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Beyond Meat, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.2’

On:  Thursday, 3/19/20, at 5:16pm ET   ·   For:  12/31/19   ·   Accession #:  1628280-20-3841   ·   File #:  1-38879

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 3/1/21 for 12/31/20   ·   Latest:  ‘10-K’ on 3/1/24 for 12/31/23   ·   8 References:   

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

 3/19/20  Beyond Meat, Inc.                 10-K       12/31/19   82:14M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.84M 
 2: EX-4.3      Exhibit 4.3 Description of Securities               HTML     42K 
 3: EX-10.3     Exhibit 10.3 Lease Extension Amend2                 HTML     41K 
 5: EX-10.31    Exhibit 10.31 Goldman Letter Agreement              HTML     29K 
 6: EX-10.32    Exhibit 10.32 Fss Letter Agreement                  HTML     28K 
 4: EX-10.4     Exhibit 10.4 Lease Extension Amend3                 HTML     34K 
 7: EX-21.1     Exhibit 21.1Subsidiaries                            HTML     24K 
 8: EX-23.1     Exhibit 23.1 Consent Letter                         HTML     24K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
30: R1          Cover Page Document                                 HTML     89K 
53: R2          Balance Sheets                                      HTML    137K 
79: R3          Balance Sheets (Parenthetical)                      HTML     78K 
38: R4          Statements of Operations                            HTML     76K 
29: R5          Statements of Convertible Preferred Stock and       HTML    139K 
                Stockholders? Equity (Deficit)                                   
52: R6          Statements of Convertible Preferred Stock and       HTML     31K 
                Stockholders? Equity (Deficit) (Parenthetical)                   
78: R7          Statements of Cash Flows                            HTML    171K 
36: R8          Introduction                                        HTML     36K 
31: R9          Summary of Significant Accounting Policies          HTML    183K 
43: R10         Restructuring                                       HTML     31K 
20: R11         Inventories                                         HTML     35K 
63: R12         Property, Plant and Equipment                       HTML     51K 
71: R13         Debt                                                HTML     66K 
44: R14         Stockholders? Equity (Deficit) and Convertible      HTML     32K 
                Preferred Stock                                                  
21: R15         Share-Based Compensation                            HTML    151K 
64: R16         Commitments and Contingencies                       HTML     78K 
72: R17         Income Taxes                                        HTML    126K 
42: R18         Net Loss Per Share Available to Common              HTML     63K 
                Stockholders                                                     
22: R19         Subsequent Events                                   HTML     31K 
48: R20         Quarterly Results of Operations (Unaudited)         HTML    146K 
76: R21         Summary of Significant Accounting Policies          HTML    165K 
                (Policies)                                                       
32: R22         Summary of Significant Accounting Policies          HTML    130K 
                (Tables)                                                         
25: R23         Inventories (Tables)                                HTML     35K 
49: R24         Property, Plant and Equipment (Tables)              HTML     52K 
77: R25         Debt (Tables)                                       HTML     43K 
33: R26         Share-Based Compensation (Tables)                   HTML    117K 
26: R27         Commitments and Contingencies (Tables)              HTML     53K 
50: R28         Income Taxes (Tables)                               HTML    123K 
75: R29         Net Loss Per Share Available to Common              HTML     62K 
                Stockholders (Tables)                                            
69: R30         Quarterly Results of Operations (Unaudited)         HTML    146K 
                (Tables)                                                         
62: R31         Introduction (Details)                              HTML     67K 
24: R32         Summary of Significant Accounting Policies -        HTML    205K 
                Narrative (Details)                                              
46: R33         Summary of Significant Accounting Policies -        HTML     40K 
                Schedule of property, plant, and equipment                       
                (Details)                                                        
68: R34         Summary of Significant Accounting Policies -        HTML     49K 
                Schedule of financial instruments measured at fair               
                value (Details)                                                  
61: R35         Summary of Significant Accounting Policies -        HTML     38K 
                Schedule of fair value valuation (Details)                       
23: R36         Summary of Significant Accounting Policies -        HTML     38K 
                Summary of changes in fair value (Details)                       
45: R37         Summary of Significant Accounting Policies -        HTML     45K 
                Schedule of net revenues by platform and channel                 
                (Details)                                                        
70: R38         Restructuring (Details)                             HTML     44K 
60: R39         Inventories (Details)                               HTML     41K 
81: R40         Property, Plant and Equipment - Summary of          HTML     51K 
                property, plant, and equipment (Details)                         
56: R41         Property, Plant and Equipment - Narrative           HTML     36K 
                (Details)                                                        
28: R42         Debt - Schedule of debt balances (Details)          HTML     46K 
35: R43         Debt - Narrative (Details)                          HTML    215K 
80: R44         Stockholders? Equity (Deficit) and Convertible      HTML     99K 
                Preferred Stock (Details)                                        
55: R45         Share-Based Compensation - Narrative (Details)      HTML    219K 
27: R46         Share-Based Compensation - Schedule of fair value   HTML     35K 
                assumptions (Details)                                            
34: R47         Share-Based Compensation - Schedule of stock        HTML     83K 
                option activity (Details)                                        
82: R48         Share-Based Compensation - Schedule of restricted   HTML     66K 
                stock and RSU activity (Details)                                 
54: R49         Commitments and Contingencies - Leases and          HTML    101K 
                Purchase Commitments (Details)                                   
57: R50         Commitments and Contingencies - Litigation          HTML     33K 
                (Details)                                                        
66: R51         Income Taxes - Schedule of components of income     HTML     53K 
                tax expense (Details)                                            
39: R52         Income Taxes - Schedule of effective income tax     HTML     58K 
                rate reconciliation (Details)                                    
18: R53         Income Taxes - Schedule of deferred tax assets and  HTML     57K 
                liabilities (Details)                                            
58: R54         Income Taxes - Narrative (Details)                  HTML     46K 
67: R55         Income Taxes - Schedule of unrecognized tax         HTML     32K 
                benefits (Details)                                               
40: R56         Net Loss Per Share Available to Common              HTML     32K 
                Stockholders - Narrative (Details)                               
19: R57         Net Loss Per Share Available to Common              HTML     46K 
                Stockholders - Schedule of basic and diluted net                 
                loss per common share (Details)                                  
59: R58         Net Loss Per Share Available to Common              HTML     38K 
                Stockholders - Schedule of antidilutive securities               
                excluded from computation of earnings per share                  
                (Details)                                                        
65: R59         Subsequent Events (Details)                         HTML     32K 
37: R60         Quarterly Results of Operations (Unaudited)         HTML     93K 
                (Details)                                                        
51: XML         IDEA XML File -- Filing Summary                      XML    139K 
41: XML         XBRL Instance -- bynd201910k_htm                     XML   2.65M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
14: EX-101.CAL  XBRL Calculations -- bynd-20191231_cal               XML    248K 
15: EX-101.DEF  XBRL Definitions -- bynd-20191231_def                XML    954K 
16: EX-101.LAB  XBRL Labels -- bynd-20191231_lab                     XML   1.99M 
17: EX-101.PRE  XBRL Presentations -- bynd-20191231_pre              XML   1.26M 
13: EX-101.SCH  XBRL Schema -- bynd-20191231                         XSD    153K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              414±   632K 
47: ZIP         XBRL Zipped Folder -- 0001628280-20-003841-xbrl      Zip   1.31M 


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


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  Exhibit  


Exhibit 32.2

CERTIFICATION OF 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, Mark J. Nelson, Chief Financial Officer and Treasurer of Beyond Meat, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
(1)
the accompanying Annual Report on Form 10-K of the Company for the year ended December 31, 2019 (the “Report”), as filed with the Securities and Exchange Commission, fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (the "Exchange Act"); and
(2)
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the periods presented therein.
Date:
 
By:
 
 
 
 
 
 
 
 
Chief Financial Officer and Treasurer
 
 
 
 
(Principal Financial Officer)

This certification shall not be deemed “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of Section 18 of the Exchange Act. Such certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/19/20
For Period end:12/31/195
 List all Filings 


8 Subsequent Filings that Reference this Filing

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

 3/01/24  Beyond Meat, Inc.                 10-K       12/31/23   94:11M
 3/01/23  Beyond Meat, Inc.                 10-K       12/31/22   88:11M
11/10/22  Beyond Meat, Inc.                 10-Q       10/01/22   73:7.7M
 8/11/22  Beyond Meat, Inc.                 10-Q        7/02/22   75:7.7M
 5/12/22  Beyond Meat, Inc.                 10-Q        4/02/22   72:6.7M
 3/03/22  Beyond Meat, Inc.                 S-8         3/03/22    4:81K
 3/02/22  Beyond Meat, Inc.                 10-K       12/31/21   87:11M
 3/01/21  Beyond Meat, Inc.                 10-K       12/31/20   87:12M
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Filing Submission 0001628280-20-003841   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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