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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/21 Berry Global Group, Inc. 10-Q 7/03/21 65:6.6M Edgarfilings Ltd. |
Document/Exhibit Description Pages Size
1: 10-Q Berry Global Group 10Q HTML 770K
2: EX-22 Subsidiary Guarantors HTML 92K
3: EX-31.1 Exh 31.1 Rule 13A-14(A)/15D-14(A) Certification of HTML 26K
the Chief Executive Officer
4: EX-31.2 Exh 31.2 Rule 13A-14(A)/15D-14(A) Certification of HTML 26K
the Chief Financial Officer
5: EX-32.1 Exh 32.1 Section 1350 Certification of the Chief HTML 19K
Executive Officer
6: EX-32.2 Exh 32.2 Section 1350 Certification of the Chief HTML 19K
Financial Officer
13: R1 Document and Entity Information HTML 72K
14: R2 Consolidated Statements of Income HTML 79K
15: R3 Consolidated Statements of Comprehensive Income HTML 48K
16: R4 Consolidated Balance Sheets HTML 136K
17: R5 Consolidated Balance Sheets (Parenthetical) HTML 21K
18: R6 Consolidated Statements of Changes in HTML 74K
Stockholders' Equity
19: R7 Consolidated Statements of Cash Flows HTML 89K
20: R8 Basis of Presentation HTML 23K
21: R9 Recent Accounting Pronouncements HTML 34K
22: R10 Revenue and Accounts Receivable HTML 35K
23: R11 Dispositions HTML 22K
24: R12 Restructuring and Transaction Activities HTML 56K
25: R13 Leases HTML 39K
26: R14 Long-Term Debt HTML 51K
27: R15 Financial Instruments and Fair Value Measurements HTML 79K
28: R16 Income Taxes HTML 23K
29: R17 Segment and Geographic Data HTML 121K
30: R18 Contingencies and Commitments HTML 22K
31: R19 Share Repurchase Program HTML 20K
32: R20 Basic and Diluted Net Income Per Share HTML 46K
33: R21 Accumulated Other Comprehensive Loss HTML 74K
34: R22 Basis of Presentation (Policies) HTML 27K
35: R23 Recent Accounting Pronouncements (Policies) HTML 24K
36: R24 Restructuring and Transaction Activities (Tables) HTML 58K
37: R25 Leases (Tables) HTML 40K
38: R26 Long-Term Debt (Tables) HTML 49K
39: R27 Financial Instruments and Fair Value Measurements HTML 77K
(Tables)
40: R28 Segment and Geographic Data (Tables) HTML 122K
41: R29 Basic and Diluted Net Income Per Share (Tables) HTML 45K
42: R30 Accumulated Other Comprehensive Loss (Tables) HTML 73K
43: R31 Basis of Presentation (Details) HTML 21K
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45: R33 Dispositions (Details) HTML 38K
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Restructuring Charges by Segment (Details)
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Restructuring Accrual Activity (Details)
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49: R37 Long-Term Debt, Summary (Details) HTML 74K
50: R38 Long-Term Debt, Fiscal 2021 Activity (Details) HTML 35K
51: R39 Financial Instruments and Fair Value Measurements, HTML 32K
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Interest Rate Swaps (Details)
53: R41 Financial Instruments and Fair Value Measurements, HTML 29K
Fair Value of Derivative and Location on
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54: R42 Financial Instruments and Fair Value Measurements, HTML 26K
Effect of Derivatives on Consolidated Statements
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55: R43 Financial Instruments and Fair Value Measurements, HTML 60K
Assets Measured at Fair Value on Non-Recurring
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56: R44 Segment and Geographic Data, Selected Information HTML 59K
by Reportable Segment (Details)
57: R45 Segment and Geographic Data, Selected Information HTML 32K
by Geographical Region (Details)
58: R46 Segment and Geographic Data, Selected Information HTML 55K
by Product Line (Details)
59: R47 Share Repurchase Program (Details) HTML 23K
60: R48 Basic and Diluted Net Income Per Share (Details) HTML 61K
61: R49 Accumulated Other Comprehensive Loss (Details) HTML 42K
63: XML IDEA XML File -- Filing Summary XML 111K
12: XML XBRL Instance -- form10q_htm XML 1.79M
62: EXCEL IDEA Workbook of Financial Reports XLSX 64K
8: EX-101.CAL XBRL Calculations -- bery-20210703_cal XML 134K
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| 1. | I have reviewed this quarterly report on Form 10-Q of Berry Global Group, Inc. (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 control 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 annual report is being prepared; |
| (b) | Designed such internal control 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. |
By: | /s/
Thomas E. Salmon | ||
Date: August 5, 2021 | |||
Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/21 | 8-K | ||
| For Period end: | 7/3/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/21 Berry Global Group, Inc. 424B3 1:961K Toppan Merrill/FA 9/02/21 Berry Global Group, Inc. S-4 46:49M Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/21 Berry Global Group, Inc. 8-K:1,2,9 6/14/21 12:1.4M Toppan Merrill/FA |