Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 500K
2: EX-10.7 Material Contract HTML 22K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
40: R1 Document and Entity Information HTML 40K
29: R2 Consolidated Balance Sheets HTML 169K
37: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
42: R4 Consolidated Statements of Operations (Unaudited) HTML 74K
55: R5 Consolidated Statements of Comprehensive Income HTML 39K
(Unaudited)
31: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 116K
36: R7 Farmr Bros. Co. and Summary of Significant HTML 47K
Accounting Policies
26: R8 Investments and Derivative Instruments HTML 143K
18: R9 Accounts and Notes Receivable, net HTML 35K
56: R10 Inventories HTML 57K
44: R11 Employee Benefit Plans HTML 94K
43: R12 Bank Loan HTML 36K
48: R13 Share-based Compensation HTML 95K
49: R14 Income Taxes HTML 68K
47: R15 Earnings (Loss) Per Common Share HTML 53K
50: R16 Commitments and Contingencies HTML 70K
38: R17 Farmer Bros. Co. and Summary of Significant HTML 67K
Accounting Policies (Policies)
41: R18 Investments and Derivative Instruments (Tables) HTML 134K
46: R19 Accounts and Notes Receivable, net (Tables) HTML 31K
60: R20 Inventories (Tables) HTML 47K
52: R21 Employee Benefit Plans (Tables) HTML 79K
33: R22 Share-based Compensation (Tables) HTML 83K
45: R23 Income Taxes (Tables) HTML 64K
35: R24 Earnings (Loss) Per Common Share (Tables) HTML 50K
15: R25 Commitments and Contingencies (Tables) HTML 66K
53: R26 Farmer Bros. Co. and Summary of Significant HTML 28K
Accounting Policies - Coffee Brewing Equipment and
Service (Details)
57: R27 Farmer Bros. Co. and Summary of Significant HTML 30K
Accounting Policies - Narrative (Details)
(Details)
22: R28 Investments and Derivative Instruments - Assets HTML 47K
and Liabilities Measured at Fair Value on
Recurring Basis (Details)
21: R29 Investments and Derivative Instruments - Net HTML 42K
Realized and Unrealized Gains and Losses (Details)
24: R30 Investments and Derivative Instruments - Narrative HTML 27K
(Details)
25: R31 Investments and Derivative Instruments - Gross HTML 33K
Unrealized Losses (Details)
27: R32 Accounts and Notes Receivable, net - Schedule of HTML 31K
Accounts Receivable (Details)
14: R33 Inventories (Details) HTML 45K
51: R34 Employee Benefit Plans - Components of Net HTML 71K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
32: R35 Employee Benefit Plans - Narrative (Details) HTML 50K
34: R36 Bank Loan (Details) HTML 76K
17: R37 Share-based Compensation - Weighted-average HTML 34K
Assumptions Using Black-Scholes Model (Details)
59: R38 Share-based Compensation - Narrative (Details) HTML 60K
13: R39 Share-based Compensation - Stock Option Activity HTML 85K
(Details)
28: R40 Share-based Compensation - Restricted Stock HTML 71K
Activity (Details)
54: R41 Income Taxes - Narrative (Details) HTML 27K
16: R42 Income Taxes - Summary of Income Tax Expense HTML 43K
(Details)
20: R43 Income Taxes - Unrecognized Tax Benefits (Details) HTML 27K
23: R44 Earnings (Loss) Per Common Share (Details) HTML 50K
30: R45 Commitments and Contingencies (Details) HTML 129K
58: XML IDEA XML File -- Filing Summary XML 88K
19: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.13M
7: EX-101.INS XBRL Instance -- farm-20121231 XML 1.64M
9: EX-101.CAL XBRL Calculations -- farm-20121231_cal XML 209K
10: EX-101.DEF XBRL Definitions -- farm-20121231_def XML 395K
11: EX-101.LAB XBRL Labels -- farm-20121231_lab XML 1.35M
12: EX-101.PRE XBRL Presentations -- farm-20121231_pre XML 696K
8: EX-101.SCH XBRL Schema -- farm-20121231 XSD 130K
39: ZIP XBRL Zipped Folder -- 0000034563-13-000003-xbrl Zip 176K
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, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jeffrey A. Wahba, 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
