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GoPro, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-32.01’

On:  Thursday, 11/7/19, at 5:41pm ET   ·   As of:  11/8/19   ·   For:  9/30/19   ·   Accession #:  1500435-19-59   ·   File #:  1-36514

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

11/08/19  GoPro, Inc.                       10-Q        9/30/19   72:8.2M

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   1.20M 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.02    Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.01    Certification -- §906 - SOA'02                      HTML     26K 
63: R1          Document, Entity and Information                    HTML     80K 
31: R2          Condensed Consolidated Balance Sheets               HTML    112K 
22: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
43: R4          Condensed Consolidated Statements of Operations     HTML     72K 
62: R5          Condensed Consolidated Statements of Cash Flows     HTML     98K 
30: R6          Consolidated Statements of Redeemable Convertible   HTML     71K 
                Preferred Stock and Stockholders' Equity (Deficit)               
                Statement                                                        
19: R7          Summary of business and significant accounting      HTML     86K 
                policies                                                         
41: R8          Fair value measurements                             HTML     74K 
66: R9          Condensed consolidated financial statement details  HTML    123K 
                Condensed consolidated financial statement details               
64: R10         Financing Arrangements                              HTML     48K 
45: R11         Employee benefit plans                              HTML     94K 
21: R12         Net loss per share                                  HTML     57K 
32: R13         Income taxes                                        HTML     49K 
61: R14         Commitments, contingencies and guarantees           HTML     73K 
44: R15         Concentrations of risk and geographic information   HTML     68K 
20: R16         Restructuring charges                               HTML     83K 
29: R17         Summary of business and significant accounting      HTML    112K 
                policies (Policies)                                              
65: R18         Summary of business and significant accounting      HTML     54K 
                policies (Tables)                                                
42: R19         Fair value measurements (Tables)                    HTML     69K 
15: R20         Condensed consolidated financial statement details  HTML    136K 
                (Tables)                                                         
39: R21         Employee benefit plans (Tables)                     HTML     94K 
60: R22         Net loss per share (Tables)                         HTML     55K 
55: R23         Income taxes (Tables)                               HTML     35K 
14: R24         Commitments, contingencies and guarantees (Tables)  HTML     76K 
38: R25         Concentrations of risk and geographic information   HTML     73K 
                (Tables)                                                         
59: R26         Restructuring charges (Tables)                      HTML     82K 
54: R27         Summary of business and significant accounting      HTML     36K 
                policies (Details)                                               
13: R28         Summary of business and significant accounting      HTML     46K 
                policies New Accounting Pronouncement (Details)                  
40: R29         Fair value measurements (Details)                   HTML     71K 
27: R30         Condensed consolidated financial statement details  HTML     34K 
                - Cash, Cash Equivalents and Marketable Securities               
                (Details)                                                        
16: R31         Condensed consolidated financial statement details  HTML     31K 
                - Inventory (Details)                                            
46: R32         Condensed consolidated financial statement details  HTML     49K 
                - Property and Equipment, Net (Details)                          
67: R33         Condensed consolidated financial statement details  HTML     46K 
                - Intangible Assets and Goodwill (Details)                       
28: R34         Condensed consolidated financial statement details  HTML     37K 
                - Future Amortization (Details)                                  
17: R35         Condensed consolidated financial statement details  HTML     25K 
                - Goodwill (Details)                                             
47: R36         Condensed consolidated financial statement details  HTML     32K 
                - Other Assets (Details)                                         
68: R37         Condensed consolidated financial statement details  HTML     51K 
                - Accrued Liabilities (Details)                                  
26: R38         Condensed consolidated financial statement details  HTML     39K 
                - Product Warranty (Details)                                     
18: R39         Financing Arrangements (Details)                    HTML    120K 
36: R40         Employee benefit plans - Narrative (Details)        HTML     81K 
10: R41         Employee benefit plans - Stock Option Activity      HTML     74K 
                (Details)                                                        
51: R42         Employee benefit plans - Restricted Stock Units     HTML     48K 
                Activity (Details)                                               
56: R43         Employee benefit plans - Allocation of Stock-based  HTML     38K 
                Compensation Expense (Details)                                   
37: R44         Employee benefit plans Performance Stock Units      HTML     40K 
                activity (Details)                                               
11: R45         Net loss per share Additional Information           HTML     48K 
                (Details)                                                        
52: R46         Net loss per share - Basic and Diluted Net Income   HTML     36K 
                per Share Attributable to Common Stockholders                    
                (Details)                                                        
57: R47         Net loss per share - Antidilutive Securities        HTML     25K 
                Excluded from Computation of Net Income per Share                
                (Details)                                                        
35: R48         Income taxes Income Taxes (Details) (Details)       HTML     33K 
12: R49         Income taxes - Income Tax Expense (Details)         HTML     29K 
25: R50         Income taxes - Unrecognized Income Tax Benefits     HTML     29K 
                (Details)                                                        
34: R51         Income taxes - Narrative (Details)                  HTML     66K 
72: R52         Commitments, contingencies and guarantees -         HTML     89K 
                Narrative (Details)                                              
50: R53         Concentrations of risk and geographic information   HTML     35K 
                - Narrative (Details)                                            
24: R54         Concentrations of risk and geographic information   HTML     43K 
                - Schedule of Customer Concentration by Risk                     
                Factor (Details)                                                 
33: R55         Concentrations of risk and geographic information   HTML     35K 
                - Schedule of Revenue by Geographic Segment                      
                (Details)                                                        
69: R56         Restructuring charges - Restructuring Costs         HTML     46K 
                (Details)                                                        
49: R57         Restructuring charges (Details)                     HTML     60K 
23: R58         Restructuring charges - Restructuring Liability     HTML     79K 
                (Details)                                                        
71: XML         IDEA XML File -- Filing Summary                      XML    132K 
48: XML         XBRL Instance -- gpro2019-09x3010xq_htm              XML   1.92M 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 6: EX-101.CAL  XBRL Calculations -- gpro-20190930_cal               XML    180K 
 7: EX-101.DEF  XBRL Definitions -- gpro-20190930_def                XML    671K 
 8: EX-101.LAB  XBRL Labels -- gpro-20190930_lab                     XML   1.43M 
 9: EX-101.PRE  XBRL Presentations -- gpro-20190930_pre              XML    961K 
 5: EX-101.SCH  XBRL Schema -- gpro-20190930                         XSD    115K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              316±   485K 
58: ZIP         XBRL Zipped Folder -- 0001500435-19-000059-xbrl      Zip    302K

‘EX-32.01’   —   Certification — §906 – SOA’02

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

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  Exhibit  


EXHIBIT 32.01

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


I, Nicholas Woodman, Chief Executive Officer of GoPro, Inc., 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, the quarterly report on Form 10-Q of GoPro, Inc. for the 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 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of GoPro, Inc. for the periods presented herein.


By: /s/ Nicholas Woodman
Nicholas Woodman
Chief Executive Officer
(Principal Executive Officer)

November 7, 2019

I, Brian McGee, Chief Financial Officer of GoPro, Inc., 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, the quarterly report on Form 10-Q of GoPro, Inc. for the 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 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of GoPro, Inc. for the periods presented herein.

By: /s/ Brian McGee
Brian McGee
Chief Financial Officer
(Principal Financial Officer)

November 7, 2019

A signed original of this written statement required by Section 906 has been provided to GoPro, Inc. and will be retained by GoPro, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:11/8/19
Filed on:11/7/198-K
For Period end:9/30/19
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Filing Submission 0001500435-19-000059   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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