SEC Info - Peloton Interactive, Inc. - ‘10-Q’ for 3/31/20

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Peloton Interactive, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-32.2’

On: Wednesday, 5/6/20, at 4:38pm ET · For: 3/31/20 · Accession #: 1639825-20-68 · File #: 1-39058

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

 5/06/20  Peloton Interactive, Inc.         10-Q        3/31/20   74:8.3M

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   1.14M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
48: R1          Cover Page                                          HTML     81K 
23: R2          Condensed Consolidated Balance Sheets               HTML    116K 
29: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
71: R4          Condensed Consolidated Statements of Operations     HTML     91K 
                and Comprehensive Loss                                           
49: R5          Condensed Consolidated Statements of Cash Flows     HTML    128K 
24: R6          Consolidated Statements of Changes in Redeemable    HTML    129K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit)                                                 
30: R7          Consolidated Statements of Changes in Redeemable    HTML     23K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit) (Parenthetical)                                 
74: R8          Description of Business and Basis of Presentation   HTML     32K 
45: R9          Summary of Significant Accounting Policies          HTML     40K 
13: R10         Revenue                                             HTML     58K 
34: R11         Investments in Marketable Securities                HTML     59K 
63: R12         Fair Value Measurements                             HTML     85K 
56: R13         Inventory                                           HTML     36K 
12: R14         Acquisition of Tonic Fitness Technology             HTML     40K 
33: R15         Leases                                              HTML     48K 
62: R16         Debt and Financing Arrangements                     HTML     29K 
55: R17         Commitments and Contingencies                       HTML     35K 
11: R18         Stockholders' Equity (Deficit)                      HTML     27K 
35: R19         Equity-Based Compensation                           HTML    106K 
72: R20         Income Taxes                                        HTML     26K 
50: R21         Loss Per Share                                      HTML     62K 
25: R22         Segment Information                                 HTML    105K 
32: R23         Subsequent Events                                   HTML     25K 
70: R24         Summary of Significant Accounting Policies          HTML     79K 
                (Policies)                                                       
47: R25         Revenue (Tables)                                    HTML     40K 
22: R26         Investments in Marketable Securities (Tables)       HTML     58K 
28: R27         Fair Value Measurements (Tables)                    HTML     82K 
73: R28         Inventory (Tables)                                  HTML     37K 
44: R29         Acquisition of Tonic Fitness Technology (Tables)    HTML     35K 
52: R30         Leases (Tables)                                     HTML     48K 
60: R31         Equity-Based Compensation (Tables)                  HTML     94K 
36: R32         Loss Per Share (Tables)                             HTML     65K 
14: R33         Segment Information (Tables)                        HTML    107K 
53: R34         Description of Business and Basis of Presentation   HTML     56K 
                (Details)                                                        
61: R35         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
37: R36         Revenue - Narrative (Details)                       HTML     33K 
15: R37         Revenue - Disaggregation of Revenue (Details)       HTML     29K 
54: R38         Investments in Marketable Securities - Schedule of  HTML     50K 
                Investments in Marketable Securities (Details)                   
59: R39         Fair Value Measurements (Details)                   HTML     86K 
40: R40         Inventory (Details)                                 HTML     37K 
68: R41         Acquisition of Tonic Fitness Technology -           HTML     47K 
                Narrative (Details)                                              
26: R42         Acquisition of Tonic Fitness Technology - Schedule  HTML     50K 
                of Assets Acquired and Liabilities Assumed                       
                (Details)                                                        
20: R43         Leases - Schedule of Maturities of Lease            HTML     38K 
                Liabilities for Operating Leases (Details)                       
41: R44         Leases - Schedule of Supplemental Balance Sheet     HTML     37K 
                Information (Details)                                            
69: R45         Leases - Schedule of Supplemental Cash Flow and     HTML     36K 
                Other Information Related to Leases (Details)                    
27: R46         Debt and Financing Arrangements (Details)           HTML     56K 
21: R47         Commitments and Contingencies (Details)             HTML     39K 
43: R48         Stockholders' Equity (Deficit) (Details)            HTML     60K 
67: R49         Equity-Based Compensation - Narrative (Details)     HTML    114K 
65: R50         Equity-Based Compensation - Summary of Stock        HTML     62K 
                Option Activity (Details)                                        
58: R51         Equity-Based Compensation - Schedule of Fair Value  HTML     34K 
                Assumptions (Details)                                            
18: R52         Equity-Based Compensation - Schedule of Sock-Based  HTML     42K 
                Compensation Expense (Details)                                   
39: R53         Income Taxes (Details)                              HTML     24K 
64: R54         Loss Per Share - Schedule of Computation of Loss    HTML     38K 
                Per Share (Details)                                              
57: R55         Loss Per Share - Schedule of Potentially Diluted    HTML     32K 
                Securities Not Included In Calculation of Diluted                
                Shares Outstanding (Details)                                     
16: R56         Segment Information - Schedule of Key Performance   HTML     42K 
                Measures by Segment (Details)                                    
38: R57         Segment Information - Reconciliation of Segment     HTML     38K 
                Gross Profit to Consolidated (Details)                           
66: R58         Subsequent Events (Details)                         HTML     36K 
31: R9999       Uncategorized Items - pton-20200331.htm             HTML     22K 
17: XML         IDEA XML File -- Filing Summary                      XML    131K 
46: XML         XBRL Instance -- pton-20200331_htm                   XML   1.95M 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 7: EX-101.CAL  XBRL Calculations -- pton-20200331_cal               XML    211K 
 8: EX-101.DEF  XBRL Definitions -- pton-20200331_def                XML    587K 
 9: EX-101.LAB  XBRL Labels -- pton-20200331_lab                     XML   1.43M 
10: EX-101.PRE  XBRL Presentations -- pton-20200331_pre              XML    859K 
 6: EX-101.SCH  XBRL Schema -- pton-20200331                         XSD    124K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              311±   478K 
42: ZIP         XBRL Zipped Folder -- 0001639825-20-000068-xbrl      Zip    335K

‘EX-32.2’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Document

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Jill Woodworth, Chief Financial Officer of Peloton Interactive, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1.the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended March 31, 2020 (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 Company.

Date: May 6, 2020

/s/ Jill Woodworth

Jill Woodworth

Chief Financial Officer

(Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/6/20	4, 8-K
For Period end:	3/31/20
		List all Filings

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Filing Submission 0001639825-20-000068 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)