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Abiomed Inc – ‘10-Q’ for 9/30/19 – ‘EX-32.1’

On:  Thursday, 10/31/19, at 4:13pm ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-39144   ·   File #:  1-09585

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

10/31/19  Abiomed Inc                       10-Q        9/30/19   79:11M                                    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   1.12M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
48: R1          Document and Entity Information                     HTML     77K 
25: R2          Condensed Consolidated Balance Sheets               HTML    122K 
34: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
77: R4          Condensed Consolidated Statements of Operations     HTML     81K 
51: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income                                                           
27: R6          Condensed Consolidated Statements of Stockholders'  HTML    109K 
                Equity                                                           
36: R7          Condensed Consolidated Statements of Cash Flows     HTML    122K 
74: R8          Nature of Business                                  HTML     28K 
52: R9          Basis of Preparation and Summary of Significant     HTML     33K 
                Accounting Policies                                              
71: R10         Net Income Per Share                                HTML    126K 
61: R11         Revenue Recognition                                 HTML    125K 
14: R12         Cash Equivalents, Marketable Securities and Fair    HTML    468K 
                Value Measurements                                               
41: R13         Property and Equipment                              HTML     62K 
70: R14         Goodwill, In-Process Research and Development and   HTML    144K 
                Other Assets                                                     
60: R15         Leases                                              HTML    100K 
13: R16         Accrued Expenses                                    HTML     59K 
40: R17         Stockholders' Equity                                HTML     27K 
69: R18         Stock-Based Compensation                            HTML    214K 
62: R19         Income Taxes                                        HTML     96K 
19: R20         Commitments and Contingencies                       HTML     41K 
30: R21         Segment and Enterprise Wide Disclosures             HTML     28K 
73: R22         Basis of Preparation and Summary of Significant     HTML    118K 
                Accounting Policies (Policies)                                   
46: R23         Net Income Per Share (Tables)                       HTML    124K 
18: R24         Revenue Recognition (Tables)                        HTML     91K 
29: R25         Cash Equivalents, Marketable Securities and Fair    HTML    468K 
                Value Measurements (Tables)                                      
72: R26         Property and Equipment (Tables)                     HTML     62K 
45: R27         Goodwill, In-Process Research and Development and   HTML    137K 
                Other Assets (Tables)                                            
20: R28         Leases (Tables)                                     HTML     97K 
28: R29         Accrued Expenses (Tables)                           HTML     57K 
42: R30         Stock-Based Compensation (Tables)                   HTML    219K 
16: R31         Income Taxes (Tables)                               HTML     92K 
57: R32         Net Income Per Share - Additional Information       HTML     27K 
                (Detail)                                                         
66: R33         Computation of Basic and Diluted Net Income Per     HTML     52K 
                Share (Detail)                                                   
43: R34         Revenue Recognition - Schedule of Categorizes       HTML     32K 
                Revenue by Major Business Line (Detail)                          
17: R35         Revenue Recognition - Schedule of Categorizes       HTML     32K 
                Revenue by Major Geographical Location (Detail)                  
58: R36         Revenue Recognition - Terms - Additional            HTML     38K 
                Information (Detail)                                             
67: R37         Revenue Recognition - Deferred Revenue -            HTML     29K 
                Additional Information (Detail)                                  
44: R38         Cash Equivalents and Marketable Securities          HTML     33K 
                (Detail)                                                         
15: R39         Investable Cash Equivalents and Marketable          HTML     59K 
                Securities (Detail)                                              
31: R40         Financial Instruments Measured at Fair Value        HTML     67K 
                (Detail)                                                         
22: R41         Cash Equivalents, Marketable Securities and Fair    HTML     31K 
                Value Measurements - Additional Information                      
                (Detail)                                                         
53: R42         Valuation Method Used to Calculate Level 3          HTML     71K 
                Liabilities Measured at Estimated Fair Value of                  
                Contingent Consideration Related to Acquisition                  
                (Detail)                                                         
78: R43         Change in Fair Value of Contingent Consideration    HTML     39K 
                as Determined by Level 3 Inputs (Detail)                         
32: R44         Components of Property and Equipment (Detail)       HTML     49K 
23: R45         Goodwill, In-Process Research and Development and   HTML     66K 
                Other Assets - Additional Information (Detail)                   
54: R46         Carrying Value of Goodwill and Change in Balance    HTML     29K 
                (Detail)                                                         
79: R47         Carrying value of In-Process Research and           HTML     28K 
                Development (Detail)                                             
33: R48         Summary of Other Assets (Detail)                    HTML     33K 
21: R49         Equity Method and Other Investments Classified as   HTML     33K 
                Other Assets (Detail)                                            
11: R50         Carrying value of Other Investments (Detail)        HTML     31K 
39: R51         Supplemental Balance Sheet Information Related to   HTML     32K 
                Operating Leases (Detail)                                        
65: R52         Leases - Additional Information (Details)           HTML     29K 
56: R53         Maturities of Operating Lease Liabilities           HTML     48K 
                (Details)                                                        
10: R54         Minimum Future Lease Payments (Detail)              HTML     44K 
38: R55         Accrued Expenses (Detail)                           HTML     45K 
64: R56         Stockholders' Equity - Additional Information       HTML     36K 
                (Detail)                                                         
55: R57         Stock-Based Compensation Recognized (Detail)        HTML     34K 
12: R58         Summary of Stock Option Activity (Detail)           HTML     79K 
37: R59         Stock-Based Compensation - Additional Information   HTML     55K 
                (Detail)                                                         
76: R60         Summary of Weighted Average Grant-Date Fair Values  HTML     39K 
                And Weighted Average Assumptions Used to Calculate               
                Fair Value of Options Granted (Detail)                           
50: R61         Summary of Restricted Stock Units Activity          HTML     49K 
                (Detail)                                                         
26: R62         Income Taxes - Additional Information (Detail)      HTML     33K 
35: R63         Differences Between Statutory Income Tax Rate and   HTML     44K 
                Effective Income Tax Rate (Detail)                               
75: R64         Commitments and Contingencies - Additional          HTML     30K 
                Information (Detail)                                             
49: R65         Segment and Enterprise Wide Disclosures -           HTML     39K 
                Additional Information (Detail)                                  
63: XML         IDEA XML File -- Filing Summary                      XML    146K 
47: XML         XBRL Instance -- abmd-10q_20190930_htm               XML   3.33M 
24: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 6: EX-101.CAL  XBRL Calculations -- abmd-20190930_cal               XML    195K 
 7: EX-101.DEF  XBRL Definitions -- abmd-20190930_def                XML    363K 
 8: EX-101.LAB  XBRL Labels -- abmd-20190930_lab                     XML   1.08M 
 9: EX-101.PRE  XBRL Presentations -- abmd-20190930_pre              XML    833K 
 5: EX-101.SCH  XBRL Schema -- abmd-20190930                         XSD    148K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              301±   489K 
59: ZIP         XBRL Zipped Folder -- 0001564590-19-039144-xbrl      Zip    191K 


‘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 September 30, 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: October 31, 2019

 

Date: October 31, 2019

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/31/198-K
For Period end:9/30/194
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Filing Submission 0001564590-19-039144   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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