SEC Info - Peloton Interactive, Inc. - ‘10-Q’ for 9/30/19

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Peloton Interactive, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-32.2’

On: Wednesday, 11/6/19, at 4:11pm ET · For: 9/30/19 · Accession #: 1639825-19-18 · File #: 1-39058

Previous ‘10-Q’: None · Next: ‘10-Q’ on 2/6/20 for 12/31/19 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 13 References:

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

11/06/19  Peloton Interactive, Inc.         10-Q        9/30/19   71:20M

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    870K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     69K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML    127K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
41: R1          Cover Page                                          HTML     80K 
60: R2          Condensed Consolidated Balance Sheets               HTML    116K 
53: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
20: R4          Condensed Consolidated Statements of Operations     HTML     85K 
                and Comprehensive Loss                                           
42: R5          Condensed Consolidated Statements of Cash Flows     HTML    110K 
61: R6          Consolidated Statements of Changes in Redeemable    HTML     92K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit)                                                 
54: R7          Consolidated Statements of Changes in Redeemable    HTML     22K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit) (Parenthetical)                                 
19: R8          Description of Business and Basis of Presentation   HTML     32K 
43: R9          Summary of Significant Accounting Policies          HTML     30K 
67: R10         Revenue                                             HTML     51K 
45: R11         Investments in Marketable Securities                HTML     47K 
25: R12         Fair Value Measurements                             HTML     64K 
32: R13         Inventory                                           HTML     33K 
65: R14         Leases                                              HTML     48K 
44: R15         Debt and Financing Arrangements                     HTML     28K 
24: R16         Commitments and Contingencies                       HTML     33K 
31: R17         Stockholders' Equity (Deficit)                      HTML     27K 
64: R18         Equity-Based Compensation                           HTML     73K 
46: R19         Income Taxes                                        HTML     24K 
17: R20         Loss Per Share                                      HTML     41K 
40: R21         Segment Information                                 HTML     72K 
63: R22         Subsequent Events                                   HTML     24K 
57: R23         Summary of Significant Accounting Policies          HTML     69K 
                (Policies)                                                       
16: R24         Revenue (Tables)                                    HTML     32K 
38: R25         Investments in Marketable Securities (Tables)       HTML     45K 
62: R26         Fair Value Measurements (Tables)                    HTML     62K 
56: R27         Inventory (Tables)                                  HTML     35K 
18: R28         Leases (Tables)                                     HTML     48K 
37: R29         Equity-Based Compensation (Tables)                  HTML     63K 
27: R30         Loss Per Share (Tables)                             HTML     44K 
22: R31         Segment Information (Tables)                        HTML     73K 
47: R32         Description of Business and Basis of Presentation   HTML     54K 
                (Details)                                                        
68: R33         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
28: R34         Revenue - Narrative (Details)                       HTML     32K 
23: R35         Revenue - Disaggregation of Revenue (Details)       HTML     27K 
48: R36         Investments in Marketable Securities - Schedule of  HTML     45K 
                Investments in Marketable Securities (Details)                   
69: R37         Fair Value Measurements (Details)                   HTML     68K 
30: R38         Inventory (Details)                                 HTML     34K 
21: R39         Leases - Schedule of Maturities of Lease            HTML     35K 
                Liabilities for Operating Leases (Details)                       
34: R40         Leases - Schedule of Supplemental Balance Sheet     HTML     36K 
                Information (Details)                                            
14: R41         Leases - Schedule of Supplemental Cash Flow and     HTML     34K 
                Other Information Related to Leases (Details)                    
51: R42         Debt and Financing Arrangements (Details)           HTML     54K 
58: R43         Commitments and Contingencies (Details)             HTML     42K 
35: R44         Stockholders' Equity (Deficit) (Details)            HTML     57K 
15: R45         Equity-Based Compensation - Narrative (Details)     HTML     89K 
52: R46         Equity-Based Compensation - Summary of Stock        HTML     60K 
                Option Activity (Details)                                        
59: R47         Equity-Based Compensation - Schedule of Fair Value  HTML     33K 
                Assumptions (Details)                                            
36: R48         Income Taxes (Details)                              HTML     23K 
13: R49         Loss Per Share - Schedule of Computation of Loss    HTML     32K 
                Per Share (Details)                                              
26: R50         Loss Per Share - Schedule of Potentially Diluted    HTML     30K 
                Securities Not Included In Calculation of Diluted                
                Shares Outstanding (Details)                                     
33: R51         Segment Information - Schedule of Key Performance   HTML     40K 
                Measures by Segment (Details)                                    
71: R52         Segment Information - Reconciliation of Segment     HTML     37K 
                Gross Profit to Consolidated (Details)                           
50: R53         Subsequent Events (Details)                         HTML     25K 
55: R9999       Uncategorized Items - pton-20190930.htm             HTML     21K 
70: XML         IDEA XML File -- Filing Summary                      XML    122K 
66: XML         XBRL Instance -- pton-20190930_htm                   XML   1.24M 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 9: EX-101.CAL  XBRL Calculations -- pton-20190930_cal               XML    178K 
10: EX-101.DEF  XBRL Definitions -- pton-20190930_def                XML    496K 
11: EX-101.LAB  XBRL Labels -- pton-20190930_lab                     XML   1.24M 
12: EX-101.PRE  XBRL Presentations -- pton-20190930_pre              XML    745K 
 8: EX-101.SCH  XBRL Schema -- pton-20190930                         XSD    112K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              276±   421K 
29: ZIP         XBRL Zipped Folder -- 0001639825-19-000018-xbrl      Zip    314K

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

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

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Document

CERTIFICATION PURSUANT TO

RULE 13a-14(a) OR 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 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 September 30, 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: November 6, 2019

/s/ Jill Woodworth

Jill Woodworth

Chief Financial Officer

(Principal Financial and Accounting Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/6/19	4
For Period end:	9/30/19	4
		List all Filings

13 Subsequent Filings that Reference this Filing

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

 5/02/24  Peloton Interactive, Inc.         10-Q        3/31/24   76:7.4M
 2/01/24  Peloton Interactive, Inc.         S-8         2/01/24    4:315K
 2/01/24  Peloton Interactive, Inc.         10-Q       12/31/23   77:7.4M
11/02/23  Peloton Interactive, Inc.         10-Q        9/30/23   74:6.3M
 8/23/23  Peloton Interactive, Inc.         S-8         8/23/23    4:514K
 8/23/23  Peloton Interactive, Inc.         10-K        6/30/23  114:18M
 9/07/22  Peloton Interactive, Inc.         S-8         9/07/22    4:511K
 9/07/22  Peloton Interactive, Inc.         10-K        6/30/22  115:75M
11/16/21  Peloton Interactive, Inc.         S-3ASR     11/16/21    3:287K                                   Donnelley … Solutions/FA
 8/27/21  Peloton Interactive, Inc.         S-8         8/27/21    3:142K
 8/27/21  Peloton Interactive, Inc.         10-K        6/30/21  108:12M
 9/11/20  Peloton Interactive, Inc.         S-8         9/11/20    3:302K
 9/11/20  Peloton Interactive, Inc.         10-K        6/30/20  104:12M

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Filing Submission 0001639825-19-000018 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)