Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 566K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
66: R1 Document And Entity Information HTML 50K
36: R2 Consolidated Balance Sheets HTML 126K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
55: R4 Consolidated Statements of Comprehensive Loss HTML 151K
(Unaudited)
65: R5 Consolidated Statements of Comprehensive Loss HTML 28K
(Unaudited) (Parenthetical)
35: R6 Consolidated Statement of Changes in Stockholders' HTML 73K
Equity (Unaudited)
14: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 120K
56: R8 Organization, Basis of Presentation, and Summary HTML 226K
of Significant Accounting Policies
64: R9 Acquisitions HTML 55K
20: R10 Investment in Non-public Company HTML 36K
26: R11 Stock-based Compensation and Stockholders' Equity HTML 49K
70: R12 Diluted Earnings Per Share HTML 54K
42: R13 Income Taxes HTML 30K
21: R14 Debt HTML 47K
27: R15 Leases HTML 164K
71: R16 Business Segment Reporting HTML 147K
43: R17 Discontinued Operations HTML 59K
19: R18 Subsequent Events HTML 31K
28: R19 Organization, Basis of Presentation, and Summary HTML 250K
of Significant Accounting Policies (Policies)
60: R20 Organization, Basis of Presentation, and Summary HTML 166K
of Significant Accounting Policies (Tables)
53: R21 Acquisitions (Tables) HTML 42K
16: R22 Stock-based Compensation and Stockholders' Equity HTML 42K
(Tables)
37: R23 Diluted Earnings Per Share (Tables) HTML 51K
61: R24 Debt (Tables) HTML 40K
54: R25 Leases (Tables) HTML 125K
17: R26 Business Segment Reporting (Tables) HTML 146K
38: R27 Discontinued Operations (Tables) HTML 63K
63: R28 Organization, Basis of Presentation, and Summary HTML 166K
of Significant Accounting Policies - Narrative
(Details)
52: R29 Organization, Basis of Presentation, and Summary HTML 38K
of Significant Accounting Policies -
Reconciliation of Cash, Cash Equivalents (Details)
40: R30 Organization, Basis of Presentation, and Summary HTML 33K
of Significant Accounting Policies - Components of
Inventories (Details)
69: R31 Organization, Basis of Presentation, and Summary HTML 39K
of Significant Accounting Policies - Components of
Other Comprehensive Income (Details)
30: R32 Organization, Basis of Presentation, and Summary HTML 35K
of Significant Accounting Policies - Fair Value of
Contingent Consideration Liability (Details)
23: R33 Organization, Basis of Presentation, and Summary HTML 41K
of Significant Accounting Policies - Significant
Unobservable Inputs Used in Discounted Cash Flow
Models for Investment (Details)
39: R34 Organization, Basis of Presentation, and Summary HTML 32K
of Significant Accounting Policies - Assumptions
for Investment Used in Discounted Cash Flow Models
(Details)
68: R35 Organization, Basis of Presentation, and Summary HTML 53K
of Significant Accounting Policies - Fair Value of
Assets and Liabilities (Details)
29: R36 Organization, Basis of Presentation, and Summary HTML 40K
of Significant Accounting Policies - Fair Value
Reconciliation of Level 3 (Details)
22: R37 Organization, Basis of Presentation, and Summary HTML 45K
of Significant Accounting Policies -
Disaggregation of Revenue (Details)
41: R38 Acquisitions - Narrative (Details) HTML 106K
67: R39 Acquisitions - Schedule of Business Acquisitions HTML 32K
(Details)
48: R40 Acquisitions - Schedule of Purchase Price HTML 68K
Allocation (Details)
59: R41 Investment in Non-public Company - Narrative HTML 58K
(Details)
34: R42 Stock-based Compensation and Stockholders' Equity HTML 45K
- Narrative (Details)
13: R43 Stock-based Compensation and Stockholders' Equity HTML 34K
- Summary of Stock-based Compensation by Income
Statement Line Item (Details)
47: R44 Diluted Earnings Per Share - Diluted Earnings Per HTML 47K
Share (Details)
58: R45 Diluted Earnings Per Share - Narrative (Details) HTML 28K
33: R46 Income Taxes - Narrative (Details) HTML 37K
12: R47 Debt - Long-term Debt (Details) HTML 40K
50: R48 Debt - Narrative (Details) HTML 92K
57: R49 Leases - Narrative (Details) HTML 34K
72: R50 Leases - Components of Lease Cost (Details) HTML 50K
45: R51 Leases - Maturity Analysis of Operating and HTML 94K
Financing Lease Liabilities (Details)
24: R52 Leases - Future Minimum Lease Payments Under HTML 43K
Operating Leases, Excluding Land Leases (Details)
31: R53 Leases - Future Minimum Lease Payments Under HTML 50K
Capital Lease (Details)
73: R54 Leases - Supplemental Cash Flow Information HTML 34K
(Details)
46: R55 Business Segment Reporting - Narrative (Details) HTML 44K
25: R56 Business Segment Reporting - Sales by Geographic HTML 36K
Area (Details)
32: R57 Business Segment Reporting - Operations by HTML 61K
Business Segment (Details)
74: R58 Discontinued Operations - Assets and Liabilities HTML 69K
of Discontinued Operations (Details)
44: R59 Subsequent Events (Details Textual) HTML 43K
62: R9999 Uncategorized Items - lndc-20191124.xml HTML 24K
18: XML IDEA XML File -- Filing Summary XML 134K
51: EXCEL IDEA Workbook of Financial Reports XLSX 89K
6: EX-101.INS XBRL Instance -- lndc-20191124 XML 2.54M
8: EX-101.CAL XBRL Calculations -- lndc-20191124_cal XML 323K
9: EX-101.DEF XBRL Definitions -- lndc-20191124_def XML 662K
10: EX-101.LAB XBRL Labels -- lndc-20191124_lab XML 1.84M
11: EX-101.PRE XBRL Presentations -- lndc-20191124_pre XML 1.04M
7: EX-101.SCH XBRL Schema -- lndc-20191124 XSD 171K
49: ZIP XBRL Zipped Folder -- 0001628280-20-000015-xbrl Zip 269K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 32.2
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 Quarterly Report of Landec Corporation (the “Company”) on Form 10-Q for the period ending November 24, 2019 as filed with the Securities and
Exchange Commission on the date hereof (the “Report”), I, Gregory S. Skinner, Vice President of Finance and Administration and Chief Financial 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:
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(1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) | The
information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
Vice President of
Finance and
Administration and
Chief Financial Officer
(Principal Accounting Officer)
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* | The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document. |
