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As Of Filer Filing For·On·As Docs:Size 11/07/13 Farmer Brothers Co 10-Q 9/30/13 67:7.5M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 439K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 66: R1 Document and Entity Information HTML 41K 44: R2 Consolidated Balance Sheets HTML 183K 41: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K 14: R4 Consolidated Statements of Operations HTML 88K 43: R5 Consolidated Statements of Comprehensive Income HTML 43K 29: R6 Consolidated Statements of Cash Flows HTML 128K 57: R7 Summary of Significant Accounting Policies HTML 60K 30: R8 Derivative Financial Instruments (Notes) HTML 153K 32: R9 Investments HTML 49K 15: R10 Fair Value Measurements (Notes) HTML 90K 31: R11 Restricted Cash (Notes) HTML 27K 56: R12 Accounts and Notes Receivable, net HTML 35K 52: R13 Inventories HTML 56K 42: R14 Employee Benefit Plans HTML 79K 63: R15 Bank Loan HTML 41K 55: R16 Share-Based Compensation HTML 87K 12: R17 Income Taxes HTML 53K 17: R18 Earnings (Loss) Per Share HTML 44K 62: R19 Summary of Significant Accounting Policies HTML 88K (Policies) 65: R20 Income Taxes Classification of Interest and HTML 28K Penalties (Policies) 67: R21 Derivative Financial Instruments (Tables) HTML 141K 64: R22 Investments (Tables) HTML 43K 47: R23 Fair Value Measurements (Tables) HTML 77K 16: R24 Accounts and Notes Receivable, net (Tables) HTML 32K 28: R25 Inventories (Tables) HTML 50K 21: R26 Employee Benefit Plans (Tables) HTML 62K 20: R27 Share-Based Compensation (Tables) HTML 71K 34: R28 Income Taxes (Tables) HTML 49K 46: R29 Earnings (Loss) Per Share (Tables) HTML 41K 53: R30 Summary of Significant Accounting Policies HTML 44K (Details) 26: R31 Derivative Financial Instruments - Narrative HTML 50K (Details) 35: R32 Derivative Financial Instruments - Fair Value of HTML 34K Derivative Instruments on the Consolidated Balance Sheets (Details) 61: R33 Derivative Financial Instruments - Pretax Effect HTML 33K of Derivative Instruments on Earnings and OCI (Details) 23: R34 Derivative Financial Instruments - Net Realized HTML 38K and Unrealized Gains and Losses Recorded in "Other, net" (Details) 50: R35 Derivative Financial Instruments - Schedule of HTML 51K Offsetting Derivative Assets and Liabilities (Details) 51: R36 Investments - Narrative (Details) HTML 26K 36: R37 Investments - Gross Unrealized Losses (Details) HTML 28K 19: R38 Fair Value Measurements - Assets and Liabilities HTML 59K Measured and Recorded at Fair Value on a Recurring Basis (Details) 49: R39 Restricted Cash (Details) HTML 23K 24: R40 Accounts and Notes Receivable, net - Schedule of HTML 30K Accounts Receivable (Details) 33: R41 Inventories - Narrative (Details) HTML 23K 54: R42 Inventories - Schedule of Inventory (Details) HTML 34K 27: R43 Employee Benefit Plans - Narrative (Details) HTML 52K 48: R44 Employee Benefit Plans - Components of Net HTML 64K Periodic Benefit Cost and Amounts Recognized in Other Comprehensive Income (Details) 40: R45 Bank Loan (Details) HTML 77K 22: R46 Share-Based Compensation - Narrative (Details) HTML 57K 60: R47 Share-Based Compensation - Stock Option Activity HTML 103K (Details) 18: R48 Share-Based Compensation - Restricted Stock HTML 74K Activity (Details) 25: R49 Income Taxes - Narrative (Details) HTML 26K 39: R50 Income Taxes - Summary of Income Tax Expense HTML 40K Recorded (Details) 45: R51 Income Taxes - Unrecognized Tax Benefits (Details) HTML 27K 58: R52 Earnings (Loss) Per Share (Details) HTML 57K 38: XML IDEA XML File -- Filing Summary XML 98K 13: EXCEL IDEA Workbook of Financial Reports XLSX 159K 37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.13M 6: EX-101.INS XBRL Instance -- farm-20130930 XML 1.58M 8: EX-101.CAL XBRL Calculations -- farm-20130930_cal XML 191K 9: EX-101.DEF XBRL Definitions -- farm-20130930_def XML 383K 10: EX-101.LAB XBRL Labels -- farm-20130930_lab XML 1.33M 11: EX-101.PRE XBRL Presentations -- farm-20130930_pre XML 693K 7: EX-101.SCH XBRL Schema -- farm-20130930 XSD 139K 59: ZIP XBRL Zipped Folder -- 0000034563-13-000052-xbrl Zip 181K
FARM-EX321_2013930-Q1 |
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 H. Keown | |
President and Chief Executive Officer | |
(Principal
Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/7/13 | 8-K | ||
For Period end: | 9/30/13 | 8-K | ||
List all Filings |