SEC Info - MGP Ingredients Inc. - ‘10-K’ for 12/31/20

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MGP Ingredients Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On: Thursday, 2/25/21, at 7:38am ET · For: 12/31/20 · Accession #: 1628280-21-3174 · File #: 0-17196

Previous ‘10-K’: ‘10-K’ on 2/26/20 for 12/31/19 · Next: ‘10-K’ on 2/24/22 for 12/31/21 · Latest: ‘10-K’ on 2/22/24 for 12/31/23 · 21 References:

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

 2/25/21  MGP Ingredients Inc.              10-K       12/31/20   86:11M                                    Workiva Inc Wde… FA01/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.09M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML    647K 
 3: EX-4.7      Instrument Defining the Rights of Security Holders  HTML     59K 
 4: EX-21       Subsidiaries List                                   HTML     24K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
16: R1          Cover Page                                          HTML     87K 
17: R2          Consolidated Statements of Income                   HTML     77K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     42K 
19: R4          Consolidated Balance Sheets                         HTML    119K 
20: R5          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
21: R6          Consolidated Statement of Cash Flows                HTML    106K 
22: R7          Consolidated Statements of Changes in               HTML     63K 
                Stockholders' Equity                                             
23: R8          Consolidated Statements of Changes in               HTML     26K 
                Stockholders' Equity (Parenthetical)                             
24: R9          Nature of Operations and Summary of Significant     HTML     62K 
                Accounting Policies                                              
25: R10         Other Balance Sheet Captions                        HTML     55K 
26: R11         Revenue                                             HTML     55K 
27: R12         Goodwill and Other Intangible Assets                HTML     33K 
28: R13         Corporate Borrowings                                HTML     51K 
29: R14         Income Taxes                                        HTML    104K 
30: R15         Equity and Eps                                      HTML    101K 
31: R16         Leases                                              HTML     64K 
32: R17         Commitments and Contingencies                       HTML     40K 
33: R18         Employee Benefit Plans                              HTML     60K 
34: R19         Concentrations                                      HTML     26K 
35: R20         Operating Segments                                  HTML     72K 
36: R21         Supplemental Cash Flow Information                  HTML     33K 
37: R22         Quarterly Financial Data (Unaudited)                HTML     75K 
38: R23         Subsequent Events                                   HTML     26K 
39: R24         Nature of Operations and Summary of Significant     HTML     95K 
                Accounting Policies (Policies)                                   
40: R25         Nature of Operations and Summary of Significant     HTML     38K 
                Accounting Policies (Tables)                                     
41: R26         Other Balance Sheet Captions (Tables)               HTML     60K 
42: R27         Revenue (Tables)                                    HTML     52K 
43: R28         Goodwill and Other Intangible Assets (Tables)       HTML     33K 
44: R29         Corporate Borrowings (Tables)                       HTML     51K 
45: R30         Income Taxes (Tables)                               HTML    107K 
46: R31         Equity and Eps (Tables)                             HTML    100K 
47: R32         Leases (Tables)                                     HTML     65K 
48: R33         Employee Benefit Plans (Tables)                     HTML     46K 
49: R34         Operating Segments (Tables)                         HTML     70K 
50: R35         Supplemental Cash Flow Information (Tables)         HTML     32K 
51: R36         Quarterly Financial Data (Unaudited) (Tables)       HTML     76K 
52: R37         Nature of Operations and Summary of Significant     HTML     57K 
                Accounting Policies (Details)                                    
53: R38         OTHER BALANCE SHEET CAPTIONS - Components of        HTML     37K 
                Inventory (Details)                                              
54: R39         OTHER BALANCE SHEET CAPTIONS - Components of        HTML     39K 
                Property and Equipment (Details)                                 
55: R40         OTHER BALANCE SHEET CAPTIONS - Components of        HTML     36K 
                Accrued Expenses (Details)                                       
56: R41         Revenue (Details)                                   HTML     72K 
57: R42         Goodwill and Other Intangible Assets (Details)      HTML     34K 
58: R43         CORPORATE BORROWINGS - Indebtedness Outstanding     HTML     55K 
                Summary (Details)                                                
59: R44         CORPORATE BORROWINGS - Narrative (Details)          HTML     77K 
60: R45         CORPORATE BORROWINGS - Summary of Leases and Debt   HTML     41K 
                Maturities (Details)                                             
61: R46         INCOME TAXES - Provision (Benefit) for Income       HTML     49K 
                Taxes from Continuing Operations (Details)                       
62: R47         INCOME TAXES - Narrative (Details)                  HTML     36K 
63: R48         INCOME TAXES - Reconciliation of provision for      HTML     52K 
                income taxes from continuing operations (Details)                
64: R49         INCOME TAXES - Temporary Differences Related to     HTML     65K 
                Deferred Income Taxes (Details)                                  
65: R50         INCOME TAXES - Change in Valuation Allowance        HTML     27K 
                (Details)                                                        
66: R51         INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     35K 
67: R52         EQUITY AND EPS - Narrative (Details)                HTML     42K 
68: R53         EQUITY AND EPS - Computations of Earnings (Loss)    HTML     54K 
                Per Share (Details)                                              
69: R54         EQUITY AND EPS - Dividends (Details)                HTML     36K 
70: R55         LEASES - Narrative (Details)                        HTML     28K 
71: R56         LEASES - Components of Lease Costs (Details)        HTML     52K 
72: R57         LEASES - Schedule of Maturities of Operating Lease  HTML     42K 
                Liabilities (Details)                                            
73: R58         Commitments and Contingencies (Details)             HTML     41K 
74: R59         EMPLOYEE BENEFIT PLANS - Narrative (Details)        HTML     90K 
75: R60         EMPLOYEE BENEFIT PLANS - Restricted Stock           HTML     49K 
                (Details)                                                        
76: R61         Concentrations (Details)                            HTML     37K 
77: R62         OPERATING SEGMENTS - Narrative (Details)            HTML     24K 
78: R63         OPERATING SEGMENTS - Operating Profit (Loss) Per    HTML     72K 
                Segment (Details)                                                
79: R64         OPERATING SEGMENTS - Identifiable Assets by         HTML     34K 
                Segment (Details)                                                
80: R65         Supplemental Cash Flow Information (Details)        HTML     32K 
81: R66         Quarterly Financial Data (Unaudited) (Details)      HTML     66K 
82: R67         Subsequent Events (Details)                         HTML     38K 
84: XML         IDEA XML File -- Filing Summary                      XML    149K 
15: XML         XBRL Instance -- mgpi-20201231_htm                   XML   2.23M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
11: EX-101.CAL  XBRL Calculations -- mgpi-20201231_cal               XML    269K 
12: EX-101.DEF  XBRL Definitions -- mgpi-20201231_def                XML    458K 
13: EX-101.LAB  XBRL Labels -- mgpi-20201231_lab                     XML   1.53M 
14: EX-101.PRE  XBRL Presentations -- mgpi-20201231_pre              XML    879K 
10: EX-101.SCH  XBRL Schema -- mgpi-20201231                         XSD    159K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              393±   557K 
86: ZIP         XBRL Zipped Folder -- 0001628280-21-003174-xbrl      Zip    709K

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

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

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Document

Exhibit 32.1

CERTIFICATION

PERIODIC REPORT

I, David J. Colo, President and Chief Executive Officer of MGP Ingredients, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

(1) the annual report on Form 10-K of the Company for the year ended December 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); 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:	February 25, 2021
		/s/ *David J. Colo*
		David J. Colo
		President and Chief Executive Officer

[A signed original of this written statement required by Section 906 has been provided to MGP Ingredients, Inc. and will be retained by MGP Ingredients, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.]

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/25/21	8-K
For Period end:	12/31/20	5
		List all Filings

6 Subsequent Filings that Reference this Filing

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

 2/22/24  MGP Ingredients Inc.              10-K       12/31/23   99:10M                                    Workiva Inc Wde… FA01/FA
 2/23/23  MGP Ingredients Inc.              10-K       12/31/22   94:11M                                    Workiva Inc Wde… FA01/FA
 2/24/22  MGP Ingredients Inc.              10-K       12/31/21   99:12M                                    Workiva Inc Wde… FA01/FA
10/04/21  MGP Ingredients Inc.              S-3ASR     10/04/21    5:851K                                   Workiva Inc Wde… FA01/FA
10/04/21  MGP Ingredients Inc.              S-3ASR     10/04/21    4:365K                                   Workiva Inc Wde… FA01/FA
 5/05/21  MGP Ingredients Inc.              10-Q        3/31/21   58:4.8M                                   Workiva Inc Wde… FA01/FA

15 Previous Filings that this Filing References

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

 1/25/21  MGP Ingredients Inc.              8-K:1,3,5,7 1/22/21   16:5.7M                                   Workiva Inc Wde… FA01/FA
10/02/20  MGP Ingredients Inc.              8-K:1,9     9/30/20   13:234K                                   Workiva Inc Wde… FA01/FA
 2/26/20  MGP Ingredients Inc.              10-K       12/31/19   89:11M                                    Workiva Inc Wde… FA01/FA
 2/18/20  MGP Ingredients Inc.              8-K:1,2,5,9 2/12/20   15:2.3M                                   Workiva Inc Wde… FA01/FA
 2/11/20  MGP Ingredients Inc.              8-K:5,9     2/07/20   14:577K                                   Workiva Inc Wde… FA01/FA
 2/27/19  MGP Ingredients Inc.              10-K       12/31/18   95:10M                                    Workiva Inc Wde… FA01/FA
11/02/17  MGP Ingredients Inc.              10-Q        9/30/17   56:4.9M                                   Workiva Inc Wde… FA01/FA
 8/24/17  MGP Ingredients Inc.              8-K:1,2,9   8/23/17    3:1.8M                                   Workiva Inc Wde… FA01/FA
 2/28/17  MGP Ingredients Inc.              8-K:5,9     2/28/17    2:216K                                   Workiva Inc Wde… FA01/FA
 5/20/16  MGP Ingredients Inc.              8-K:5,9     5/20/16    3:415K                                   Workiva Inc Wde… FA01/FA
 4/21/14  MGP Ingredients Inc.              DEF 14A     5/22/14    1:851K                                   American Fin’l P… Inc/FA
 8/09/13  MGP Ingredients Inc.              8-K:5,9     8/09/13    4:269K                                   Toppan Merrill/FA
12/19/12  MGP Ingredients Inc.              8-K:5,9    12/14/12    2:109K                                   Globenewswire Inc./FA
 1/05/12  MGP Ingredients Inc.              8-K:1,3,5,8 1/03/12    9:532K                                   Globenewswire Inc./FA
12/12/11  MGP Ingredients Inc.              8-K:5,9    12/08/11    3:110K                                   Globenewswire Inc./FA

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Filing Submission 0001628280-21-003174 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)