|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/21 Freshpet, Inc. 10-Q 3/31/21 51:3.2M RDG Filings/FA |
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
| ex_191943.htm |
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO § 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the filing of the Quarterly Report on Form 10-Q of Freshpet, Inc., a Delaware corporation (the “Company”), for the quarter ended March 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to such officer’s knowledge:
|
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 as of the dates and for the periods expressed in the Report. |
Date: May 4, 2021
|
/s/ William B. Cyr_______________ Chief Executive Officer |
|
|
Chief Financial Officer |
The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Report or as a separate disclosure document.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/4/21 | None on these Dates | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
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 |