Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 775K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
11: R1 Cover HTML 72K
12: R2 Condensed Consolidated Balance Sheets HTML 97K
13: R3 Condensed Consolidated Balance Sheets HTML 34K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 89K
and Comprehensive Income
15: R5 Condensed Consolidated Statements of Cash Flows HTML 126K
16: R6 Condensed Consolidated Statements of Stockholders HTML 83K
Equity Statement
17: R7 Nature of Operations and Principles of HTML 27K
Consolidation
18: R8 Summary of Significant Accounting Policies HTML 26K
19: R9 Business Combination (Notes) HTML 57K
20: R10 Revenue Recognition HTML 37K
21: R11 Goodwill and Intangibles HTML 71K
22: R12 Long-Term Debt and Line of Credit HTML 37K
23: R13 Fair Value of Financial Instruments HTML 24K
24: R14 Income Taxes HTML 27K
25: R15 Leases HTML 92K
26: R16 Commitments and Contingencies HTML 23K
27: R17 Stockholders' Equity HTML 23K
28: R18 Earnings Per Share HTML 51K
29: R19 Omnibus Incentive Plan HTML 64K
30: R20 Restructuring and Related Charges HTML 34K
31: R21 Summary of Significant Accounting Policies HTML 31K
(Policies)
32: R22 Business Combination (Tables) HTML 50K
33: R23 Revenue Recognition (Tables) HTML 37K
34: R24 Goodwill and Intangibles (Tables) HTML 111K
35: R25 Long-Term Debt and Line of Credit (Tables) HTML 29K
36: R26 Income Taxes (Tables) HTML 26K
37: R27 Leases (Tables) HTML 111K
38: R28 Earnings Per Share (Tables) HTML 50K
39: R29 Omnibus Incentive Plan (Tables) HTML 66K
40: R30 Restructuring and related charges (Tables) HTML 31K
41: R31 Business Combination (Details) HTML 97K
42: R32 Business Combination (Details 2) HTML 67K
43: R33 Business Combination (Details 3) HTML 26K
44: R34 Revenue Recognition (Details) HTML 32K
45: R35 Revenue Recognition (Details 2) HTML 24K
46: R36 Goodwill and Intangibles Goodwill Rollforward HTML 25K
(Details)
47: R37 Goodwill and Intangibles - Narrative (Details) HTML 37K
48: R38 Goodwill and Intangibles - Schedule of Intangible HTML 58K
Assets (Details)
49: R39 Goodwill and Intangibles - Schedule of HTML 34K
Finite-Lived Intangible Assets, Future
Amortization Expense (Details)
50: R40 Long-Term Debt and Line of Credit - Narrative HTML 70K
(Details)
51: R41 Long-Term Debt and Line of Credit - Schedule of HTML 33K
Debt (Details)
52: R42 Income Taxes - Schedule of Effective Income Tax HTML 28K
Rate Reconciliation (Details)
53: R43 Income Taxes - Narrative (Details) HTML 20K
54: R44 Leases (Details) HTML 135K
55: R45 Commitments and Contingencies (Details) HTML 25K
56: R46 Stockholders' Equity (Details) HTML 42K
57: R47 Earnings Per Share (Details) HTML 57K
58: R48 Omnibus Incentive Plan (Details) HTML 24K
59: R49 Omnibus Incentive Plan - Stock Options Activity HTML 71K
(Details)
60: R50 Omnibus Incentive Plan - Restricted Stock Units HTML 49K
Activity (Details)
61: R51 Omnibus Incentive Plan - Performance Stock Units HTML 57K
Activity (Details)
62: R52 Omnibus Incentive Plan - Stock Appreciation Rights HTML 72K
(Activity) (Details)
63: R53 Restructuring and related charges (Details) HTML 52K
65: XML IDEA XML File -- Filing Summary XML 118K
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64: EXCEL IDEA Workbook of Financial Reports XLSX 81K
6: EX-101.CAL XBRL Calculations -- atk-20210227_cal XML 239K
7: EX-101.DEF XBRL Definitions -- atk-20210227_def XML 670K
8: EX-101.LAB XBRL Labels -- atk-20210227_lab XML 1.53M
9: EX-101.PRE XBRL Presentations -- atk-20210227_pre XML 1.00M
5: EX-101.SCH XBRL Schema -- atk-20210227 XSD 122K
66: JSON XBRL Instance as JSON Data -- MetaLinks 320± 472K
67: ZIP XBRL Zipped Folder -- 0001702744-21-000035-xbrl Zip 354K
1. I have reviewed this Quarterly Report on Form
10-Q of The Simply Good Foods Company (the "registrant");
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; and
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.
