SEC Info - iMedia Brands, Inc. - ‘10-K’ for 2/1/20

iMedia Brands, Inc. – ‘10-K’ for 2/1/20 – ‘EX-32’

On: Thursday, 4/30/20, at 5:02pm ET · For: 2/1/20 · Accession #: 870826-20-3 · File #: 1-37495

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.02M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 52K 3: EX-10.16 Material Contract HTML 33K 4: EX-21 Subsidiaries List HTML 29K 5: EX-23 Consent of Experts or Counsel HTML 28K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 8: EX-32 Certification -- §906 - SOA'02 HTML 30K 103: R1 Document and Entity Information HTML 66K 43: R2 Consolidated Balance Sheets HTML 106K 34: R3 Consolidated Balance Sheets (Parentheticals) HTML 46K 66: R4 Consolidated Statements of Operations HTML 96K 102: R5 Consolidated Statement of Shareholders' Equity HTML 77K 42: R6 Consolidated Statements of Cash Flows HTML 123K 33: R7 The Company HTML 40K 68: R8 Summary of Significant Accounting Policies HTML 104K 100: R9 Property and Equipment HTML 50K 93: R10 Intangible Assets HTML 66K 78: R11 Accrued Liabilities HTML 40K 22: R12 ShopHQ Private Label Consumer Credit Card Program HTML 30K 55: R13 Fair Value Measurements HTML 35K 94: R14 Credit Agreements HTML 86K 79: R15 Shareholders' Equity HTML 205K 23: R16 Business Segments and Sales by Product Group HTML 97K 56: R17 Leases (Notes) HTML 113K 92: R18 Business Acquisitions HTML 55K 81: R19 Income Taxes HTML 99K 28: R20 Supplemental Cash Flow Information HTML 53K 39: R21 Commitments and Contingencies HTML 50K 95: R22 Inventory Impairment Write-down (Notes) HTML 31K 60: R23 Litigation HTML 30K 29: R24 Related Party Transactions HTML 51K 40: R25 Restructuring Costs (Notes) HTML 47K 96: R26 Executive and Management Transition Costs HTML 35K 61: R27 Subsequent Events (Notes) HTML 44K 30: R28 Summary of Significant Accounting Policies HTML 172K (Policies) 38: R29 Summary of Significant Accounting Policies HTML 70K (Tables) 58: R30 Property and Equipment (Tables) HTML 50K 27: R31 Intangible Assets (Tables) HTML 55K 77: R32 Accrued Liabilities (Tables) HTML 39K 91: R33 Credit Agreements (Tables) HTML 66K 57: R34 Shareholders' Equity (Tables) HTML 182K 26: R35 Business Segments and Sales by Product Group HTML 97K (Tables) 76: R36 Leases (Tables) HTML 160K 90: R37 Business Acquisitions (Tables) HTML 50K 59: R38 Income Taxes (Tables) HTML 86K 24: R39 Supplemental Cash Flow Information (Tables) HTML 52K 44: R40 Commitments and Contingencies (Tables) HTML 34K 35: R41 Restructuring Costs (Tables) HTML 44K 67: R42 The Company (Details) HTML 40K 104: R43 Summary of Significant Accounting Policies - HTML 68K Additional Information (Details) 41: R44 Summary of Significant Accounting Policies - HTML 45K Reconciliation of Cash and Restricted Cash Equivalents (Details) 32: R45 Summary of Significant Accounting Policies - Net HTML 63K Income (Loss) Per Common Share (Details) 65: R46 Summary of Significant Accounting Policies - HTML 33K Remaining Performance Obligation (Details) 101: R47 Property and Equipment (Details) HTML 65K 45: R48 Intangible Assets (Details) HTML 110K 31: R49 Accrued Liabilities (Details) HTML 39K 15: R50 Fair Value Measurements (Details) HTML 43K 49: R51 Credit Agreements (Details) HTML 144K 87: R52 Credit Agreements - Maturities of Long-Term Credit HTML 55K Facilities (Details) 74: R53 Credit Agreements - Cash Requirements (Details) HTML 49K 16: R54 Shareholders' Equity - Narrative (Details) HTML 51K 50: R55 Shareholders' Equity - Private Placement HTML 66K Securities Purchase Agreement and Registered Direct Offering (Details) 89: R56 Shareholders' Equity - Warrants (Details) HTML 67K 75: R57 Shareholders' Equity - Restricted Stock Award HTML 77K (Details) 17: R58 Shareholders' Equity - Stock Option Awards - HTML 67K Narrative (Details) 48: R59 Shareholders' Equity - Stock Option Awards - Grant HTML 44K Volatility (Details) 98: R60 Shareholders' Equity - Stock Option Awards - HTML 64K Activity (Details) 62: R61 Shareholders' Equity - Stock Option Awards - HTML 56K Outstanding Stock Options (Details) 36: R62 Shareholders' Equity - Restricted Stock Units HTML 64K (Details) 46: R63 Shareholders' Equity - Market Based Restricted HTML 101K Stock Units (Details) 99: R64 Shareholders' Equity - Non-Vested Restricted Stock HTML 67K Units Activity (Details) 63: R65 Business Segments and Sales by Product Group - Net HTML 50K Sales by Segment and Significant Product Groups (Details) 37: R66 Business Segments and Sales by Product Group - HTML 40K Performance Measures by Segment (Details) 47: R67 Leases - Schedule of Changes in Accounting Policy HTML 49K (Details) 97: R68 Leases - Components of Lease Expense (Details) HTML 40K 64: R69 Leases - 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Schedule of Activity Under HTML 44K the Restructuring Program (Details) 52: R86 Executive and Management Transition Costs HTML 41K (Details) 19: R87 Subsequent Events (Details) HTML 63K 88: XML IDEA XML File -- Filing Summary XML 186K 25: EXCEL IDEA Workbook of Financial Reports XLSX 125K 9: EX-101.INS XBRL Instance -- imbi-20200201 XML 2.89M 11: EX-101.CAL XBRL Calculations -- imbi-20200201_cal XML 274K 12: EX-101.DEF XBRL Definitions -- imbi-20200201_def XML 915K 13: EX-101.LAB XBRL Labels -- imbi-20200201_lab XML 2.36M 14: EX-101.PRE XBRL Presentations -- imbi-20200201_pre XML 1.41M 10: EX-101.SCH XBRL Schema -- imbi-20200201 XSD 230K 80: ZIP XBRL Zipped Folder -- 0000870826-20-000003-xbrl Zip 331K

Exhibit 32

CERTIFICATION OF THE CHIEF EXECUTIVE AND FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of iMedia Brands, Inc., a Minnesota corporation (the "Company"), for the quarter ended February 1, 2020, as filed with the Securities and Exchange Commission on or about the date hereof (the "Report"), the undersigned officers of the Company certify pursuant to 18 U.S.C. Section 1350, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to their knowledge:


•	the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


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

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



Date:	April 30, 2020	/s/ *TIMOTHY A. PETERMAN*
		Timothy A. Peterman
		Chief Executive Officer & Interim Chief Financial Officer

This ‘10-K’ Filing

Date

Other Filings

Filed on:

4/30/20

None on these Dates

For Period end:

2/1/20

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/11/21 iMedia Brands, Inc. 424B5 1:737K Toppan Merrill/FA 6/09/21 iMedia Brands, Inc. 424B5 1:736K Toppan Merrill/FA 2/19/21 iMedia Brands, Inc. 424B5 1:765K Toppan Merrill/FA 2/17/21 iMedia Brands, Inc. 424B5 1:768K Toppan Merrill/FA 8/27/20 iMedia Brands, Inc. 424B5 1:683K Toppan Merrill/FA 8/25/20 iMedia Brands, Inc. 424B5 1:686K Toppan Merrill/FA

iMedia Brands, Inc. – ‘10-K’ for 2/1/20 – ‘EX-32’

On: Thursday, 4/30/20, at 5:02pm ET · For: 2/1/20 · Accession #: 870826-20-3 · File #: 1-37495

Previous ‘10-K’: ‘10-K’ on 3/29/19 for 2/2/19 · Next: ‘10-K’ on 4/23/21 for 1/30/21 · Latest: ‘10-K’ on 4/29/22 for 1/29/22 · 6 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘EX-32’ — Certification — §906 – SOA’02

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

Dates Referenced Herein

6 Subsequent Filings that Reference this Filing

iMedia Brands, Inc. – ‘10-K’ for 2/1/20 – ‘EX-32’

On: Thursday, 4/30/20, at 5:02pm ET · For: 2/1/20 · Accession #: 870826-20-3 · File #: 1-37495

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-32’ — Certification — §906 – SOA’02

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

Dates Referenced Herein

6 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents