SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Hormel Foods Corp./DE – ‘10-Q’ for 7/31/22 – ‘EX-32.1’

On:  Thursday, 9/1/22, at 2:29pm ET   ·   For:  7/31/22   ·   Accession #:  48465-22-44   ·   File #:  1-02402

Previous ‘10-Q’:  ‘10-Q’ on 6/2/22 for 5/1/22   ·   Next:  ‘10-Q’ on 3/2/23 for 1/29/23   ·   Latest:  ‘10-Q’ on 2/29/24 for 1/28/24

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 9/01/22  Hormel Foods Corp./DE             10-Q        7/31/22   74:8.3M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.00M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Cover                                               HTML     77K 
11: R2          Consolidated Statements of Operations               HTML    110K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     60K 
13: R4          Consolidated Condensed Statements of Financial      HTML    160K 
                Position                                                         
14: R5          Consolidated Condensed Statements of Financial      HTML     39K 
                Position (Parenthetical)                                         
15: R6          Consolidated Statements of Changes in               HTML    102K 
                Shareholders' Investment                                         
16: R7          Consolidated Statements of Changes in               HTML     23K 
                Shareholders' Investment (Parenthetical)                         
17: R8          Consolidated Condensed Statements of Cash Flows     HTML    113K 
18: R9          Summary of Significant Accounting Policies          HTML     29K 
19: R10         Acquisitions and Divestitures                       HTML     35K 
20: R11         Goodwill and Intangible Assets                      HTML     65K 
21: R12         Investments in and Receivables From Affiliates      HTML     44K 
22: R13         Inventories                                         HTML     30K 
23: R14         Derivatives and Hedging                             HTML    107K 
24: R15         Pension and Other Post-Retirement Benefits          HTML     58K 
25: R16         Accumulated Other Comprehensive Loss                HTML     61K 
26: R17         Fair Value Measurements                             HTML     85K 
27: R18         Long-Term Debt and Other Borrowing Arrangements     HTML     47K 
28: R19         Income Taxes                                        HTML     29K 
29: R20         Earnings Per Share Data                             HTML     34K 
30: R21         Segment Reporting                                   HTML    120K 
31: R22         Summary of Significant Accounting Policies          HTML     45K 
                (Policies)                                                       
32: R23         Acquisitions and Divestitures (Tables)              HTML     29K 
33: R24         Goodwill and Intangible Assets (Tables)             HTML     73K 
34: R25         Investments in and Receivables From Affiliates      HTML     44K 
                (Tables)                                                         
35: R26         Inventories (Tables)                                HTML     31K 
36: R27         Derivatives and Hedging (Tables)                    HTML    107K 
37: R28         Pension and Other Post-Retirement Benefits          HTML     54K 
                (Tables)                                                         
38: R29         Accumulated Other Comprehensive Loss (Tables)       HTML     61K 
39: R30         Fair Value Measurements (Tables)                    HTML     81K 
40: R31         Long-Term Debt and Other Borrowing Arrangements     HTML     41K 
                (Tables)                                                         
41: R32         Earnings Per Share Data (Tables)                    HTML     33K 
42: R33         Segment Reporting (Tables)                          HTML    114K 
43: R34         ACQUISITIONS AND DIVESTITURES - Narrative           HTML     35K 
                (Details)                                                        
44: R35         ACQUISITIONS AND DIVESTITURES - Unaudited Pro       HTML     27K 
                Forma Financial Information (Details)                            
45: R36         GOODWILL AND INTANGIBLE ASSETS - Changes in         HTML     37K 
                Carrying Amounts of Goodwill (Details)                           
46: R37         GOODWILL AND INTANGIBLE ASSETS - Indefinite Lived   HTML     30K 
                Intangible Assets (Details)                                      
47: R38         GOODWILL AND INTANGIBLE ASSETS - Definite Lived     HTML     36K 
                Intangibles Assets (Details)                                     
48: R39         GOODWILL AND INTANGIBLE ASSETS - Estimated Annual   HTML     38K 
                Amortization Expense (Details)                                   
49: R40         INVESTMENTS IN AND RECEIVABLES FROM AFFILIATES -    HTML     34K 
                Schedule of Investments and Equity Information                   
                (Details)                                                        
50: R41         INVESTMENTS IN AND RECEIVABLES FROM AFFILIATES -    HTML     30K 
                Schedule of Equity in Earnings of Affiliates                     
                (Details)                                                        
51: R42         INVESTMENTS IN AND RECEIVABLES FROM AFFILIATES -    HTML     29K 
                Narrative (Details)                                              
52: R43         INVENTORIES - Schedule of Principal Components of   HTML     34K 
                Inventories (Details)                                            
53: R44         DERIVATIVES AND HEDGING - Narrative (Details)       HTML     52K 
54: R45         DERIVATIVES AND HEDGING - Outstanding Commodity     HTML     29K 
                Future Contracts (Details)                                       
55: R46         DERIVATIVES AND HEDGING - Fair Value of             HTML     34K 
                Derivatives (Details)                                            
56: R47         DERIVATIVES AND HEDGING - Fair Value Hedge Assets   HTML     33K 
                (Liabilities) (Details)                                          
57: R48         DERIVATIVES AND HEDGING - Effects on Accumulated    HTML     47K 
                Other Comprehensive Gains and Losses (Before Tax)                
                of Derivative Instruments (Details)                              
58: R49         DERIVATIVES AND HEDGING - Consolidated Condensed    HTML     72K 
                Statements of Operations Impact of Gains or Losses               
                on Derivative Instruments (Details)                              
59: R50         PENSION AND OTHER POST-RETIREMENT BENEFITS -        HTML     46K 
                Schedule of Net Periodic Benefit Costs (Details)                 
60: R51         ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of  HTML     61K 
                Components (Details)                                             
61: R52         FAIR VALUE MEASUREMENTS - Financial Assets and      HTML     75K 
                Liabilities Carried at Fair Value on Recurring                   
                Basis (Details)                                                  
62: R53         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     23K 
63: R54         LONG-TERM DEBT AND OTHER BORROWING ARRANGEMENTS -   HTML     57K 
                Schedule of Long-term Debt (Details)                             
64: R55         LONG-TERM DEBT AND OTHER BORROWING ARRANGEMENTS -   HTML     78K 
                Narrative (Details)                                              
65: R56         INCOME TAXES - Narrative (Details)                  HTML     28K 
66: R57         EARNINGS PER SHARE DATA - Shares Used as            HTML     31K 
                Denominator (Details)                                            
67: R58         SEGMENT REPORTING - Narrative (Details)             HTML     23K 
68: R59         SEGMENT REPORTING - Sales and Operating Profits     HTML     67K 
                for Each Reportable and Reconciliation to Earnings               
                Before Taxes (Details)                                           
69: R60         SEGMENT REPORTING - Revenue Contributed by Sales    HTML     43K 
                Channel (Details)                                                
72: XML         IDEA XML File -- Filing Summary                      XML    134K 
70: XML         XBRL Instance -- hrl-20220731_htm                    XML   2.36M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    132K 
 6: EX-101.CAL  XBRL Calculations -- hrl-20220731_cal                XML    193K 
 7: EX-101.DEF  XBRL Definitions -- hrl-20220731_def                 XML    642K 
 8: EX-101.LAB  XBRL Labels -- hrl-20220731_lab                      XML   1.34M 
 9: EX-101.PRE  XBRL Presentations -- hrl-20220731_pre               XML    858K 
 5: EX-101.SCH  XBRL Schema -- hrl-20220731                          XSD    126K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              390±   585K 
74: ZIP         XBRL Zipped Folder -- 0000048465-22-000044-xbrl      Zip    388K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  

EXHIBIT 32.1
 
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 Hormel Foods Corporation (the “Company”) on Form 10-Q for the period ended July 31, 2022, as filed with the Securities and Exchange Commission (the “Report”), the undersigned hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 and Exchange Act of 1934, as amended; and
 
(2)    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Dated: September 1, 2022/s/ JAMES P. SNEE
JAMES P. SNEE
Chairman of the Board, President and Chief Executive Officer
Dated: September 1, 2022/s/ JACINTH C. SMILEY
JACINTH C. SMILEY
Executive Vice President and Chief Financial Officer

1

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/1/228-K
For Period end:7/31/22
 List all Filings 
Top
Filing Submission 0000048465-22-000044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., May 4, 7:29:53.1pm ET