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Beyond Meat, Inc. – ‘10-Q’ for 9/28/19 – ‘EX-32.2’

On:  Tuesday, 11/12/19, at 4:29pm ET   ·   For:  9/28/19   ·   Accession #:  1655210-19-131   ·   File #:  1-38879

Previous ‘10-Q’:  ‘10-Q’ on 7/29/19 for 6/29/19   ·   Next:  ‘10-Q’ on 5/12/20 for 3/28/20   ·   Latest:  ‘10-Q’ on 5/9/24 for 3/30/24   ·   3 References:   

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

11/12/19  Beyond Meat, Inc.                 10-Q        9/28/19   60:7.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.22M 
 2: EX-10.1     Exhibit 10.1 Amendment No 1 to Puris Msa            HTML     26K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
16: R1          Cover Page Document                                 HTML     74K 
47: R2          Condensed Balance Sheets                            HTML    132K 
54: R3          Condensed Balance Sheets (Parenthetical)            HTML     72K 
31: R4          Condensed Statements of Operations                  HTML     84K 
14: R5          Condensed Statements of Convertible Preferred       HTML    146K 
                Stock and Stockholders? Equity (Deficit)                         
45: R6          Condensed Statements of Convertible Preferred       HTML     20K 
                Stock and Stockholders? Equity (Deficit)                         
                (Parenthetical)                                                  
53: R7          Condensed Statements of Cash Flows                  HTML    146K 
32: R8          Introduction                                        HTML     30K 
13: R9          Summary of Significant Accounting Policies          HTML    137K 
21: R10         Restructuring                                       HTML     24K 
27: R11         Inventories                                         HTML     28K 
60: R12         Property, Plant and Equipment                       HTML     47K 
39: R13         Debt                                                HTML     50K 
20: R14         Stockholders? Equity (Deficit) and Convertible      HTML     27K 
                Preferred Stock                                                  
26: R15         Share-Based Compensation                            HTML     95K 
59: R16         Commitments and Contingencies                       HTML     30K 
38: R17         Income Taxes                                        HTML     24K 
22: R18         Net Income (Loss) Per Share Available to Common     HTML     61K 
                Stockholders                                                     
25: R19         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
52: R20         Summary of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
43: R21         Inventories (Tables)                                HTML     30K 
19: R22         Property, Plant and Equipment (Tables)              HTML     41K 
34: R23         Debt (Tables)                                       HTML     37K 
51: R24         Share-Based Compensation (Tables)                   HTML     71K 
42: R25         Net Income (Loss) Per Share Available to Common     HTML     60K 
                Stockholders (Tables)                                            
18: R26         Introduction (Details)                              HTML     52K 
33: R27         Summary of Significant Accounting Policies -        HTML    137K 
                Narrative (Details)                                              
50: R28         Summary of Significant Accounting Policies -        HTML     44K 
                Schedule of financial instruments measured at fair               
                value (Details)                                                  
44: R29         Summary of Significant Accounting Policies -        HTML     30K 
                Summary of changes in fair value (Details)                       
36: R30         Summary of Significant Accounting Policies -        HTML     35K 
                Schedule of net revenues by platform and channel                 
                (Details)                                                        
55: R31         Restructuring (Details)                             HTML     26K 
28: R32         Inventories - Schedule of major classes of          HTML     31K 
                inventory (Details)                                              
23: R33         Property, Plant and Equipment - Summary of          HTML     46K 
                property, plant, and equipment (Details)                         
37: R34         Property, Plant and Equipment - Narrative           HTML     32K 
                (Details)                                                        
56: R35         Debt - Schedule of debt balances (Details)          HTML     42K 
29: R36         Debt - Narrative (Details)                          HTML     96K 
24: R37         Stockholders? Equity (Deficit) and Convertible      HTML    101K 
                Preferred Stock (Details)                                        
35: R38         Share-Based Compensation - Narrative (Details)      HTML    164K 
58: R39         Share-Based Compensation - Schedule of stock        HTML     81K 
                option activity (Details)                                        
40: R40         Share-Based Compensation - Schedule of restricted   HTML     57K 
                stock and RSU activity (Details)                                 
49: R41         Commitments and Contingencies (Details)             HTML     55K 
30: R42         Income Taxes (Details)                              HTML     24K 
12: R43         Net Income (Loss) Per Share Available to Common     HTML     32K 
                Stockholders - Narrative (Details)                               
41: R44         Net Income (Loss) Per Share Available to Common     HTML     50K 
                Stockholders - Schedule of basic and diluted net                 
                loss per common share (Details)                                  
17: XML         IDEA XML File -- Filing Summary                      XML    102K 
46: XML         XBRL Instance -- byndq3201910q_htm                   XML   1.56M 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 8: EX-101.CAL  XBRL Calculations -- bynd-20190928_cal               XML    166K 
 9: EX-101.DEF  XBRL Definitions -- bynd-20190928_def                XML    620K 
10: EX-101.LAB  XBRL Labels -- bynd-20190928_lab                     XML   1.46M 
11: EX-101.PRE  XBRL Presentations -- bynd-20190928_pre              XML    890K 
 7: EX-101.SCH  XBRL Schema -- bynd-20190928                         XSD    118K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              297±   457K 
48: ZIP         XBRL Zipped Folder -- 0001655210-19-000131-xbrl      Zip    475K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



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  Exhibit  


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 Quarterly Report on Form 10-Q of the Company for the quarter ended September 28, 2019 (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:
 
By:
 
 
 
 
 
 
 
 
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-Q’ Filing    Date    Other Filings
Filed on:11/12/194
For Period end:9/28/19
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 3/01/23  Beyond Meat, Inc.                 10-K       12/31/22   88:11M
 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
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Filing Submission 0001655210-19-000131   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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