SEC Info - Beyond Meat, Inc. - ‘10-K’ for 12/31/20

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Beyond Meat, Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.2’

On: Monday, 3/1/21, at 4:18pm ET · For: 12/31/20 · Accession #: 1655210-21-32 · File #: 1-38879

Previous ‘10-K’: ‘10-K’ on 3/19/20 for 12/31/19 · Next: ‘10-K’ on 3/2/22 for 12/31/21 · Latest: ‘10-K’ on 3/1/24 for 12/31/23 · 15 References:

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

 3/01/21  Beyond Meat, Inc.                 10-K       12/31/20   87:12M

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.62M 
 2: EX-10.35    EX-10.35 Separation Agreement - Stuart Kronauge     HTML     47K 
 3: EX-21.1     EX-21.1 Subsidiaries of Beyond Meat, Inc.           HTML     24K 
 4: EX-23.1     Consent of Expert or Counsel --                     HTML     23K 
                ex231auditorconsent                                              
 5: EX-31.1     Bynd EX-31.1 CEO Certification                      HTML     29K 
 6: EX-31.2     Bynd EX-31.2 CFO Certification                      HTML     29K 
 7: EX-32.1     Bynd EX-32.1 CEO 906 Certification                  HTML     26K 
 8: EX-32.2     Bynd EX-32.2 CFO 906 Certification                  HTML     27K 
15: R1          Cover Page Document                                 HTML     88K 
16: R2          Consolidated Balance Sheets                         HTML    123K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
18: R4          Consolidated Statements of Operations               HTML     83K 
19: R5          Consolidated Statements of Comprehensive Loss       HTML     41K 
20: R6          Consolidated Statements of Convertible Preferred    HTML    131K 
                Stock and Stockholders? Equity (Deficit)                         
21: R7          Consolidated Statements of Convertible Preferred    HTML     31K 
                Stock and Stockholders? Equity (Deficit)                         
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    182K 
23: R9          Introduction                                        HTML     35K 
24: R10         Summary of Significant Accounting Policies          HTML    125K 
25: R11         Restructuring                                       HTML     27K 
26: R12         Leases                                              HTML    148K 
27: R13         Asset Acquisition                                   HTML     32K 
28: R14         Inventories                                         HTML     32K 
29: R15         Property, Plant and Equipment                       HTML     45K 
30: R16         Debt                                                HTML     49K 
31: R17         Stockholders? Equity (Deficit) and Convertible      HTML     28K 
                Preferred Stock                                                  
32: R18         Share-Based Compensation                            HTML    122K 
33: R19         Commitments and Contingencies                       HTML     52K 
34: R20         Income Taxes                                        HTML     94K 
35: R21         Net Loss Per Share Available to Common              HTML     50K 
                Stockholders (?Eps?)                                             
36: R22         Subsequent Event                                    HTML     28K 
37: R23         Quarterly Results of Operations (Unaudited)         HTML    103K 
38: R24         Summary of Significant Accounting Policies          HTML    160K 
                (Policies)                                                       
39: R25         Summary of Significant Accounting Policies          HTML     83K 
                (Tables)                                                         
40: R26         Leases (Tables)                                     HTML    119K 
41: R27         Asset Acquisition (Tables)                          HTML     30K 
42: R28         Inventories (Tables)                                HTML     33K 
43: R29         Property, Plant and Equipment (Tables)              HTML     47K 
44: R30         Debt (Tables)                                       HTML     40K 
45: R31         Share-Based Compensation (Tables)                   HTML    113K 
46: R32         Income Taxes (Tables)                               HTML     93K 
47: R33         Net Loss Per Share Available to Common              HTML     50K 
                Stockholders (?Eps?) (Tables)                                    
48: R34         Quarterly Results of Operations (Unaudited)         HTML    103K 
                (Tables)                                                         
49: R35         Introduction (Details)                              HTML     71K 
50: R36         Summary of Significant Accounting Policies -        HTML    201K 
                Narrative (Details)                                              
51: R37         Summary of Significant Accounting Policies -        HTML     37K 
                Schedule of fair value valuation (Details)                       
52: R38         Summary of Significant Accounting Policies -        HTML     36K 
                Summary of changes in fair value (Details)                       
53: R39         Summary of Significant Accounting Policies -        HTML     42K 
                Schedule of property, plant, and equipment                       
                (Details)                                                        
54: R40         Summary of Significant Accounting Policies -        HTML     47K 
                Schedule of net revenues by platform and channel                 
                (Details)                                                        
55: R41         Restructuring (Details)                             HTML     30K 
56: R42         Leases - Narrative (Details)                        HTML     54K 
57: R43         Leases - Components of lease (Details)              HTML     59K 
58: R44         Leases - Schedule of supplemental balance sheet     HTML     44K 
                information (Details)                                            
59: R45         Leases - Schedule of future maturities of lease     HTML    118K 
                liabilities (Details)                                            
60: R46         Asset Acquisition - Narrative (Details)             HTML     32K 
61: R47         Asset Acquisition - Schedule of allocation of       HTML     37K 
                purchase consideration (Details)                                 
62: R48         Inventories (Details)                               HTML     36K 
63: R49         Property, Plant and Equipment - Summary of          HTML     65K 
                property, plant, and equipment (Details)                         
64: R50         Property, Plant and Equipment - Narrative           HTML     43K 
                (Details)                                                        
65: R51         Debt - Narrative (Details)                          HTML    116K 
66: R52         Debt - Schedule of debt balances (Details)          HTML     46K 
67: R53         Stockholders? Equity (Deficit) and Convertible      HTML     51K 
                Preferred Stock (Details)                                        
68: R54         Share-Based Compensation - Narrative (Details)      HTML    149K 
69: R55         Share-Based Compensation - Summary of shares        HTML     36K 
                available for grant (Details)                                    
70: R56         Share-Based Compensation - Schedule of fair value   HTML     34K 
                assumptions (Details)                                            
71: R57         Share-Based Compensation - Schedule of stock        HTML     79K 
                option activity (Details)                                        
72: R58         Share-Based Compensation - Schedule of restricted   HTML     62K 
                stock and RSU activity (Details)                                 
73: R59         Commitments and Contingencies (Details)             HTML     74K 
74: R60         Income Taxes - Schedule of components of income     HTML     50K 
                tax expense (Details)                                            
75: R61         Income Taxes - Schedule of effective income tax     HTML     55K 
                rate reconciliation (Details)                                    
76: R62         Income Taxes - Schedule of deferred tax assets and  HTML     53K 
                liabilities (Details)                                            
77: R63         Income Taxes - Narrative (Details)                  HTML     43K 
78: R64         Income Taxes - Schedule of unrecognized tax         HTML     31K 
                benefits (Details)                                               
79: R65         Net Loss Per Share Available to Common              HTML     31K 
                Stockholders (?EPS?) - Narrative (Details)                       
80: R66         Net Loss Per Share Available to Common              HTML     47K 
                Stockholders (?EPS?) - Schedule of basic and                     
                diluted net loss per common share (Details)                      
81: R67         Net Loss Per Share Available to Common              HTML     37K 
                Stockholders (?EPS?) - Schedule of antidilutive                  
                securities excluded from computation of earnings                 
                per share (Details)                                              
82: R68         Subsequent Events (Details)                         HTML     43K 
83: R69         Quarterly Results of Operations (Unaudited)         HTML    101K 
                (Details)                                                        
85: XML         IDEA XML File -- Filing Summary                      XML    155K 
14: XML         XBRL Instance -- bynd-20201231_htm                   XML   2.71M 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX    128K 
10: EX-101.CAL  XBRL Calculations -- bynd-20201231_cal               XML    324K 
11: EX-101.DEF  XBRL Definitions -- bynd-20201231_def                XML    978K 
12: EX-101.LAB  XBRL Labels -- bynd-20201231_lab                     XML   2.21M 
13: EX-101.PRE  XBRL Presentations -- bynd-20201231_pre              XML   1.38M 
 9: EX-101.SCH  XBRL Schema -- bynd-20201231                         XSD    175K 
86: JSON        XBRL Instance as JSON Data -- MetaLinks              489±   735K 
87: ZIP         XBRL Zipped Folder -- 0001655210-21-000032-xbrl      Zip    820K

‘EX-32.2’ — Bynd EX-32.2 CFO 906 Certification

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

<! C: C:

Document

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, 2020 (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:

March 1, 2021

By:

/s/ Mark J. Nelson

Mark J. Nelson

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:	3/1/21	8-K
For Period end:	12/31/20	DEF 14A
		List all Filings

15 Previous Filings that this Filing References

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

 2/25/21  Beyond Meat, Inc.                 8-K:2,7,8,9 2/25/21    3:5.2M
 8/11/20  Beyond Meat, Inc.                 10-Q        6/27/20   68:12M
 4/23/20  Beyond Meat, Inc.                 8-K:1,2,7,9 4/21/20    3:1.3M
 3/19/20  Beyond Meat, Inc.                 10-K       12/31/19   82:14M                                    Workiva Inc Wde… FA01/FA
 3/05/20  Beyond Meat, Inc.                 8-K/A:5,9   9/19/19    2:54K
 1/15/20  Beyond Meat, Inc.                 8-K:1,7,9   1/10/20    3:480K
11/12/19  Beyond Meat, Inc.                 10-Q        9/28/19   60:7.9M
 9/19/19  Beyond Meat, Inc.                 8-K:5,9     9/19/19    3:409K
 7/29/19  Beyond Meat, Inc.                 10-Q        6/29/19   60:7.5M
 6/12/19  Beyond Meat, Inc.                 10-Q        3/30/19   61:5.9M
 5/20/19  Beyond Meat, Inc.                 8-K:5,9     5/20/19    3:422K
 4/15/19  Beyond Meat, Inc.                 S-1/A                  9:12M                                    Workiva Inc Wde… FA01/FA
 3/27/19  Beyond Meat, Inc.                 S-1/A                  4:11M                                    Workiva Inc Wde… FA01/FA
 1/09/19  Beyond Meat, Inc.                 S-1/A                 12:2.3M                                   Workiva Inc Wde… FA01/FA
11/16/18  Beyond Meat, Inc.                 S-1                   25:26M                                    Workiva Inc Wde… FA01/FA

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Filing Submission 0001655210-21-000032 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)