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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 |
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? 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Beyond Meat, Inc.; |
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(s) 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)) 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) | [paragraph omitted in accordance with Exchange Act Rule 13a-14(a)]; |
(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; and |
5. | The
registrant's other certifying officer(s) 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. |
Date: | By: | /s/ Mark J. Nelson | ||
Chief
Financial Officer and Treasurer | ||||
(Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/19/20 | |||
For Period end: | 12/31/19 | 5 | ||
List all Filings |
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 |