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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/25/21 Petmed Express Inc. 10-K 3/31/21 67:5.5M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 744K 2: EX-21.1 Subsidiaries List HTML 19K 3: EX-23.1 Consent of Expert or Counsel HTML 19K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 13: R1 Document And Entity Information HTML 79K 14: R2 Consolidated Balance Sheets HTML 98K 15: R3 Consolidated Balance Sheets (Parentheticals) HTML 41K 16: R4 Consolidated Statements of Income HTML 91K 17: R5 Consolidated Statements of Changes in HTML 58K Shareholders' Equity 18: R6 Consolidated Statements of Cash Flows HTML 90K 19: R7 Note 1 - Summary of Significant Accounting HTML 98K Policies 20: R8 Note 2 - Property and Equipment HTML 37K 21: R9 Note 3 - Valuation and Qualifying Accounts HTML 32K 22: R10 Note 4 - Accrued Expenses and Other Current HTML 35K Liabilities 23: R11 Note 5 - Income Taxes HTML 64K 24: R12 Note 6 - Shareholders' Equity HTML 35K 25: R13 Note 7 - Restricted Stock HTML 37K 26: R14 Note 8 - Fair Value Measurements HTML 26K 27: R15 Note 9 - Net Income Per Share HTML 41K 28: R16 Note 10 - Commitments and Contingencies HTML 29K 29: R17 Note 11 - Employee Benefit Plan HTML 24K 30: R18 Note 12 - COVID-19 HTML 24K 31: R19 Note 13 - Related Party Transaction HTML 24K 32: R20 Note 14 - Subsequent Events HTML 23K 33: R21 Note 15 - Quarterly Financial Data (Unaudited) HTML 53K 34: R22 Significant Accounting Policies (Policies) HTML 133K 35: R23 Note 1 - Summary of Significant Accounting HTML 70K Policies (Tables) 36: R24 Note 2 - Property and Equipment (Tables) HTML 36K 37: R25 Note 3 - Valuation and Qualifying Accounts HTML 31K (Tables) 38: R26 Note 4 - Accrued Expenses and Other Current HTML 34K Liabilities (Tables) 39: R27 Note 5 - Income Taxes (Tables) HTML 64K 40: R28 Note 6 - Shareholders' Equity (Tables) HTML 28K 41: R29 Note 7 - Restricted Stock (Tables) HTML 31K 42: R30 Note 9 - Net Income Per Share (Tables) HTML 39K 43: R31 Note 15 - Quarterly Financial Data (Unaudited) HTML 51K (Tables) 44: R32 Note 1 - Summary of Significant Accounting HTML 42K Policies (Details Textual) 45: R33 Note 1 - Summary of Significant Accounting HTML 48K Policies - Disaggregation of Revenue by Type (Details) 46: R34 Note 2 - Property and Equipment - Major HTML 35K Classifications of Property and Equipment (Details) 47: R35 Note 3 - Valuation and Qualifying Accounts - HTML 25K Activity in the Valuation and Qualifying Accounts (Details) 48: R36 Note 4 - Accrued Expenses and Other Current HTML 42K Liabilities - Major Classifications of Accrued Expenses and Other Current Liabilities (Details) 49: R37 Note 5 - Income Taxes (Details Textual) HTML 27K 50: R38 Note 5 - Income Taxes - Deferred Income Taxes HTML 35K (Details) 51: R39 Note 5 - Income Taxes - Components of Income Tax HTML 41K Provision (Details) 52: R40 Note 5 - Income Taxes - Reconciliation of Income HTML 32K Tax Provision (Details) 53: R41 Note 6 - Shareholders' Equity (Details Textual) HTML 55K 54: R42 Note 6 - Shareholder's Equity - Declared Dividends HTML 41K (Details) 55: R43 Note 7 - Restricted Stock (Details Textual) HTML 58K 56: R44 Note 7 - Restricted Stock - Non-vested Restricted HTML 34K Stock (Details) 57: R45 Note 9 - Net Income Per Share (Details Textual) HTML 20K 58: R46 Note 9 - Net Income Per Share - Basic and Diluted HTML 57K Net Income Per Share (Details) 59: R47 Note 10 - Commitments and Contingencies (Details HTML 53K Textual) 60: R48 Note 11 - Employee Benefit Plan (Details Textual) HTML 24K 61: R49 Note 13 - Related Party Transaction (Details HTML 26K Textual) 62: R50 Note 14 - Subsequent Events (Details Textual) HTML 30K 63: R51 Note 15 - Quarterly Financial Data (Unaudited) - HTML 47K Summarized Unaudited Quarterly Financial Data (Details) 65: XML IDEA XML File -- Filing Summary XML 120K 12: XML XBRL Instance -- pets20210331_10k_htm XML 1.14M 64: EXCEL IDEA Workbook of Financial Reports XLSX 61K 8: EX-101.CAL XBRL Calculations -- pets-20210331_cal XML 121K 9: EX-101.DEF XBRL Definitions -- pets-20210331_def XML 829K 10: EX-101.LAB XBRL Labels -- pets-20210331_lab XML 700K 11: EX-101.PRE XBRL Presentations -- pets-20210331_pre XML 873K 7: EX-101.SCH XBRL Schema -- pets-20210331 XSD 135K 66: JSON XBRL Instance as JSON Data -- MetaLinks 264± 411K 67: ZIP XBRL Zipped Folder -- 0001437749-21-013213-xbrl Zip 216K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Menderes Akdag, and I, Bruce S. Rosenbloom, each certify to the best of our knowledge, based upon a review of the Annual Report on Form 10-K for the year ended March 31, 2021 (the “Report”) of PetMed Express, Inc. (the “Registrant”), that:
(1) |
the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
(2) |
the information contained in the Report, fairly presents, in all material respects, the financial condition and results of operations of the Registrant. |
Date: May 25, 2021
By: /s/ Menderes Akdag Chief Executive Officer and President
By: /s/ Bruce S. Rosenbloom Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/25/21 | 3, 8-K | ||
For Period end: | 3/31/21 | |||
List all Filings |