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Eventbrite, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Friday, 8/7/20, at 8:45pm ET   ·   For:  6/30/20   ·   Accession #:  1475115-20-122   ·   File #:  1-38658

Previous ‘10-Q’:  ‘10-Q’ on 5/11/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/5/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   9 References:   

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

 8/07/20  Eventbrite, Inc.                  10-Q        6/30/20   85:11M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.32M 
 2: EX-10.1     Material Contract                                   HTML     87K 
 3: EX-10.2     Material Contract                                   HTML     82K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
13: R1          Cover Page                                          HTML     79K 
14: R2          Condensed Consolidated Balance Sheets               HTML    125K 
15: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    111K 
17: R5          Condensed Consolidated Statements of Stockholders'  HTML    144K 
                Equity (Deficit)                                                 
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    140K 
19: R7          Overview and Basis of Presentation                  HTML     41K 
20: R8          Significant Accounting Policies                     HTML     66K 
21: R9          Fair Value Measurement                              HTML     29K 
22: R10         Accounts Receivable, Net                            HTML     33K 
23: R11         Creator Signing Fees, Net                           HTML     59K 
24: R12         Creator Advances, Net                               HTML     58K 
25: R13         Property, Plant and Equipment, Net                  HTML     62K 
26: R14         Leases                                              HTML    292K 
27: R15         Debt                                                HTML     70K 
28: R16         Goodwill and Acquired Intangible Assets, Net        HTML     84K 
29: R17         Commitments and Contingencies                       HTML     62K 
30: R18         Stockholders' Equity                                HTML    110K 
31: R19         Net Loss Per Share                                  HTML     54K 
32: R20         Income Taxes                                        HTML     28K 
33: R21         Geographic Information                              HTML     45K 
34: R22         Significant Accounting Policies (Policies)          HTML     85K 
35: R23         Overview and Basis of Presentation (Tables)         HTML     30K 
36: R24         Significant Accounting Policies (Tables)            HTML     44K 
37: R25         Accounts Receivable, Net (Tables)                   HTML     65K 
38: R26         Creator Signing Fees, Net (Tables)                  HTML     55K 
39: R27         Creator Advances, Net (Tables)                      HTML     65K 
40: R28         Property, Plant and Equipment, Net (Tables)         HTML     64K 
41: R29         Leases (Tables)                                     HTML    156K 
42: R30         Debt (Tables)                                       HTML     49K 
43: R31         Goodwill and Acquired Intangible Assets, Net        HTML     88K 
                (Tables)                                                         
44: R32         Commitments and Contingencies (Tables)              HTML     42K 
45: R33         Stockholders' Equity (Tables)                       HTML    106K 
46: R34         Net Loss Per Share (Tables)                         HTML     55K 
47: R35         Geographic Information (Tables)                     HTML     40K 
48: R36         Overview and Basis of Presentation - Narrative      HTML     29K 
                (Details)                                                        
49: R37         Overview and Basis of Presentation - Summary of     HTML     32K 
                Restructuring and Other Charges (Details)                        
50: R38         Significant Accounting Policies - Reconciliation    HTML     31K 
                of Cash and Restricted Cash (Details)                            
51: R39         Significant Accounting Policies - Narrative         HTML     78K 
                (Details)                                                        
52: R40         Fair Value Measurement (Details)                    HTML     29K 
53: R41         Accounts Receivable, Net (Details)                  HTML     36K 
54: R42         Creator Signing Fees, Net (Details)                 HTML     41K 
55: R43         Creator Advances, Net (Details)                     HTML     39K 
56: R44         Property, Plant and Equipment, Net (Details)        HTML     45K 
57: R45         Property, Plant and Equipment, Net - Capitalized    HTML     32K 
                Internal-Use Software Development Costs (Details)                
58: R46         Leases - Adoption Effect of Topic 842 on the        HTML     56K 
                Consolidated Balance Sheets (Details)                            
59: R47         Leases- Adoption Effect of Topic 842 on the         HTML    118K 
                Consolidated Statements of Income (Details)                      
60: R48         Leases - Narrative (Details)                        HTML     65K 
61: R49         Leases - Components of Operating Lease Costs        HTML     30K 
                (Details)                                                        
62: R50         Leases - Maturities of Operating Lease Liabilities  HTML     42K 
                (Details)                                                        
63: R51         Debt - Summary of Long-Term Debt (Details)          HTML     39K 
64: R52         Debt - Narrative (Details)                          HTML    162K 
65: R53         Debt - Composition of the 2025 Notes (Details)      HTML     39K 
66: R54         Goodwill and Acquired Intangible Assets, Net -      HTML     25K 
                Narrative (Details)                                              
67: R55         Goodwill and Acquired Intangible Assets, Net -      HTML     41K 
                Acquired Intangible Assets (Details)                             
68: R56         Goodwill and Acquired Intangible Assets, Net -      HTML     31K 
                Amortization Expense Related to Acquired                         
                Intangible Assets (Details)                                      
69: R57         Goodwill and Acquired Intangible Assets, Net -      HTML     38K 
                Total Expected Future Amortization Expense for                   
                Acquired Intangible Assets (Details)                             
70: R58         Commitment and Contingencies - Narrative (Details)  HTML     25K 
71: R59         Commitments and Contingencies - Future Creator      HTML     40K 
                Payments Committed to under Contract but Not Yet                 
                Paid (Details)                                                   
72: R60         Commitments and Contingencies - Litigation and      HTML     55K 
                Loss Contingencies (Details)                                     
73: R61         Stockholders' Equity - Narrative (Details)          HTML     88K 
74: R62         Stockholders' Equity - Stock Option Activity        HTML     78K 
                (Details)                                                        
75: R63         Stockholders' Equity - Assumptions Used to          HTML     40K 
                Estimate Equity Awards (Details)                                 
76: R64         Stockholders' Equity - Restricted Stock Unit        HTML     70K 
                Activity (Details)                                               
77: R65         Net Loss Per Share - Computation of Basic and       HTML     36K 
                Diluted Net Loss Per Share (Details)                             
78: R66         Net Loss Per Share - Potentially Dilutive           HTML     36K 
                Securities Excluded from the Computation of                      
                Diluted Net Loss Per Share (Details)                             
79: R67         Net Loss Per Share - Narrative (Details)            HTML     33K 
80: R68         Income Taxes - Narrative (Details)                  HTML     27K 
81: R69         Geographic Information (Details)                    HTML     33K 
83: XML         IDEA XML File -- Filing Summary                      XML    151K 
12: XML         XBRL Instance -- eb-20200630_htm                     XML   2.61M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 8: EX-101.CAL  XBRL Calculations -- eb-20200630_cal                 XML    243K 
 9: EX-101.DEF  XBRL Definitions -- eb-20200630_def                  XML    675K 
10: EX-101.LAB  XBRL Labels -- eb-20200630_lab                       XML   1.69M 
11: EX-101.PRE  XBRL Presentations -- eb-20200630_pre                XML   1.02M 
 7: EX-101.SCH  XBRL Schema -- eb-20200630                           XSD    172K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              384±   565K 
85: ZIP         XBRL Zipped Folder -- 0001475115-20-000122-xbrl      Zip    425K

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

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

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  Document  

Exhibit 32.1
 
Certifications of Principal Executive Officer and Principal Financial Officer
Pursuant to 18 U.S.C. Section 1350
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
 

Pursuant to the requirement set forth in Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), Julia Hartz, Chief Executive Officer of Eventbrite, Inc. (the “Company”), and Charles Baker, Chief Financial Officer of the Company, each hereby certifies that, to the best of his or her knowledge:
1.The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2020, to which this Certification is attached as Exhibit 32.1 (the “Periodic Report”), fully complies with the requirements of Section 13(a) or Section 15(d) of the Exchange Act; and
2. The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Date: August 7, 2020

/s/ Julia Hartz
Julia Hartz
Chief Executive Officer
(Principal Executive Officer)
 

/s/ Charles Baker
Charles Baker
Chief Financial Officer
(Principal Financial Officer)


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/7/20None on these Dates
For Period end:6/30/20
 List all Filings 

2 Subsequent Filings that Reference this Filing

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

 3/01/21  Eventbrite, Inc.                  10-K       12/31/20   99:14M
 8/10/20  Eventbrite, Inc.                  424B3                  1:1.1M                                   Donnelley … Solutions/FA

7 Previous Filings that this Filing References

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

 6/18/20  Eventbrite, Inc.                  S-1                    4:1M                                     Donnelley … Solutions/FA
 6/15/20  Eventbrite, Inc.                  8-K:1,2,3,7 6/10/20   14:1.1M                                   Donnelley … Solutions/FA
 5/20/20  Eventbrite, Inc.                  8-K:1,2,3,9 5/19/20   14:529K
 5/12/20  Eventbrite, Inc.                  8-K:1,2,3,7 5/09/20   17:3.8M                                   Donnelley … Solutions/FA
 5/11/20  Eventbrite, Inc.                  10-Q        3/31/20   80:15M
 9/07/18  Eventbrite, Inc.                  S-1/A                 11:14M                                    Donnelley … Solutions/FA
 8/28/18  Eventbrite, Inc.                  S-1/A                  8:12M                                    Donnelley … Solutions/FA
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