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Abiomed Inc – ‘10-Q’ for 12/31/19 – ‘EX-32.1’

On:  Thursday, 2/6/20, at 4:07pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-3682   ·   File #:  1-09585

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

 2/06/20  Abiomed Inc                       10-Q       12/31/19   85:13M                                    ActiveDisclosure/FA

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   1.29M 
 2: EX-3.2.1    Articles of Incorporation/Organization or Bylaws    HTML    181K 
 3: EX-3.2.2    Articles of Incorporation/Organization or Bylaws    HTML    204K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
79: R1          Document and Entity Information                     HTML     78K 
32: R2          Condensed Consolidated Balance Sheets               HTML    122K 
22: R3          Condensed Consolidated Balance Sheets               HTML     47K 
                (Parenthetical)                                                  
55: R4          Condensed Consolidated Statements of Operations     HTML     82K 
78: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income                                                           
31: R6          Condensed Consolidated Statements of Stockholders'  HTML    124K 
                Equity                                                           
21: R7          Condensed Consolidated Statements of Cash Flows     HTML    123K 
54: R8          Nature of Business                                  HTML     29K 
80: R9          Basis of Preparation and Summary of Significant     HTML     34K 
                Accounting Policies                                              
58: R10         Net Income Per Share                                HTML    127K 
81: R11         Revenue Recognition                                 HTML    127K 
40: R12         Financial Instruments                               HTML    504K 
29: R13         Property and Equipment                              HTML     63K 
59: R14         Goodwill, In-Process Research and Development and   HTML    139K 
                Other Assets                                                     
82: R15         Leases                                              HTML     94K 
41: R16         Accrued Expenses                                    HTML     59K 
30: R17         Stockholders' Equity                                HTML    165K 
57: R18         Stock-Based Compensation                            HTML    215K 
83: R19         Income Taxes                                        HTML    104K 
42: R20         Commitments and Contingencies                       HTML     45K 
14: R21         Segment and Enterprise Wide Disclosures             HTML     29K 
62: R22         Basis of Preparation and Summary of Significant     HTML    112K 
                Accounting Policies (Policies)                                   
69: R23         Net Income Per Share (Tables)                       HTML    125K 
43: R24         Revenue Recognition (Tables)                        HTML     92K 
15: R25         Financial Instruments (Tables)                      HTML    506K 
63: R26         Property and Equipment (Tables)                     HTML     63K 
70: R27         Goodwill, In-Process Research and Development and   HTML    138K 
                Other Assets (Tables)                                            
44: R28         Leases (Tables)                                     HTML     91K 
12: R29         Accrued Expenses (Tables)                           HTML     58K 
27: R30         Stockholders' Equity (Tables)                       HTML    166K 
39: R31         Stock-Based Compensation (Tables)                   HTML    220K 
85: R32         Income Taxes (Tables)                               HTML     99K 
61: R33         Computation of Basic and Diluted Net Income Per     HTML     54K 
                Share (Detail)                                                   
26: R34         Net Income Per Share - Additional Information       HTML     28K 
                (Detail)                                                         
38: R35         Revenue Recognition - Schedule of Categorizes       HTML     37K 
                Revenue by Major Business Line (Detail)                          
84: R36         Revenue Recognition - Terms - Additional            HTML     39K 
                Information (Detail)                                             
60: R37         Revenue Recognition - Deferred Revenue -            HTML     30K 
                Additional Information (Detail)                                  
28: R38         Cash Equivalents and Marketable Securities          HTML     34K 
                (Detail)                                                         
37: R39         Investable Cash Equivalents and Marketable          HTML     60K 
                Securities (Detail)                                              
19: R40         Financial Instruments - Additional Information      HTML     44K 
                (Detail)                                                         
50: R41         Schedule of Cross-Currency Rate Swap Derivatives    HTML     35K 
                (Detail)                                                         
72: R42         Schedule of Fair Value of Company's Derivative      HTML     29K 
                Instrument (Detail)                                              
65: R43         Financial Instruments Measured at Fair Value        HTML     75K 
                (Detail)                                                         
18: R44         Valuation Method Used to Calculate Level 3          HTML     73K 
                Liabilities Measured at Estimated Fair Value of                  
                Contingent Consideration Related to Acquisition                  
                (Detail)                                                         
49: R45         Change in Fair Value of Contingent Consideration    HTML     40K 
                as Determined by Level 3 Inputs (Detail)                         
71: R46         Components of Property and Equipment (Detail)       HTML     50K 
64: R47         Goodwill, In-Process Research and Development and   HTML     70K 
                Other Assets - Additional Information (Detail)                   
20: R48         Carrying Value of Goodwill and Change in Balance    HTML     30K 
                (Detail)                                                         
48: R49         Carrying value of In-Process Research and           HTML     29K 
                Development (Detail)                                             
33: R50         Summary of Other Assets (Detail)                    HTML     34K 
24: R51         Equity Method and Other Investments Classified as   HTML     34K 
                Other Assets (Detail)                                            
51: R52         Carrying value of Equity Method and Other           HTML     34K 
                Investments (Detail)                                             
76: R53         Supplemental Balance Sheet Information Related to   HTML     33K 
                Operating Leases (Detail)                                        
34: R54         Leases - Additional Information (Details)           HTML     30K 
25: R55         Maturities of Operating Lease Liabilities           HTML     49K 
                (Details)                                                        
53: R56         Minimum Future Lease Payments (Detail)              HTML     45K 
77: R57         Accrued Expenses (Detail)                           HTML     46K 
36: R58         Stockholders' Equity - Additional Information       HTML     37K 
                (Detail)                                                         
23: R59         Stockholders' Equity - Schedule of Share            HTML     35K 
                Repurchase Activity (Detail)                                     
67: R60         Stockholders' Equity - Schedule of Accumulated      HTML     49K 
                Other Comprehensive Income (Loss) (Detail)                       
73: R61         Stock-Based Compensation Recognized (Detail)        HTML     35K 
46: R62         Summary of Stock Option Activity (Detail)           HTML     80K 
16: R63         Stock-Based Compensation - Additional Information   HTML     56K 
                (Detail)                                                         
68: R64         Summary of Weighted Average Grant-Date Fair Values  HTML     40K 
                And Weighted Average Assumptions Used to Calculate               
                Fair Value of Options Granted (Detail)                           
74: R65         Summary of Restricted Stock Units Activity          HTML     50K 
                (Detail)                                                         
47: R66         Income Taxes - Additional Information (Detail)      HTML     34K 
17: R67         Differences Between Statutory Income Tax Rate and   HTML     49K 
                Effective Income Tax Rate (Detail)                               
66: R68         Commitments and Contingencies - Additional          HTML     31K 
                Information (Detail)                                             
75: R69         Segment and Enterprise Wide Disclosures -           HTML     40K 
                Additional Information (Detail)                                  
13: XML         IDEA XML File -- Filing Summary                      XML    155K 
45: XML         XBRL Instance -- abmd-10q_20191231_htm               XML   3.85M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 8: EX-101.CAL  XBRL Calculations -- abmd-20191231_cal               XML    199K 
 9: EX-101.DEF  XBRL Definitions -- abmd-20191231_def                XML    414K 
10: EX-101.LAB  XBRL Labels -- abmd-20191231_lab                     XML   1.15M 
11: EX-101.PRE  XBRL Presentations -- abmd-20191231_pre              XML    904K 
 7: EX-101.SCH  XBRL Schema -- abmd-20191231                         XSD    156K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              322±   521K 
52: ZIP         XBRL Zipped Folder -- 0001564590-20-003682-xbrl      Zip    273K 


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


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



 <!   C: 

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. § 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of ABIOMED, Inc., (the “Company”) for the quarter ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned Chairman, President and Chief Executive Officer and Vice President and Chief Financial Officer of the Company, certifies, to the best knowledge and belief of said signatory, pursuant to 18 U.S.C. § 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 15(d) of the Securities Exchange Act of 1934; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ MICHAEL R. MINOGUE

 

/s/ TODD A. TRAPP

Michael R. Minogue

Chairman, President and Chief Executive Officer

(Principal Executive Officer)

 

Todd A. Trapp

Vice President and Chief Financial Officer

(Principal Financial Officer)

Date: February 6, 2020

 

Date: February 6, 2020

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/6/208-K
For Period end:12/31/1911-K,  SD
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Filing Submission 0001564590-20-003682   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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