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Chefs’ Warehouse, Inc. – ‘10-K’ for 12/25/20 – ‘EX-32.1’

On:  Tuesday, 2/23/21, at 8:25am ET   ·   For:  12/25/20   ·   Accession #:  1517175-21-3   ·   File #:  1-35249

Previous ‘10-K’:  ‘10-K’ on 2/24/20 for 12/27/19   ·   Next:  ‘10-K’ on 2/22/22 for 12/24/21   ·   Latest:  ‘10-K’ on 2/27/24 for 12/29/23   ·   37 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/21  Chefs’ Warehouse, Inc.            10-K       12/25/20  104:11M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.38M 
 2: EX-10.34    Material Contract                                   HTML     43K 
 3: EX-10.41    Material Contract                                   HTML     44K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
15: R1          Cover Page                                          HTML     98K 
16: R2          Consolidated Balance Sheets                         HTML    120K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
18: R4          Consolidated Statements of Operations and           HTML     95K 
                Comprehensive (Loss) Income                                      
19: R5          Consolidated Statements of Changes in               HTML     86K 
                Stockholders' Equity                                             
20: R6          Consolidated Statements of Cash Flows               HTML    123K 
21: R7          Operations and Basis of Presentation                HTML     40K 
22: R8          Reclassifications                                   HTML     71K 
23: R9          Summary of Significant Accounting Policies          HTML    106K 
24: R10         Net Income per Share                                HTML     64K 
25: R11         Fair Value Measurements                             HTML     74K 
26: R12         Acquisitions                                        HTML     61K 
27: R13         Inventories                                         HTML     29K 
28: R14         Equipment, Leasehold Improvements and Software      HTML     58K 
29: R15         Goodwill and Other Intangible Assets                HTML     67K 
30: R16         Debt Obligations                                    HTML     65K 
31: R17         Stockholders' Equity                                HTML     72K 
32: R18         Leases                                              HTML    118K 
33: R19         Income Taxes                                        HTML     98K 
34: R20         Supplemental Disclosures of Cash Flow Information   HTML     52K 
35: R21         Employee Benefit Plans                              HTML     31K 
36: R22         Related Parties                                     HTML     32K 
37: R23         Commitments and Contingencies                       HTML     34K 
38: R24         Valuation Reserves                                  HTML     46K 
39: R25         Quarterly Results (Unaudited)                       HTML     63K 
40: R26         Summary of Significant Accounting Policies          HTML    140K 
                (Policies)                                                       
41: R27         Reclassifications (Tables)                          HTML     68K 
42: R28         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
43: R29         Net Income per Share (Tables)                       HTML     66K 
44: R30         Fair Value Measurements (Tables)                    HTML     71K 
45: R31         Acquisitions (Tables)                               HTML     59K 
46: R32         Equipment, Leasehold Improvements and Software      HTML     56K 
                (Tables)                                                         
47: R33         Goodwill and Other Intangible Assets (Tables)       HTML     65K 
48: R34         Debt Obligations (Tables)                           HTML     56K 
49: R35         Stockholders' Equity (Tables)                       HTML     65K 
50: R36         Leases (Tables)                                     HTML    101K 
51: R37         Income Taxes (Tables)                               HTML     97K 
52: R38         Supplemental Disclosures of Cash Flow Information   HTML     52K 
                (Tables)                                                         
53: R39         Valuation Reserves (Tables)                         HTML     48K 
54: R40         Quarterly Results (Unaudited) (Tables)              HTML     63K 
55: R41         Operations and Basis of Presentation (Details)      HTML     35K 
56: R42         Reclassifications (Details)                         HTML     96K 
57: R43         Summary of Significant Accounting Policies -        HTML    100K 
                Narrative (Details)                                              
58: R44         Summary of Significant Accounting Policies -        HTML     81K 
                Schedule of Disaggregation of Revenue (Details)                  
59: R45         Net Income per Share - Schedule of earnings per     HTML     48K 
                share (Details)                                                  
60: R46         Net Income per Share - Schedule of reconciliation   HTML     58K 
                of earnings per share (Details)                                  
61: R47         Net Income per Share - Schedule of dilutive         HTML     37K 
                securities that have been excluded from the                      
                calculation of diluted net income (Details)                      
62: R48         Fair Value Measurements - Summary of Changes in     HTML     58K 
                Level 3 Contingent Consideration Liability                       
                (Details)                                                        
63: R49         Fair Value Measurements - Narrative (Details)       HTML     34K 
64: R50         Fair Value Measurements - Summary of the Carrying   HTML     40K 
                Value and Fair Value of Convertible Subordinated                 
                Notes (Details)                                                  
65: R51         Acquisitions - Narrative (Details)                  HTML     71K 
66: R52         Acquisitions - Pro Forma Consolidated Income        HTML     33K 
                Statement Information (Details)                                  
67: R53         Acquisitions - Summary of Cash Price for            HTML     89K 
                Acquisition (Details)                                            
68: R54         Inventories - Narrative (Details)                   HTML     29K 
69: R55         Equipment, Leasehold Improvements and Software      HTML     72K 
                (Details)                                                        
70: R56         Equipment, Leasehold Improvements and Software -    HTML     35K 
                Narrative (Details)                                              
71: R57         Equipment, Leasehold Improvements and Software -    HTML     37K 
                Depreciation and Amortization (Details)                          
72: R58         Goodwill and Other Intangible Assets - Goodwill     HTML     34K 
                (Details)                                                        
73: R59         Goodwill and Other Intangible Assets - Narrative    HTML     37K 
                (Details)                                                        
74: R60         Goodwill and Other Intangible Assets - Intangible   HTML     46K 
                assets (Details)                                                 
75: R61         Goodwill and Other Intangible Assets - Future       HTML     43K 
                amortization (Details)                                           
76: R62         Debt Obligations - Schedule of debt obligations     HTML     49K 
                (Details)                                                        
77: R63         Debt Obligations - Schedule of maturities of the    HTML     46K 
                company's debt (Details)                                         
78: R64         Debt Obligations - Senior Secured Term Loan Credit  HTML     84K 
                Facility (Details)                                               
79: R65         Debt Obligations - Schedule of Term Loans           HTML     42K 
                (Details)                                                        
80: R66         Debt Obligations - Asset-Based Loan Facility        HTML     50K 
                (Details)                                                        
81: R67         Debt Obligations - Convertible Senior Notes         HTML     46K 
                (Details)                                                        
82: R68         Debt Obligations - Convertible Unsecured Debt       HTML     39K 
                (Details)                                                        
83: R69         Stockholders' Equity - Narrative (Details)          HTML    119K 
84: R70         Stockholders' Equity - Schedule of restricted       HTML     64K 
                stock activity (Details)                                         
85: R71         Stockholders' Equity - Summary of stock option      HTML     68K 
                activity (Details)                                               
86: R72         Leases - Components of Lease Expense (Details)      HTML     47K 
87: R73         Leases - Maturities of Lease Liabilities (Details)  HTML     82K 
88: R74         Leases - Supplemental Balance Sheet Information     HTML     36K 
                Related to Leases (Details)                                      
89: R75         Leases - Additional Information (Details)           HTML     46K 
90: R76         Income Taxes - Narrative (Details)                  HTML     46K 
91: R77         Income Taxes - Schedule of provision of income      HTML     53K 
                taxes (Details)                                                  
92: R78         Income Taxes - Schedule of income tax               HTML     49K 
                reconciliation (Details)                                         
93: R79         Income Taxes - Schedule of deferred tax assets and  HTML     67K 
                liabilities (Details)                                            
94: R80         Income Taxes - Schedule of operating (Loss) Income  HTML     30K 
                Before Income Taxes for Foreign Subsidiaries                     
                (Details)                                                        
95: R81         Supplemental Disclosures of Cash Flow Information   HTML     55K 
                (Details)                                                        
96: R82         Employee Benefit Plans - Narrative (Details)        HTML     39K 
97: R83         Related Parties (Details)                           HTML     44K 
98: R84         Commitments and Contingencies - Narrative           HTML     40K 
                (Details)                                                        
99: R85         Valuation Reserves (Details)                        HTML     40K 
100: R86         Quarterly Results (Unaudited) (Details)             HTML     70K  
102: XML         IDEA XML File -- Filing Summary                      XML    187K  
14: XML         XBRL Instance -- chef-20201225_htm                   XML   2.90M 
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K  
10: EX-101.CAL  XBRL Calculations -- chef-20201225_cal               XML    320K 
11: EX-101.DEF  XBRL Definitions -- chef-20201225_def                XML    825K 
12: EX-101.LAB  XBRL Labels -- chef-20201225_lab                     XML   2.11M 
13: EX-101.PRE  XBRL Presentations -- chef-20201225_pre              XML   1.29M 
 9: EX-101.SCH  XBRL Schema -- chef-20201225                         XSD    194K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              481±   721K  
104: ZIP         XBRL Zipped Folder -- 0001517175-21-000003-xbrl      Zip    474K

‘EX-32.1’   —   Certification — §906 – SOA’02

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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

In connection with the annual report of The Chefs’ Warehouse, Inc. (the “Company”) on Form 10-K for the year ended December 25, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher Pappas, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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.
Date: February 23, 2021By:/s/ Christopher Pappas
Christopher Pappas
Chairman, President and Chief Executive Officer
(Principal Executive Officer)
A signed original of this written statement has been provided to the Company and will be retained by the Company and furnished to the SEC or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/214/A
For Period end:12/25/20ARS
 List all Filings 

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Chefs’ Warehouse, Inc.            10-K       12/29/23  103:10M
 2/28/23  Chefs’ Warehouse, Inc.            10-K       12/30/22  106:11M
 2/22/22  Chefs’ Warehouse, Inc.            10-K       12/24/21  102:11M

34 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/08/20  Chefs’ Warehouse, Inc.            8-K:1,9     6/08/20   12:1.2M                                   Shearman & Sterling LLP
 5/06/20  Chefs’ Warehouse, Inc.            10-Q        3/27/20   76:5.5M
 3/23/20  Chefs’ Warehouse, Inc.            8-K:1,3,5,8 3/22/20   13:672K                                   Shearman & Sterling LLP
 2/24/20  Chefs’ Warehouse, Inc.            10-K       12/27/19  102:11M
11/22/19  Chefs’ Warehouse, Inc.            8-K:1,2,3,811/18/19   14:891K                                   Shearman & Sterling LLP
10/30/19  Chefs’ Warehouse, Inc.            10-Q        9/27/19   78:7.5M
 7/31/19  Chefs’ Warehouse, Inc.            10-Q        6/28/19   78:7.3M
 3/01/19  Chefs’ Warehouse, Inc.            10-K       12/28/18   94:9.4M
11/19/18  Chefs’ Warehouse, Inc.            8-K:8,9    11/16/18    2:102K                                   Shearman & Sterling LLP
 7/02/18  Chefs’ Warehouse, Inc.            8-K:1,9     6/29/18    2:1M                                     Shearman & Sterling LLP
 2/20/18  Chefs’ Warehouse, Inc.            8-K:2,5,9   2/16/18    3:565K                                   Workiva Inc Wde… FA01/FA
 1/16/18  Chefs’ Warehouse, Inc.            8-K:1,7,9   1/15/18    3:211K                                   Shearman & Sterling LLP
11/08/17  Chefs’ Warehouse, Inc.            10-Q        9/29/17   69:5.6M                                   Workiva Inc Wde… FA01/FA
10/17/17  Chefs’ Warehouse, Inc.            8-K:5,8,9  10/17/17    4:133K                                   Shearman & Sterling LLP
 8/25/17  Chefs’ Warehouse, Inc.            8-K:1,9     8/25/17    3:431K                                   Shearman & Sterling LLP
 3/10/17  Chefs’ Warehouse, Inc.            10-K       12/30/16   97:10M                                    Workiva Inc Wde… FA01/FA
 1/31/17  Chefs’ Warehouse, Inc.            8-K:5,9     1/30/17    2:146K                                   Shearman & Sterling LLP
 9/15/16  Chefs’ Warehouse, Inc.            8-K:1,9     9/14/16    2:1M                                     Shearman & Sterling LLP
 6/22/16  Chefs’ Warehouse, Inc.            8-K:1,2,8,9 6/22/16    4:2.3M                                   Shearman & Sterling LLP
 3/04/16  Chefs’ Warehouse, Inc.            10-K       12/25/15   94:6.6M                                   Quality EDGAR So… LLC/FA
 8/05/15  Chefs’ Warehouse, Inc.            10-Q        6/30/15   58:2.9M                                   Quality EDGAR So… LLC/FA
 7/07/15  Chefs’ Warehouse, Inc.            8-K:1,2,9   6/30/15    4:748K                                   Quality EDGAR So… LLC/FA
 5/06/15  Chefs’ Warehouse, Inc.            10-Q        3/27/15   51:3.1M                                   Quality EDGAR So… LLC/FA
 4/09/15  Chefs’ Warehouse, Inc.            8-K:1,2,5,9 4/06/15   10:1.1M                                   Quality EDGAR So… LLC/FA
 1/15/15  Chefs’ Warehouse, Inc.            8-K:1,2,9   1/11/15    5:1.2M                                   Quality EDGAR So… LLC/FA
 8/06/14  Chefs’ Warehouse, Inc.            8-K:5,9     8/01/14    3:104K                                   Quality EDGAR So… LLC/FA
 8/06/13  Chefs’ Warehouse, Inc.            10-Q        6/28/13  103:6.3M                                   Donnelley … Solutions/FA
 3/13/13  Chefs’ Warehouse, Inc.            10-K       12/28/12   94:7.6M                                   Donnelley … Solutions/FA
 4/30/12  Chefs’ Warehouse, Inc.            8-K:1,2,9   4/25/12   10:11M                                    Donnelley … Solutions/FA
 1/19/12  Chefs’ Warehouse, Inc.            8-K:5,9     1/12/12    4:123K                                   Donnelley … Solutions/FA
 8/02/11  Chefs’ Warehouse, Inc.            8-K:5,8,9   8/02/11    6:222K                                   Donnelley … Solutions/FA
 7/14/11  Chefs’ Warehouse, Inc.            S-1/A¶                 9:2.8M                                   Donnelley … Solutions/FA
 7/01/11  Chefs’ Warehouse, Inc.            S-1/A¶                17:3.3M                                   Donnelley … Solutions/FA
 6/08/11  Chefs’ Warehouse, Inc.            S-1/A¶                17:2.1M                                   Donnelley … Solutions/FA
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