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Pure Storage, Inc. – ‘10-Q’ for 8/7/22 – ‘EX-32.1’

On:  Wednesday, 9/14/22, at 8:53pm ET   ·   As of:  9/15/22   ·   For:  8/7/22   ·   Accession #:  1628280-22-24939   ·   File #:  1-37570

Previous ‘10-Q’:  ‘10-Q’ on 6/16/22 for 5/8/22   ·   Next:  ‘10-Q’ on 12/15/22 for 11/6/22   ·   Latest:  ‘10-Q’ on 12/15/23 for 11/5/23   ·   3 References:   

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

 9/15/22  Pure Storage, Inc.                10-Q        8/07/22   80:9.2M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.14M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
10: R1          Cover                                               HTML     76K 
11: R2          Condensed Consolidated Balance Sheets               HTML    139K 
12: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     97K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Loss                                                             
15: R6          Condensed Consolidated Statements of Stockholders?  HTML    146K 
                Equity                                                           
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    126K 
17: R8          Business Overview                                   HTML     25K 
18: R9          Basis of Presentation and Summary of Significant    HTML     32K 
                Accounting Policies                                              
19: R10         Financial Instruments                               HTML    155K 
20: R11         Balance Sheet Components                            HTML     83K 
21: R12         Deferred Revenue and Commissions                    HTML     54K 
22: R13         Debt                                                HTML     66K 
23: R14         Commitments and Contingencies                       HTML     28K 
24: R15         Leases                                              HTML     81K 
25: R16         Stockholders' Equity                                HTML     31K 
26: R17         Equity Incentive Plans                              HTML     80K 
27: R18         Net Income (Loss) per Share Attributable to Common  HTML     57K 
                Stockholders                                                     
28: R19         Other Income (Expense), Net                         HTML     40K 
29: R20         Income Taxes                                        HTML     27K 
30: R21         Segment Information                                 HTML     46K 
31: R22         Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies - (Policies)                                 
32: R23         Financial Instruments - (Tables)                    HTML    153K 
33: R24         Balance Sheet Components - (Tables)                 HTML     95K 
34: R25         Deferred Revenue and Commissions - (Tables)         HTML     50K 
35: R26         Debt - (Tables)                                     HTML     53K 
36: R27         Leases - (Tables)                                   HTML     84K 
37: R28         Equity Incentive Plans - (Tables)                   HTML     77K 
38: R29         Net Income (Loss) per Share Attributable to Common  HTML     58K 
                Stockholders - (Tables)                                          
39: R30         Other Income (Expense), Net - (Tables)              HTML     39K 
40: R31         Segment Information - (Tables)                      HTML     43K 
41: R32         Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies - Narrative (Details)                        
42: R33         Financial Instruments - Cash Equivalents,           HTML     77K 
                Marketable Securities and Restricted Cash                        
                (Details)                                                        
43: R34         Financial Instruments - Amortized Cost and          HTML     42K 
                Estimated Fair Value (Details)                                   
44: R35         Financial Instruments - Gross Unrealized Losses     HTML     64K 
                and Fair Values (Details)                                        
45: R36         Balance Sheet Components - Inventory (Details)      HTML     28K 
46: R37         Balance Sheet Components - Property and Equipment,  HTML     41K 
                Net (Details)                                                    
47: R38         Balance Sheet Components - Narrative (Details)      HTML     39K 
48: R39         Balance Sheet Components - Intangible Assets, Net   HTML     41K 
                (Details)                                                        
49: R40         Balance Sheet Components - Expected Amortization    HTML     38K 
                Expenses for Intangible Assets (Details)                         
50: R41         Balance Sheet Components - Goodwill (Details)       HTML     32K 
51: R42         Balance Sheet Components - Accrued Expenses and     HTML     41K 
                Other Liabilities (Details)                                      
52: R43         Deferred Revenue and Commissions - Deferred         HTML     32K 
                Commissions (Details)                                            
53: R44         Deferred Revenue and Commissions - Deferred         HTML     32K 
                Revenue (Details)                                                
54: R45         Deferred Revenue and Commissions - Remaining        HTML     29K 
                Performance Obligation (Details)                                 
55: R46         Deferred Revenue and Commissions - Remaining        HTML     26K 
                Performance Obligation Period (Details)                          
56: R47         Debt - Narrative (Details)                          HTML    168K 
57: R48         Debt - Convertible Debt (Details)                   HTML     44K 
58: R49         Debt - Interest Expense (Details)                   HTML     43K 
59: R50         Commitments and Contingencies - Narrative           HTML     26K 
                (Details)                                                        
60: R51         Leases - Narrative (Details)                        HTML     31K 
61: R52         Leases - Lease costs (Details)                      HTML     38K 
62: R53         Leases - Lease term and discount rate (Details)     HTML     46K 
63: R54         Leases - Supplemental cash flow information         HTML     31K 
                related to leases (Details)                                      
64: R55         Leases - Future minimum lease payments (Details)    HTML     62K 
65: R56         Stockholders' Equity - Narrative (Details)          HTML     58K 
66: R57         Equity Incentive Plans - Narrative (Details)        HTML     69K 
67: R58         Equity Incentive Plans - Equity Incentive Plans     HTML     77K 
                (Details)                                                        
68: R59         Equity Incentive Plans - Restricted Stock Units     HTML     73K 
                (Details)                                                        
69: R60         Equity Incentive Plans - Restricted Stock           HTML     51K 
                (Details)                                                        
70: R61         Equity Incentive Plans - Stock-Based Compensation   HTML     37K 
                (Details)                                                        
71: R62         Net Income (Loss) per Share Attributable to Common  HTML     53K 
                Stockholders - Net Loss per Share (Details)                      
72: R63         Net Income (Loss) per Share Attributable to Common  HTML     39K 
                Stockholders - Shares Excluded (Details)                         
73: R64         Other Income (Expense), Net - Other Income          HTML     35K 
                (Details)                                                        
74: R65         Segment Information - Revenue by Geographic Area    HTML     32K 
                (Details)                                                        
75: R66         Segment Information - Long-Lived Assets by          HTML     29K 
                Geographic Area (Details)                                        
78: XML         IDEA XML File -- Filing Summary                      XML    145K 
76: XML         XBRL Instance -- pstg-20220807_htm                   XML   2.36M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    147K 
 6: EX-101.CAL  XBRL Calculations -- pstg-20220807_cal               XML    240K 
 7: EX-101.DEF  XBRL Definitions -- pstg-20220807_def                XML    571K 
 8: EX-101.LAB  XBRL Labels -- pstg-20220807_lab                     XML   1.67M 
 9: EX-101.PRE  XBRL Presentations -- pstg-20220807_pre              XML   1.00M 
 5: EX-101.SCH  XBRL Schema -- pstg-20220807                         XSD    148K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              435±   658K 
80: ZIP         XBRL Zipped Folder -- 0001628280-22-024939-xbrl      Zip    459K

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

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

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Exhibit 32.1

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Charles Giancarlo, certify pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Pure Storage, Inc. for the quarterly period ended August 7, 2022, fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and result of operations Pure Storage, Inc.
Date: September 14, 2022By:/s/ CHARLES GIANCARLO
  Charles Giancarlo
  Chief Executive Officer
(Principal Executive Officer)

I, Kevan Krysler, certify pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Pure Storage, Inc. for the quarterly period ended August 7, 2022, fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and result of operations Pure Storage, Inc.
Date: September 14, 2022By:/s/ KEVAN KRYSLER
  Kevan Krysler
  Chief Financial Officer
(Principal Financial Officer)

This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Pure Storage, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:9/15/22
Filed on:9/14/224
For Period end:8/7/22
 List all Filings 

3 Previous Filings that this Filing References

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

 4/10/18  Pure Storage, Inc.                8-K:1,2,3,9 4/04/18    3:832K                                   Donnelley … Solutions/FA
12/11/15  Pure Storage, Inc.                10-Q       10/31/15   58:5.9M                                   ActiveDisclosure/FA
 9/09/15  Pure Storage, Inc.                S-1/A                 10:4.4M                                   Donnelley … Solutions/FA
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