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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
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50: JSON XBRL Instance as JSON Data -- MetaLinks 211± 318K
51: ZIP XBRL Zipped Folder -- 0001437749-21-010772-xbrl Zip 112K
| ex_191630.htm |
Exhibit 31.1
CERTIFICATIONS
I, William B. Cyr, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Freshpet, Inc.; |
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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; |
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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; |
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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: |
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(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 report is being prepared; |
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(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; |
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(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 |
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(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 |
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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): |
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(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 |
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(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. |
Date: May 4, 2021
|
/s/ William B. Cyr Chief Executive Officer |
| 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 |