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Hostess Brands, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32.1’

On:  Wednesday, 11/2/22, at 4:09pm ET   ·   For:  9/30/22   ·   Accession #:  1644406-22-49   ·   File #:  1-37540

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

11/02/22  Hostess Brands, Inc.              10-Q        9/30/22   61:4.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.15M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover                                               HTML     70K 
12: R2          Condensed Consolidated Balance Sheets               HTML    122K 
13: R3          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    106K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Stockholders'  HTML    100K 
                Equity                                                           
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     20K 
                Equity (Parenthetical)                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    111K 
19: R9          Summary of Significant Accounting Policies          HTML     73K 
20: R10         Property and Equipment                              HTML     31K 
21: R11         Accrued Expenses and Other Current Liabilities      HTML     28K 
22: R12         Debt and Lease Obligations                          HTML     54K 
23: R13         Derivative Instruments                              HTML     49K 
24: R14         Earnings per Share                                  HTML     46K 
25: R15         Income Taxes                                        HTML     23K 
26: R16         Tax Receivable Agreement Obligations                HTML     28K 
27: R17         Commitments and Contingencies                       HTML     24K 
28: R18         Summary of Significant Accounting Policies          HTML     56K 
                (Policies)                                                       
29: R19         Summary of Significant Accounting Policies          HTML     64K 
                (Tables)                                                         
30: R20         Property and Equipment (Tables)                     HTML     30K 
31: R21         Accrued Expenses and Other Current Liabilities      HTML     28K 
                (Tables)                                                         
32: R22         Debt and Lease Obligations (Tables)                 HTML     56K 
33: R23         Derivative Instruments (Tables)                     HTML     50K 
34: R24         Earnings per Share (Tables)                         HTML     44K 
35: R25         Tax Receivable Agreement Obligations (Tables)       HTML     30K 
36: R26         Summary of Significant Accounting Policies - Basis  HTML     20K 
                of Presentation (Details)                                        
37: R27         Summary of Significant Accounting Policies -        HTML     52K 
                Investments (Details)                                            
38: R28         Summary of Significant Accounting Policies -        HTML     23K 
                Accounts Receivable (Details)                                    
39: R29         Summary of Significant Accounting Policies -        HTML     27K 
                Inventories (Details)                                            
40: R30         Summary of Significant Accounting Policies -        HTML     20K 
                Capitalized Interest (Details)                                   
41: R31         Summary of Significant Accounting Policies -        HTML     25K 
                Software Costs (Details)                                         
42: R32         Summary of Significant Accounting Policies -        HTML     38K 
                Disaggregation of Revenue (Details)                              
43: R33         Summary of Significant Accounting Policies -        HTML     25K 
                Concentrations (Details)                                         
44: R34         Property and Equipment (Details)                    HTML     40K 
45: R35         Accrued Expenses and Other Current Liabilities      HTML     31K 
                (Details)                                                        
46: R36         Debt and Lease Obligations - Summary of Debt and    HTML     46K 
                Lease Obligation (Details)                                       
47: R37         Debt and Lease Obligations - Schedule of            HTML     30K 
                Maturities of Long-term Debt (Details)                           
48: R38         Debt and Lease Obligations - Composition of Lease   HTML     28K 
                Expenses (Details)                                               
49: R39         Derivative Instruments - Narrative (Details)        HTML     45K 
50: R40         Derivative Instruments - Summary of the Fair Value  HTML     32K 
                of Interest Rate and Foreign Currency Instruments                
                (Details)                                                        
51: R41         Derivative Instruments - Summary of the Gains and   HTML     29K 
                Losses Related to Interest Rate and Foreign                      
                Currency Instruments in the Consolidated Statement               
                of Operations (Details)                                          
52: R42         Earnings per Share (Details)                        HTML     55K 
53: R43         Income Taxes (Details)                              HTML     21K 
54: R44         Tax Receivable Agreement Obligations - Summary of   HTML     24K 
                Activity (Details)                                               
55: R45         Tax Receivable Agreement Obligations - Future       HTML     28K 
                Expected Payments (Details)                                      
56: R46         Commitments and Contingencies (Details)             HTML     29K 
59: XML         IDEA XML File -- Filing Summary                      XML    106K 
57: XML         XBRL Instance -- twnk-20220930_htm                   XML   1.19M 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 7: EX-101.CAL  XBRL Calculations -- twnk-20220930_cal               XML    156K 
 8: EX-101.DEF  XBRL Definitions -- twnk-20220930_def                XML    267K 
 9: EX-101.LAB  XBRL Labels -- twnk-20220930_lab                     XML   1.01M 
10: EX-101.PRE  XBRL Presentations -- twnk-20220930_pre              XML    563K 
 6: EX-101.SCH  XBRL Schema -- twnk-20220930                         XSD    107K 
60: JSON        XBRL Instance as JSON Data -- MetaLinks              302±   438K 
61: ZIP         XBRL Zipped Folder -- 0001644406-22-000049-xbrl      Zip    299K 


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


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



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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002 

       In connection with the quarterly report of Hostess Brands, Inc., (the "Company") on Form 10-Q for the fiscal quarter ended September 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Andrew P. Callahan, Chief Executive Officer of the Company, certify, based on my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 (15 U.S.C. 78m(a) 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.
Date: November 2, 2022/s/ Andrew P. Callahan
 President and Chief Executive Officer
(Principal Executive Officer)

This certification accompanies the Report to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-K), irrespective of any general incorporation language contained in such filing.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/2/228-K
For Period end:9/30/22
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Filing Submission 0001644406-22-000049   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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