|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/03/21 Performance Food Group Co. 10-Q 12/26/20 63:7.4M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 898K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
12: R1 Document and Entity Information HTML 71K
13: R2 Consolidated Balance Sheets HTML 115K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
15: R4 Consolidated Statements of Operations HTML 83K
16: R5 Consolidated Statements of Comprehensive Income HTML 42K
17: R6 Consolidated Statements of Shareholders' Equity HTML 65K
18: R7 Consolidated Statements of Cash Flows HTML 115K
19: R8 Consolidated Statements of Cash Flows HTML 28K
(Reconciliation)
20: R9 Summary of Business Activities HTML 23K
21: R10 Summary of Significant Accounting Policies and HTML 28K
Estimates
22: R11 Recently Issued Accounting Pronouncements HTML 33K
23: R12 Revenue Recognition HTML 26K
24: R13 Business Combinations HTML 23K
25: R14 Debt HTML 76K
26: R15 Leases HTML 146K
27: R16 Fair Value of Financial Instruments HTML 24K
28: R17 Income Taxes HTML 27K
29: R18 Commitments and Contingencies HTML 38K
30: R19 Related-Party Transactions HTML 23K
31: R20 Earnings Per Common Share HTML 82K
32: R21 Segment Information HTML 292K
33: R22 Summary of Significant Accounting Policies and HTML 47K
Estimates (Policies)
34: R23 Debt (Tables) HTML 75K
35: R24 Leases (Tables) HTML 146K
36: R25 Earnings Per Common Share (Tables) HTML 80K
37: R26 Segment Information (Tables) HTML 292K
38: R27 Recently Issued Accounting Pronouncements - HTML 40K
Additional Information (Detail)
39: R28 Revenue Recognition - Additional Information HTML 21K
(Details)
40: R29 Business Combinations - Additional Information HTML 39K
(Detail)
41: R30 Debt - Schedule of Debt (Detail) HTML 40K
42: R31 Debt - Schedule of Debt (Parenthetical) (Detail) HTML 29K
43: R32 Debt - Additional Information (Detail) HTML 49K
44: R33 Debt - Summary of Outstanding Borrowings, HTML 29K
Availability, and Average Interest Rate under ABL
Facility (Detail)
45: R34 Debt - Summary of Outstanding Borrowings, HTML 22K
Availability, and Average Interest Rate under ABL
Facility (Parenthetical) (Detail)
46: R35 Leases - Additional Information (Detail) HTML 63K
47: R36 Leases - Summary of Location of Lease Costs in HTML 33K
Consolidated Statement of Operations (Detail)
48: R37 Leases - Summary of Supplemental Cash Flow HTML 32K
Information related to Leases (Detail)
49: R38 Leases - Summary of Future Minimum Lease Payments HTML 58K
Under Non-Cancelable Leases (Detail)
50: R39 Fair Value of Financial Instruments - Additional HTML 28K
Information (Detail)
51: R40 Income Taxes - Additional Information (Detail) HTML 36K
52: R41 Commitments and Contingencies - Additional HTML 24K
Information (Detail)
53: R42 Related-Party Transactions - Additional HTML 25K
Information (Detail)
54: R43 Earnings Per Common Share - Additional Information HTML 21K
(Detail)
55: R44 Earnings Per Common Share - Schedule of HTML 49K
Reconciliation of Numerators and Denominators for
Basic and Diluted Earnings Per Common Share
Computations (Detail)
56: R45 Segment Information - Additional Information HTML 20K
(Detail)
57: R46 Segment Information - Schedule of Segment HTML 50K
Reporting Information, by Segment (Detail)
58: R47 Segment Information - Schedule of EBDITA and HTML 40K
Reconciliation to Consolidated Income Before Taxes
(Detail)
59: R48 Segment Information - Summary Assets by Reportable HTML 30K
Segment, Excluding Intercompany Receivables
(Detail)
61: XML IDEA XML File -- Filing Summary XML 109K
11: XML XBRL Instance -- pfgc-10q_20201226_htm XML 1.73M
60: EXCEL IDEA Workbook of Financial Reports XLSX 68K
7: EX-101.CAL XBRL Calculations -- pfgc-20201226_cal XML 158K
8: EX-101.DEF XBRL Definitions -- pfgc-20201226_def XML 262K
9: EX-101.LAB XBRL Labels -- pfgc-20201226_lab XML 830K
10: EX-101.PRE XBRL Presentations -- pfgc-20201226_pre XML 605K
6: EX-101.SCH XBRL Schema -- pfgc-20201226 XSD 118K
62: JSON XBRL Instance as JSON Data -- MetaLinks 286± 411K
63: ZIP XBRL Zipped Folder -- 0001564590-21-004072-xbrl Zip 157K
Exhibit 31.1
CERTIFICATION
I, George L. Holm, certify that:
|
1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended December 26, 2020 of Performance Food Group Company (the “Registrant”); |
|
2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
|
3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations, and cash flows of the Registrant as of, and for, the periods presented in this report; |
|
4. |
The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: |
|
|
(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
|
|
(b) |
Designed such internal controls over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
|
|
(c) |
Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
|
|
(d) |
Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
|
5. |
The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
|
|
(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize, and report financial information; and |
|
|
(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
|
|
|
Date: February 3, 2021 |
|
|
|
/s/ George L. Holm |
|
President and Chief Executive Officer |
|
(Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/3/21 | 8-K | ||
| For Period end: | 12/26/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/14/21 Core-Mark Holding Co., LLC DEFM14A 1:2.1M Donnelley … Solutions/FA 7/14/21 Performance Food Group Co. 424B3 1:2.1M Donnelley … Solutions/FA 7/12/21 Performance Food Group Co. S-4/A 6:2.2M Donnelley … Solutions/FA 6/28/21 Performance Food Group Co. S-4 6/25/21 6:2.1M Donnelley … Solutions/FA |