Freshpet, Inc. – ‘10-Q’ for 3/31/21 – ‘ZIP’

On:  Tuesday, 5/4/21, at 4:57pm ET   ·   For:  3/31/21   ·   Accession #:  1437749-21-10772   ·   File #:  1-36729

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    454K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Document And Entity Information                     HTML     69K 
12: R2          Consolidated Balance Sheets (Current Period         HTML     93K 
                Unaudited)                                                       
13: R3          Consolidated Balance Sheets (Current Period         HTML     25K 
                Unaudited) (Parentheticals)                                      
14: R4          Consolidated Statements of Operations and           HTML     93K 
                Comprehensive (Loss) (Unaudited)                                 
15: R5          Changes to Statements of Stockholders' Equity       HTML     61K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    105K 
17: R7          Note 1 - Nature of the Business and Summary of      HTML     42K 
                Significant Accounting Policies                                  
18: R8          Note 2 - Inventories                                HTML     25K 
19: R9          Note 3 - Property, Plant and Equipment              HTML     31K 
20: R10         Note 4 - Accrued Expenses                           HTML     30K 
21: R11         Note 5 - Debt                                       HTML     22K 
22: R12         Note 6 - Leases                                     HTML     36K 
23: R13         Note 7 - Equity Incentive Plans                     HTML     19K 
24: R14         Note 8 - Earnings Per Share Attributable to Common  HTML     28K 
                Stockholders                                                     
25: R15         Note 9 - Concentrations                             HTML     19K 
26: R16         Note 10 - Commitments and Contingencies             HTML     19K 
27: R17         Note 11 - Subsequent Events                         HTML     19K 
28: R18         Significant Accounting Policies (Policies)          HTML     65K 
29: R19         Note 1 - Nature of the Business and Summary of      HTML     24K 
                Significant Accounting Policies (Tables)                         
30: R20         Note 2 - Inventories (Tables)                       HTML     25K 
31: R21         Note 3 - Property, Plant and Equipment (Tables)     HTML     29K 
32: R22         Note 4 - Accrued Expenses (Tables)                  HTML     29K 
33: R23         Note 6 - Leases (Tables)                            HTML     35K 
34: R24         Note 8 - Earnings Per Share Attributable to Common  HTML     25K 
                Stockholders (Tables)                                            
35: R25         Note 1 - Nature of the Business and Summary of      HTML     35K 
                Significant Accounting Policies (Details Textual)                
36: R26         Note 1 - Nature of the Business and Summary of      HTML     23K 
                Significant Accounting Policies - Net Sales by                   
                Class of Retailer (Details)                                      
37: R27         Note 2 - Inventories - Summary of Inventories       HTML     28K 
                (Details)                                                        
38: R28         Note 3 - Property, Plant and Equipment (Details     HTML     18K 
                Textual)                                                         
39: R29         Note 3 - Property, Plant and Equipment - Summary    HTML     36K 
                of Property, Plant and Equipment (Details)                       
40: R30         Note 4 - Accrued Expenses - Summary of Accrued      HTML     34K 
                Expenses (Details)                                               
41: R31         Note 5 - Debt (Details Textual)                     HTML     44K 
42: R32         Note 6 - Leases (Details Textual)                   HTML     21K 
43: R33         Note 6 - Leases - Lease Cost (Details)              HTML     24K 
44: R34         Note 6 - Leases - Maturities of Lease Liabilities   HTML     32K 
                (Details)                                                        
45: R35         Note 7 - Equity Incentive Plans (Details Textual)   HTML     32K 
46: R36         Note 8 - Earnings Per Share Attributable to Common  HTML     23K 
                Stockholders - Schedule of Antidilutive Securities               
                Excluded from Computation of Earnings Per Share                  
                (Details)                                                        
47: R37         Note 9 - Concentrations (Details Textual)           HTML     16K 
49: XML         IDEA XML File -- Filing Summary                      XML     89K 
10: XML         XBRL Instance -- frpt20210331_10q_htm                XML    568K 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 6: EX-101.CAL  XBRL Calculations -- frpt-20210331_cal               XML    117K 
 7: EX-101.DEF  XBRL Definitions -- frpt-20210331_def                XML    638K 
 8: EX-101.LAB  XBRL Labels -- frpt-20210331_lab                     XML    527K 
 9: EX-101.PRE  XBRL Presentations -- frpt-20210331_pre              XML    663K 
 5: EX-101.SCH  XBRL Schema -- frpt-20210331                         XSD     98K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              211±   318K 
51: ZIP         XBRL Zipped Folder -- 0001437749-21-010772-xbrl      Zip    112K 

‘ZIP’   —   XBRL Zipped Folder — 0001437749-21-010772-xbrl

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	Download this zipped .zip folder
Files:	ex_238974.htm ex_238975.htm ex_238976.htm frpt-20210331.xsd frpt-20210331_cal.xml frpt-20210331_def.xml frpt-20210331_lab.xml frpt-20210331_pre.xml frpt.jpg frpt20210331_10q.htm

3 Previous Filings that this Filing References

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

 2/19/21  Freshpet, Inc.                    8-K:1,2,9   2/19/21   11:1.4M                                   Broadridge Fin’l So… Inc
 9/25/20  Freshpet, Inc.                    8-K:5,8,9   9/24/20   11:258K                                   Broadridge Fin’l So… Inc
12/12/14  Freshpet, Inc.                    S-8        12/12/14    8:556K                                   Donnelley … Solutions/FA