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Snap One Holdings Corp. – ‘10-Q’ for 9/30/22 – ‘EX-32.1’

On:  Thursday, 11/10/22, at 3:28pm ET   ·   For:  9/30/22   ·   Accession #:  1856430-22-66   ·   File #:  1-40683

Previous ‘10-Q’:  ‘10-Q’ on 8/12/22 for 7/1/22   ·   Next:  ‘10-Q’ on 5/10/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/29/23   ·   2 References:   

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

11/10/22  Snap One Holdings Corp.           10-Q        9/30/22   99:9.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.97M 
 2: EX-10.2     Material Contract                                   HTML     49K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Cover                                               HTML     81K 
13: R2          Condensed Consolidated Balance Sheets               HTML    156K 
14: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    107K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     54K 
                (Loss) Income                                                    
17: R6          Condensed Consolidated Statements of Stockholders?  HTML    111K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    127K 
19: R8          Organization and Description of Business            HTML     30K 
20: R9          Significant Accounting Policies                     HTML     41K 
21: R10         Acquisitions                                        HTML     87K 
22: R11         Revenue and Geographic Information                  HTML     82K 
23: R12         Inventories, Net                                    HTML     35K 
24: R13         Goodwill and Other Intangible Assets, Net           HTML     59K 
25: R14         Debt Agreements                                     HTML     60K 
26: R15         Fair Value Measurement                              HTML     53K 
27: R16         Accrued Liabilities                                 HTML     41K 
28: R17         Warranties                                          HTML     34K 
29: R18         Retirement Plan                                     HTML     32K 
30: R19         Equity Agreements and Incentive Equity Plans        HTML    125K 
31: R20         Income Taxes                                        HTML     31K 
32: R21         Tax Receivable Agreement                            HTML     32K 
33: R22         Commitment and Contingencies                        HTML     29K 
34: R23         Leases                                              HTML     57K 
35: R24         Stockholders' Equity                                HTML     41K 
36: R25         Loss Per Share                                      HTML     54K 
37: R26         Related Parties                                     HTML     30K 
38: R27         Subsequent Events                                   HTML     30K 
39: R28         Significant Accounting Policies (Policies)          HTML     48K 
40: R29         Acquisitions (Tables)                               HTML     75K 
41: R30         Revenue and Geographic Information (Tables)         HTML     82K 
42: R31         Inventories, Net (Tables)                           HTML     36K 
43: R32         Goodwill and Other Intangible Assets, Net (Tables)  HTML     87K 
44: R33         Debt Agreements (Tables)                            HTML     50K 
45: R34         Fair Value Measurement (Tables)                     HTML     52K 
46: R35         Accrued Liabilities (Tables)                        HTML     41K 
47: R36         Warranties (Tables)                                 HTML     34K 
48: R37         Equity Agreements and Incentive Equity Plans        HTML    119K 
                (Tables)                                                         
49: R38         Leases (Tables)                                     HTML     58K 
50: R39         Stockholders' Equity (Tables)                       HTML     33K 
51: R40         Loss Per Share (Tables)                             HTML     55K 
52: R41         Organization and Description of Business (Details)  HTML     41K 
53: R42         Significant Accounting Policies (Details)           HTML     33K 
54: R43         Acquisitions - Narrative (Details)                  HTML     60K 
55: R44         Acquisitions - Preliminary Purchase Price           HTML     99K 
                (Details)                                                        
56: R45         Acquisitions - Acquired Intangible Assets           HTML     50K 
                (Details)                                                        
57: R46         Revenue and Geographic Information - Changes in     HTML     36K 
                Deferred Revenue (Details)                                       
58: R47         Revenue and Geographic Information - Narrative      HTML     31K 
                (Details)                                                        
59: R48         Revenue and Geographic Information -                HTML     48K 
                Disaggregation of Revenue (Details)                              
60: R49         Revenue and Geographic Information - Accounts       HTML     33K 
                Receivable (Details)                                             
61: R50         Inventories, Net (Details)                          HTML     36K 
62: R51         Goodwill and Other Intangible Assets, Net -         HTML     40K 
                Narrative (Details)                                              
63: R52         Goodwill and Other Intangible Assets, Net -         HTML     61K 
                Schedule of Intangible Assets (Details)                          
64: R53         Goodwill and Other Intangible Assets, Net -         HTML     41K 
                Estimated Amortization Expense (Details)                         
65: R54         Debt Agreements - Narrative (Details)               HTML     98K 
66: R55         Debt Agreements - Schedule of Debt (Details)        HTML     34K 
67: R56         Debt Agreements - Schedule of Maturities of         HTML     62K 
                Long-term Debt (Details)                                         
68: R57         Debt Agreements - Schedule of Future Amortization   HTML     39K 
                of Debt Issuance Cost (Details)                                  
69: R58         Fair Value Measurement - Fair Value of Financial    HTML     38K 
                Instruments (Details)                                            
70: R59         Fair Value Measurement - Narrative (Details)        HTML     38K 
71: R60         Fair Value Measurement - Level 3 Measurement        HTML     39K 
                Valuation (Details)                                              
72: R61         Fair Value Measurement - CRV Reconciliation         HTML     31K 
                (Details)                                                        
73: R62         Accrued Liabilities (Details)                       HTML     52K 
74: R63         Warranties - Schedule of Product Warranty           HTML     33K 
                Liability (Details)                                              
75: R64         Warranties - Narrative (Details)                    HTML     30K 
76: R65         Retirement Plan (Details)                           HTML     38K 
77: R66         Equity Agreements and Incentive Equity Plans -      HTML     91K 
                Narrative (Details)                                              
78: R67         Equity Agreements and Incentive Equity Plans -      HTML     72K 
                Summary of Restricted Stock Awards, RSUs, and PSUs               
                (Details)                                                        
79: R68         Equity Agreements and Incentive Equity Plans -      HTML     77K 
                Summary of Option Activity (Details)                             
80: R69         Equity Agreements and Incentive Equity Plans -      HTML     58K 
                Stock Compensation Expense (Details)                             
81: R70         Income Taxes (Details)                              HTML     32K 
82: R71         Tax Receivable Agreement (Details)                  HTML     48K 
83: R72         Leases - Narrative (Details)                        HTML     38K 
84: R73         Leases - Components of Lease Costs (Details)        HTML     34K 
85: R74         Leases - Supplemental Cash Flow Information and     HTML     32K 
                Non-cash Activity (Details)                                      
86: R75         Leases - Weighted Average Remaining Lease Term and  HTML     30K 
                Discount Rate (Details)                                          
87: R76         Leases - Schedule of Future Minimum Lease Payments  HTML     46K 
                (Details)                                                        
88: R77         Leases - Schedule of Future Minimum Rental          HTML     43K 
                Payments for Operating Leases (Details)                          
89: R78         Stockholders' Equity - Narrative (Details)          HTML     56K 
90: R79         Stockholders' Equity - Share Repurchase Activity    HTML     33K 
                (Details)                                                        
91: R80         Loss Per Share - Schedule of Loss Per Share         HTML     56K 
                (Details)                                                        
92: R81         Loss Per Share - Schedule of Antidilutive           HTML     45K 
                Securities Excluded from Computation of Net Income               
                (Loss) Per Share (Details)                                       
93: R82         Related Parties (Details)                           HTML     36K 
94: R83         Subsequent Events (Details)                         HTML     41K 
97: XML         IDEA XML File -- Filing Summary                      XML    179K 
95: XML         XBRL Instance -- snpo-20220930_htm                   XML   2.27M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    167K 
 8: EX-101.CAL  XBRL Calculations -- snpo-20220930_cal               XML    261K 
 9: EX-101.DEF  XBRL Definitions -- snpo-20220930_def                XML    611K 
10: EX-101.LAB  XBRL Labels -- snpo-20220930_lab                     XML   1.79M 
11: EX-101.PRE  XBRL Presentations -- snpo-20220930_pre              XML   1.09M 
 7: EX-101.SCH  XBRL Schema -- snpo-20220930                         XSD    183K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              467±   705K 
99: ZIP         XBRL Zipped Folder -- 0001856430-22-000066-xbrl      Zip    456K 


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


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Exhibit 32.1
SECTION 906 CERTIFICATION
CERTIFICATION PURSUANT TO SECTION 1350 OF CHAPTER 63 OF TITLE 18 OF THE
UNITED STATES CODE

In connection with the Quarterly Report on Form 10-Q of Snap One Holdings Corp. (the “Company”) for the quarter ended September 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John Heyman, certify, pursuant to 18 U.S.C. § 1350 as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:     November 10, 2022
/s/ John Heyman
John Heyman
Chief Executive Officer
(Principal Executive Officer)

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



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/10/22None on these Dates
For Period end:9/30/22
 List all Filings 


2 Previous Filings that this Filing References

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

10/06/22  Snap One Holdings Corp.           8-K:1,2,9  10/06/22   11:101M
 8/27/21  Snap One Holdings Corp.           10-Q        6/25/21   86:45M
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Filing Submission 0001856430-22-000066   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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