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Chefs’ Warehouse, Inc. – ‘10-Q’ for 6/24/22 – ‘EX-32.2’

On:  Wednesday, 7/27/22, at 7:31am ET   ·   For:  6/24/22   ·   Accession #:  1517175-22-10   ·   File #:  1-35249

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

 7/27/22  Chefs’ Warehouse, Inc.            10-Q        6/24/22   72:6.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.32M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Consolidated Balance Sheets                         HTML    127K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
14: R4          Consolidated Statements of Operations and           HTML     98K 
                Comprehensive Income (Loss)                                      
15: R5          Consolidated Statements of Changes in               HTML     78K 
                Stockholders' Equity                                             
16: R6          Consolidated Statements of Cash Flows               HTML    110K 
17: R7          Operations and Basis of Presentation                HTML     29K 
18: R8          Summary of Significant Accounting Policies          HTML     75K 
19: R9          Net Income (Loss) per Share                         HTML     68K 
20: R10         Fair Value Measurements                             HTML     44K 
21: R11         Acquisitions                                        HTML     53K 
22: R12         Inventories                                         HTML     22K 
23: R13         Equipment, Leasehold Improvements and Software      HTML     55K 
24: R14         Goodwill and Other Intangible Assets                HTML     54K 
25: R15         Debt Obligations                                    HTML     59K 
26: R16         Stockholders' Equity                                HTML     48K 
27: R17         Related Parties                                     HTML     24K 
28: R18         Supplemental Disclosures of Cash Flow Information   HTML     37K 
29: R19         Subsequent Events                                   HTML     23K 
30: R20         Operations and Basis of Presentation (Policies)     HTML     44K 
31: R21         Summary of Significant Accounting Policies          HTML     62K 
                (Tables)                                                         
32: R22         Net Income (Loss) per Share (Tables)                HTML     72K 
33: R23         Fair Value Measurements (Tables)                    HTML     44K 
34: R24         Acquisitions (Tables)                               HTML     52K 
35: R25         Equipment, Leasehold Improvements and Software      HTML     53K 
                (Tables)                                                         
36: R26         Goodwill and Other Intangible Assets (Tables)       HTML     61K 
37: R27         Debt Obligations (Tables)                           HTML     55K 
38: R28         Stockholders' Equity (Tables)                       HTML     42K 
39: R29         Supplemental Disclosures of Cash Flow Information   HTML     37K 
                (Tables)                                                         
40: R30         Operations and Basis of Presentation - Narrative    HTML     25K 
                (Details)                                                        
41: R31         Summary of Significant Accounting Policies -        HTML     31K 
                Narrative (Details)                                              
42: R32         Summary of Significant Accounting Policies -        HTML     61K 
                Schedule of Disaggregation of Revenue (Details)                  
43: R33         Net Income (Loss) per Share - Computation of Basic  HTML     41K 
                and Diluted Earnings per Share (Details)                         
44: R34         Net Income (Loss) per Share - Schedule of           HTML     56K 
                Reconciliation of Earnings per Share (Details)                   
45: R35         Net Income (Loss) per Share - Schedule of           HTML     31K 
                Potentially Dilutive Securities Excluded from                    
                Calculation of Diluted Net Loss per Share                        
                (Details)                                                        
46: R36         Fair Value Measurements - Narrative (Details)       HTML     22K 
47: R37         Fair Value Measurements - Summary of Changes in     HTML     30K 
                Level 3 Contingent Consideration Liability                       
                (Details)                                                        
48: R38         Fair Value Measurements - Summary of the Carrying   HTML     33K 
                Value and Fair Value of Convertible Subordinated                 
                Notes (Details)                                                  
49: R39         Acquisitions - Narrative (Details)                  HTML     51K 
50: R40         Acquisitions - Pro Forma Consolidated Statement of  HTML     34K 
                Operations Information - Capital Seaboard                        
                (Details)                                                        
51: R41         Acquisitions - Schedule of Purchase Price           HTML     57K 
                Allocation (Details)                                             
52: R42         Inventories - Narrative (Details)                   HTML     22K 
53: R43         Equipment, Leasehold Improvements and Software      HTML     64K 
                (Details)                                                        
54: R44         Equipment, Leasehold Improvements and Software -    HTML     34K 
                Components of Depreciation and Amortization                      
                Expense (Details)                                                
55: R45         Goodwill and Other Intangible Assets - Goodwill     HTML     31K 
                (Details)                                                        
56: R46         Goodwill and Other Intangible Assets - Intangible   HTML     39K 
                assets (Details)                                                 
57: R47         Goodwill and Other Intangible Assets - Narrative    HTML     23K 
                (Details)                                                        
58: R48         Goodwill and Other Intangible Assets - Future       HTML     35K 
                amortization (Details)                                           
59: R49         Debt Obligations - Schedule of Debt Obligations     HTML     44K 
                (Details)                                                        
60: R50         Debt Obligations - Narrative (Details)              HTML     57K 
61: R51         Debt Obligations - Schedule of Convertible Senior   HTML     33K 
                Notes (Details)                                                  
62: R52         Debt Obligations - Schedule of Components of        HTML     30K 
                Interest Expense (Details)                                       
63: R53         Stockholders' Equity - Schedule of Restricted       HTML     58K 
                Stock Awards (Details)                                           
64: R54         Stockholders' Equity - Narrative (Details)          HTML     54K 
65: R55         Related Parties - Narrative (Details)               HTML     25K 
66: R56         Supplemental Disclosures of Cash Flow Information   HTML     45K 
                - Summary of Supplemental Cash Flow Disclosures                  
                (Details)                                                        
67: R57         Subsequent Events (Details)                         HTML     25K 
70: XML         IDEA XML File -- Filing Summary                      XML    128K 
68: XML         XBRL Instance -- chef-20220624_htm                   XML   1.65M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 7: EX-101.CAL  XBRL Calculations -- chef-20220624_cal               XML    163K 
 8: EX-101.DEF  XBRL Definitions -- chef-20220624_def                XML    359K 
 9: EX-101.LAB  XBRL Labels -- chef-20220624_lab                     XML   1.19M 
10: EX-101.PRE  XBRL Presentations -- chef-20220624_pre              XML    711K 
 6: EX-101.SCH  XBRL Schema -- chef-20220624                         XSD    122K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              329±   500K 
72: ZIP         XBRL Zipped Folder -- 0001517175-22-000010-xbrl      Zip    288K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of The Chefs’ Warehouse, Inc. (the “Company”) on Form 10-Q for the quarter ended June 24, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James Leddy, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(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.
Date: July 27, 2022By:/s/ James Leddy
James Leddy
Chief Financial Officer
(Principal Financial Officer)
A signed original of this written statement has been provided to the Company and will be retained by the Company and furnished to the SEC or its staff upon request.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/27/228-K
For Period end:6/24/22
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Filing Submission 0001517175-22-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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