Document/ExhibitDescriptionPagesSize
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2: EX-21.1 Subsidiaries List HTML 33K
3: EX-23.1 Consent of Expert or Counsel HTML 29K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
14: R1 Cover HTML 98K
15: R2 Audit Information HTML 35K
16: R3 Consolidated Balance Sheets HTML 142K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 42K
18: R5 Consolidated Statements of Comprehensive Income HTML 128K
(Loss)
19: R6 Consolidated Statements of Stockholders? Equity HTML 126K
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21: R8 Description of Business HTML 38K
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29: R16 Long-term Debt HTML 64K
30: R17 Fair Value Measurements HTML 64K
31: R18 Income Taxes HTML 147K
32: R19 Employee Benefit Plan HTML 33K
33: R20 Equity-Based Compensation HTML 85K
34: R21 Commitments and Contingencies HTML 47K
35: R22 Related-Party Transactions HTML 45K
36: R23 Stockholders? Equity HTML 42K
37: R24 Net Income (Loss) Attributable to Common HTML 64K
Stockholders
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Stockholders (Tables)
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61: R48 Revenue - Revenue Disaggregated (Details) HTML 41K
62: R49 Revenue - Geographic Region (Details) HTML 43K
63: R50 Revenue - Allowance for Credit Loss (Details) HTML 37K
64: R51 Balance Sheet Components - Schedule of inventory HTML 40K
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65: R52 Balance Sheet Components - Schedule of accrued HTML 39K
payroll-related expenses (Details)
66: R53 Balance Sheet Components - Schedule of accrued HTML 42K
expenses (Details)
67: R54 Balance Sheet Components - Schedule of Long Lived HTML 40K
Assets, by Geographic Region (Details)
68: R55 Balance Sheet Components - Narrative (Details) HTML 31K
69: R56 Leases - Schedule of Operating Right-of-use Assets HTML 37K
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share activity (Details)
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Stockholders - Schedule of basic and diluted
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99: R86 Net Income (Loss) Attributable to Common HTML 42K
Stockholders - Schedule of antidilutive securities
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100: R87 Restructuring Charges (Details) HTML 45K
101: R88 Restructuring Charges - Summary of Syndeo Program HTML 41K
charges and Usage (Details)
102: R89 Revision for Immaterial Misstatements - Narrative HTML 47K
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103: R90 Revision for Immaterial Misstatements - HTML 100K
Consolidated Statement of Comprehensive Income
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104: R91 Revision for Immaterial Misstatements - HTML 63K
Consolidated Statement of Cash Flows (Details)
105: R92 Revision for Immaterial Misstatements - HTML 101K
Consolidated Balance Sheet (Details)
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CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
1.I have reviewed this annual report on Form 10-K of The Beauty Health Company;
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;
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;
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:
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;
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;
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
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.
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):
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
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.