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Teladoc Health, Inc. – ‘10-Q’ for 9/30/20 – ‘EX-32.2’

On:  Friday, 11/6/20, at 9:31am ET   ·   For:  9/30/20   ·   Accession #:  1558370-20-13035   ·   File #:  1-37477

Previous ‘10-Q’:  ‘10-Q’ on 7/29/20 for 6/30/20   ·   Next:  ‘10-Q’ on 5/3/21 for 3/31/21   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24   ·   7 References:   

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

11/06/20  Teladoc Health, Inc.              10-Q        9/30/20   80:9.5M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.37M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information                     HTML     76K 
13: R2          Consolidated Balance Sheets                         HTML    110K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
15: R4          Consolidated Statements of Operations               HTML     81K 
16: R5          Consolidated Statements of Comprehensive Loss       HTML     45K 
17: R6          Consolidated Statements of Stockholders' Equity     HTML    167K 
                (Deficit)                                                        
18: R7          Consolidated Statements of Cash Flows               HTML    121K 
19: R8          Organization and Description of Business            HTML     26K 
20: R9          Basis of Presentation and Principles of             HTML     44K 
                Consolidation                                                    
21: R10         Revenue                                             HTML     89K 
22: R11         Business Acquisitions                               HTML     71K 
23: R12         Intangible Assets, Net                              HTML     95K 
24: R13         Goodwill                                            HTML     38K 
25: R14         Accrued Expenses and Other Current Liabilities      HTML     52K 
26: R15         Fair Value Measurements                             HTML     73K 
27: R16         Revolving Credit Facility                           HTML     24K 
28: R17         Leasing Operations                                  HTML     33K 
29: R18         Convertible Senior Notes                            HTML    162K 
30: R19         Advances from Financing Companies                   HTML     35K 
31: R20         Legal Matters                                       HTML     30K 
32: R21         Common Stock and Stockholders' Equity               HTML    163K 
33: R22         Income Taxes                                        HTML     28K 
34: R23         Subsequent Event                                    HTML     25K 
35: R24         Basis of Presentation and Principles of             HTML     45K 
                Consolidations (Policies)                                        
36: R25         Revenue (Tables)                                    HTML     78K 
37: R26         Business Acquisitions (Tables)                      HTML     48K 
38: R27         Intangible Assets, Net (Tables)                     HTML     94K 
39: R28         Goodwill (Tables)                                   HTML     38K 
40: R29         Accrued Expenses and Other Current Liabilities      HTML     52K 
                (Tables)                                                         
41: R30         Fair Value Measurements (Tables)                    HTML     71K 
42: R31         Convertible Senior Notes (Tables)                   HTML    137K 
43: R32         Advances from Financing Companies (Tables)          HTML     34K 
44: R33         Common Stock and Stockholders' Equity (Tables)      HTML    157K 
45: R34         Basis of Presentation and Principles of             HTML     62K 
                Consolidation - VIE (Details)                                    
46: R35         Basis of Presentation and Principles of             HTML     34K 
                Consolidation - Segment and Foreign Operations                   
                (Details)                                                        
47: R36         Revenue - Other Disclosures (Details)               HTML     32K 
48: R37         Revenue - Disaggregation and Other (Details)        HTML     51K 
49: R38         Business Acquisitions - Transactions (Details)      HTML     79K 
50: R39         Business Acquisitions - Assets Acquired,            HTML     77K 
                Liabilities Assumed, Pro forma (Details)                         
51: R40         Intangible Assets, Net - Summary (Details)          HTML     75K 
52: R41         Goodwill (Details)                                  HTML     29K 
53: R42         Accrued Expenses and Other Current Liabilities      HTML     50K 
                (Details)                                                        
54: R43         Fair Value Measurements - Recurring (Details)       HTML     50K 
55: R44         Fair Value Measurements - Level 3 (Details)         HTML     32K 
56: R45         Revolving Credit Facility (Details)                 HTML     25K 
57: R46         Leasing Operations - Other (Details)                HTML     30K 
58: R47         Leasing Operations - Operating Leases (Details)     HTML     32K 
59: R48         Convertible Senior Notes - Due 2027 - Terms         HTML     64K 
                (Details)                                                        
60: R49         Convertible Senior Notes - Due 2027 - Summary       HTML     48K 
                (Details)                                                        
61: R50         Convertible Senior Notes - Due 2025 - Terms         HTML     65K 
                (Details)                                                        
62: R51         Convertible Senior Notes - Due 2025 - Summary       HTML     49K 
                (Details)                                                        
63: R52         Convertible Senior Notes - Due 2022 - Terms         HTML     77K 
                (Details)                                                        
64: R53         Convertible Senior Notes - Due 2022 - Summary       HTML     49K 
                (Details)                                                        
65: R54         Convertible Senior Notes - Due 2022 - Other         HTML     79K 
                (Details)                                                        
66: R55         Advances from Financing Companies (Details)         HTML     34K 
67: R56         Common Stock and Stockholders' Equity -             HTML     23K 
                Capitalization (Details)                                         
68: R57         Common Stock and Stockholders' Equity - Stock Plan  HTML    104K 
                and Stock Options (Details)                                      
69: R58         Common Stock and Stockholders' Equity - Vesting     HTML     28K 
                (Details)                                                        
70: R59         Common Stock and Stockholders' Equity - Fair Value  HTML     50K 
                Assumptions (Details)                                            
71: R60         Common Stock and Stockholders' Equity - Restricted  HTML     79K 
                Stock Units (Details)                                            
72: R61         Common Stock and Stockholders' Equity -             HTML     74K 
                Performance Stock Units (Details)                                
73: R62         Common Stock and Stockholders' Equity - Employee    HTML     44K 
                Stock Purchase Plan (Details)                                    
74: R63         Common Stock and Stockholders' Equity -             HTML     37K 
                Compensation Costs (Details)                                     
75: R64         Income Taxes (Details)                              HTML     30K 
76: R65         Subsequent Events (Details)                         HTML     44K 
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
11: XML         XBRL Instance -- tdoc-20200930x10q_htm               XML   2.48M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 7: EX-101.CAL  XBRL Calculations -- tdoc-20200930_cal               XML    159K 
 8: EX-101.DEF  XBRL Definitions -- tdoc-20200930_def                XML    713K 
 9: EX-101.LAB  XBRL Labels -- tdoc-20200930_lab                     XML   1.32M 
10: EX-101.PRE  XBRL Presentations -- tdoc-20200930_pre              XML   1.11M 
 6: EX-101.SCH  XBRL Schema -- tdoc-20200930                         XSD    177K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              349±   543K 
80: ZIP         XBRL Zipped Folder -- 0001558370-20-013035-xbrl      Zip    268K 


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


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



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Exhibit 32.2

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Teladoc Health, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mala Murthy, Chief Financial Officer of the Company, certify, to my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.

The Report fully complies with the requirements of Section 13(a) or Section 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, 2020

    

/s/ MALA MURTHY

Mala Murthy

Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/6/204,  S-8,  S-8 POS
For Period end:9/30/20
 List all Filings 


7 Previous Filings that this Filing References

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

10/30/20  Teladoc Health, Inc.              8-K:1,2,5,710/29/20   14:301K                                   Toppan Merrill/FA
 8/06/20  Teladoc Health, Inc.              8-K:1,9     8/05/20   12:1.3M                                   Toppan Merrill/FA
 1/13/20  Teladoc Health, Inc.              8-K:1,3,7,9 1/11/20   13:6.9M                                   Toppan Merrill/FA
 2/25/19  Teladoc Health, Inc.              8-K:5,9     2/22/19    2:297K                                   Toppan Merrill/FA
 8/10/18  Teladoc Health, Inc.              8-K:5,9     8/10/18    3:277K                                   Toppan Merrill/FA
 6/01/18  Teladoc Health, Inc.              8-K:5,9     5/31/18    2:76K                                    Toppan Merrill/FA
 5/31/17  Teladoc Health, Inc.              8-K:5,9     5/25/17    4:496K                                   Toppan Merrill/FA
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Filing Submission 0001558370-20-013035   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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