SEC Info - Peloton Interactive, Inc. - ‘10-Q’ for 12/31/19

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Peloton Interactive, Inc. – ‘10-Q’ for 12/31/19 – ‘EX-32.1’

On: Thursday, 2/6/20, at 4:02pm ET · For: 12/31/19 · Accession #: 1639825-20-11 · File #: 1-39058

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

 2/06/20  Peloton Interactive, Inc.         10-Q       12/31/19   73:8.3M

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   1.12M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
23: R1          Cover Page                                          HTML     80K 
50: R2          Condensed Consolidated Balance Sheets               HTML    116K 
73: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
32: R4          Condensed Consolidated Statements of Operations     HTML     91K 
                and Comprehensive Loss                                           
22: R5          Condensed Consolidated Statements of Cash Flows     HTML    130K 
49: R6          Consolidated Statements of Changes in Redeemable    HTML    124K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit)                                                 
72: R7          Consolidated Statements of Changes in Redeemable    HTML     22K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit) (Parenthetical)                                 
31: R8          Description of Business and Basis of Presentation   HTML     32K 
24: R9          Summary of Significant Accounting Policies          HTML     33K 
54: R10         Revenue                                             HTML     60K 
60: R11         Investments in Marketable Securities                HTML     55K 
36: R12         Fair Value Measurements                             HTML     71K 
11: R13         Inventory                                           HTML     35K 
55: R14         Acquisition of Tonic Fitness Technology             HTML     39K 
61: R15         Leases                                              HTML     48K 
38: R16         Debt and Financing Arrangements                     HTML     28K 
12: R17         Commitments and Contingencies                       HTML     35K 
53: R18         Stockholders' Equity (Deficit)                      HTML     27K 
62: R19         Equity-Based Compensation                           HTML    116K 
33: R20         Income Taxes                                        HTML     24K 
26: R21         Loss Per Share                                      HTML     70K 
46: R22         Segment Information                                 HTML    117K 
70: R23         Subsequent Events                                   HTML     23K 
34: R24         Summary of Significant Accounting Policies          HTML     72K 
                (Policies)                                                       
27: R25         Revenue (Tables)                                    HTML     41K 
47: R26         Investments in Marketable Securities (Tables)       HTML     53K 
71: R27         Fair Value Measurements (Tables)                    HTML     68K 
35: R28         Inventory (Tables)                                  HTML     37K 
25: R29         Acquisition of Tonic Fitness Technology (Tables)    HTML     34K 
14: R30         Leases (Tables)                                     HTML     48K 
41: R31         Equity-Based Compensation (Tables)                  HTML    106K 
59: R32         Loss Per Share (Tables)                             HTML     72K 
52: R33         Segment Information (Tables)                        HTML    118K 
13: R34         Description of Business and Basis of Presentation   HTML     55K 
                (Details)                                                        
40: R35         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
58: R36         Revenue - Narrative (Details)                       HTML     32K 
51: R37         Revenue - Disaggregation of Revenue (Details)       HTML     28K 
15: R38         Investments in Marketable Securities - Schedule of  HTML     50K 
                Investments in Marketable Securities (Details)                   
39: R39         Fair Value Measurements (Details)                   HTML     76K 
20: R40         Inventory (Details)                                 HTML     36K 
30: R41         Acquisition of Tonic Fitness Technology -           HTML     43K 
                Narrative (Details)                                              
68: R42         Acquisition of Tonic Fitness Technology - Schedule  HTML     49K 
                of Assets Acquired and Liabilities Assumed                       
                (Details)                                                        
45: R43         Leases - Schedule of Maturities of Lease            HTML     35K 
                Liabilities for Operating Leases (Details)                       
19: R44         Leases - Schedule of Supplemental Balance Sheet     HTML     36K 
                Information (Details)                                            
29: R45         Leases - Schedule of Supplemental Cash Flow and     HTML     35K 
                Other Information Related to Leases (Details)                    
67: R46         Debt and Financing Arrangements (Details)           HTML     56K 
44: R47         Commitments and Contingencies (Details)             HTML     43K 
21: R48         Stockholders' Equity (Deficit) (Details)            HTML     58K 
28: R49         Equity-Based Compensation - Narrative (Details)     HTML    106K 
42: R50         Equity-Based Compensation - Summary of Stock        HTML     61K 
                Option Activity (Details)                                        
16: R51         Equity-Based Compensation - Schedule of Fair Value  HTML     33K 
                Assumptions (Details)                                            
56: R52         Equity-Based Compensation - Schedule of Sock-Based  HTML     42K 
                Compensation Expense (Details)                                   
64: R53         Income Taxes (Details)                              HTML     23K 
43: R54         Loss Per Share - Schedule of Computation of Loss    HTML     38K 
                Per Share (Details)                                              
17: R55         Loss Per Share - Schedule of Potentially Diluted    HTML     31K 
                Securities Not Included In Calculation of Diluted                
                Shares Outstanding (Details)                                     
57: R56         Segment Information - Schedule of Key Performance   HTML     41K 
                Measures by Segment (Details)                                    
65: R57         Segment Information - Reconciliation of Segment     HTML     38K 
                Gross Profit to Consolidated (Details)                           
18: R9999       Uncategorized Items - pton-20191231.htm             HTML     22K 
69: XML         IDEA XML File -- Filing Summary                      XML    129K 
48: XML         XBRL Instance -- pton-20191231_htm                   XML   1.95M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 7: EX-101.CAL  XBRL Calculations -- pton-20191231_cal               XML    208K 
 8: EX-101.DEF  XBRL Definitions -- pton-20191231_def                XML    558K 
 9: EX-101.LAB  XBRL Labels -- pton-20191231_lab                     XML   1.36M 
10: EX-101.PRE  XBRL Presentations -- pton-20191231_pre              XML    829K 
 6: EX-101.SCH  XBRL Schema -- pton-20191231                         XSD    121K 
37: JSON        XBRL Instance as JSON Data -- MetaLinks              302±   463K 
63: ZIP         XBRL Zipped Folder -- 0001639825-20-000011-xbrl      Zip    325K

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

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

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Document

CERTIFICATION PURSUANT TO

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, John Foley, Chief Executive 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 December 31, 2019 (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: February 6, 2020

/s/ John Foley

John Foley

Chief Executive Officer

(Principal Executive Officer)

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/6/20	None on these Dates
For Period end:	12/31/19
		List all Filings

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Filing Submission 0001639825-20-000011 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)