML 1.09M
9: EX-101.CAL XBRL Calculations -- farm-20120930_cal XML 163K
10: EX-101.DEF XBRL Definitions -- farm-20120930_def XML 298K
11: EX-101.LAB XBRL Labels -- farm-20120930_lab XML 1.14M
12: EX-101.PRE XBRL Presentations -- farm-20120930_pre XML 584K
8: EX-101.SCH XBRL Schema -- farm-20120930 XSD 115K
37: ZIP XBRL Zipped Folder -- 0000034563-12-000040-xbrl Zip 138K
Certification of Chief Executive 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 three months ended September 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael H. Keown, President and Chief Executive 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 operations 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
