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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 Plug Power Inc. 10-K 12/31/21 133:18M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.50M
4: EX-10.10 Material Contract HTML 57K
5: EX-10.11 Material Contract HTML 53K
6: EX-10.12 Material Contract HTML 52K
7: EX-10.13 Material Contract HTML 68K
8: EX-10.14 Material Contract HTML 69K
2: EX-10.8 Material Contract HTML 90K
3: EX-10.9 Material Contract HTML 60K
9: EX-23.1 Consent of Expert or Counsel HTML 33K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
19: R1 Document and Entity Information HTML 101K
20: R2 Consolidated Balance Sheets HTML 174K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
22: R4 Consolidated Statements of Operations HTML 172K
23: R5 Consolidated Statements of Comprehensive Loss HTML 59K
24: R6 Consolidated Statements of Stockholders' Equity HTML 168K
(Deficit)
25: R7 Consolidated Statements of Stockholders' Equity HTML 41K
(Deficit) (Parenthetical)
26: R8 Consolidated Statements of Cash Flows HTML 210K
27: R9 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
28: R10 Nature of Operations HTML 54K
29: R11 Summary of Significant Accounting Policies HTML 148K
30: R12 Acquisitions HTML 92K
31: R13 Investments HTML 88K
32: R14 Fair Value Measurements HTML 104K
33: R15 Earnings Per Share HTML 78K
34: R16 Inventory HTML 49K
35: R17 Property, Plant and Equipment HTML 58K
36: R18 Equipment Related to Power Purchase Agreements and HTML 48K
Fuel Delivered to Customers, net
37: R19 Intangible Assets and Goodwill HTML 87K
38: R20 Accrued Expenses HTML 51K
39: R21 Operating and Finance Lease Liabilities HTML 93K
40: R22 Finance Obligation HTML 78K
41: R23 Long-Term Debt HTML 42K
42: R24 Convertible Senior Notes HTML 81K
43: R25 Stockholders' Equity HTML 48K
44: R26 Redeemable Convertible Preferred Stock HTML 38K
45: R27 Warrant Transaction Agreements HTML 71K
46: R28 Revenue HTML 115K
47: R29 Employee Benefit Plans HTML 162K
48: R30 Income Taxes HTML 267K
49: R31 Commitments and Contingencies HTML 43K
50: R32 Segment and Geographic Area Reporting HTML 65K
51: R33 Subsequent Events HTML 37K
52: R34 Summary of Significant Accounting Policies HTML 216K
(Policies)
53: R35 Summary of Significant Accounting Policies HTML 57K
(Tables)
54: R36 Acquisitions (Tables) HTML 82K
55: R37 Investments (Tables) HTML 89K
56: R38 Fair Value Measurements (Tables) HTML 100K
57: R39 Earnings Per Share (Tables) HTML 78K
58: R40 Inventory (Tables) HTML 49K
59: R41 Property, Plant and Equipment (Tables) HTML 56K
60: R42 Equipment Related to Power Purchase Agreements and HTML 45K
Fuel Delivered to Customers, net (Tables)
61: R43 Intangible Assets and Goodwill (Tables) HTML 86K
62: R44 Accrued Expenses (Tables) HTML 50K
63: R45 Operating and Finance Lease Liabilities (Tables) HTML 89K
64: R46 Finance Obligation (Tables) HTML 80K
65: R47 Long-Term Debt (Tables) HTML 38K
66: R48 Convertible Senior Notes (Tables) HTML 59K
67: R49 Warrant Transaction Agreements (Tables) HTML 56K
68: R50 Revenue (Tables) HTML 115K
69: R51 Employee Benefit Plans (Tables) HTML 147K
70: R52 Income Taxes (Tables) HTML 264K
71: R53 Segment and Geographic Area Reporting (Tables) HTML 60K
72: R54 Nature of Operations - Description Of Business HTML 50K
(Details)
73: R55 Nature of Operations (Details) HTML 109K
74: R56 Summary of Significant Accounting Policies HTML 104K
(Details)
75: R57 Summary of Significant Accounting Policies - HTML 43K
Accrual for loss contracts (Details)
76: R58 Acquisitions - Fair value of consideration HTML 50K
(Details)
77: R59 Acquisitions - Allocation of Purchase Price HTML 79K
(Details)
78: R60 Acquisitions - Goodwill (Details) HTML 44K
79: R61 Acquisitions - Narratives (Details) HTML 91K
80: R62 Investments - Available-for-sale securities HTML 55K
(Details)
81: R63 Investments - Equity Securities (Details) HTML 46K
82: R64 Investments - Contractual Maturity (Details) HTML 53K
83: R65 Fair Value Measurements - Narrative (Details) HTML 50K
84: R66 Fair Value Measurements - Assets and liabilities HTML 103K
measured at fair value on a recurring basis
(Details)
85: R67 Earnings Per Share - Basic and Diluted Components HTML 45K
(Details)
86: R68 Earnings Per Share - Dilutive Potential Common HTML 125K
Shares (Details)
87: R69 Inventory (Details) HTML 45K
88: R70 Property, Plant and Equipment (Details) HTML 56K
89: R71 Equipment Related to Power Purchase Agreements and HTML 39K
Fuel Delivered to Customers, net - Components
(Details)
90: R72 Equipment Related to Power Purchase Agreements and HTML 47K
Fuel Delivered to Customers, net (Details)
91: R73 Intangible Assets and Goodwill - Gross Carrying HTML 81K
Amount (Details)
92: R74 Intangible Assets and Goodwill - Estimated HTML 51K
Amortization Expense (Details)
93: R75 Accrued Expenses (Details) HTML 48K
94: R76 Operating and Finance Lease Liabilities - HTML 63K
Narrative (Details)
95: R77 Operating and Finance Lease Liabilities - Future HTML 92K
minimum lease payments under operating and finance
leases (Details)
96: R78 Operating and Finance Lease Liabilities - Other HTML 40K
information related to the operating leases
(Details)
97: R79 Operating and Finance Lease Liabilities - Other HTML 40K
information related to the finance leases
(Details)
98: R80 Finance Obligation - Narrative (Details) HTML 45K
99: R81 Finance Obligation - Future minimum payments under HTML 68K
finance obligations (Details)
100: R82 Finance Obligation - Other information related to HTML 43K
finance obligations (Details)
101: R83 Long-Term Debt (Details) HTML 67K
102: R84 Convertible Senior Notes - Net proceeds (Details) HTML 161K
103: R85 Convertible Senior Notes - Conversion (Details) HTML 52K
104: R86 Convertible Senior Notes (Details) HTML 49K
105: R87 Convertible Senior Notes - Expenses and Interest HTML 47K
(Details)
106: R88 Convertible Senior Notes - Capped Call and Common HTML 87K
Stock Forward (Details)
107: R89 Stockholders' Equity - Common Stock and Warrants HTML 93K
(Details)
108: R90 Redeemable Convertible Preferred Stock (Details) HTML 61K
109: R91 Warrant Transaction Agreements - Amazon.com, Inc. HTML 110K
Transaction Agreement (Details)
110: R92 Warrant Transaction Agreements - Walmart Stores, HTML 92K
Inc. Transaction Agreement (Details)
111: R93 Revenue - Disaggregation of Revenue (Details) HTML 67K
112: R94 Revenue - Contract balances (Details) HTML 41K
113: R95 Revenue - Changes in contract assets and contract HTML 54K
liabilities (Details)
114: R96 Revenue - Estimated future revenue (Details) HTML 63K
115: R97 Revenue - Others (Details) HTML 35K
116: R98 Employee Benefit Plans - Assumptions For HTML 171K
Estimating Fair Value (Details)
117: R99 Employee Benefit Plans - Stock Activity, Weighted HTML 112K
Average Exercise Price (Details)
118: R100 Employee Benefit Plans - Restricted Stock Activity HTML 81K
(Details)
119: R101 Employee Benefit Plans - 401(K) Saving And HTML 52K
Retirement Plan (Details)
120: R102 Income Taxes - Components of Income Tax (Details) HTML 74K
121: R103 Income Taxes - Effective Income Tax Rate HTML 58K
Reconciliation (Details)
122: R104 Income Taxes - Deferred Tax Assets And Liabilities HTML 91K
(Details)
123: R105 Income Taxes - Change In Valuation Allowance HTML 49K
(Details)
124: R106 Income Taxes - Unrecognized Tax Benefits (Details) HTML 66K
125: R107 Income Taxes - Narrative (Details) HTML 39K
126: R108 Commitments and Contingencies - Concentrations of HTML 80K
Credit Risk (Details)
127: R109 Segment and Geographic Area Reporting (Details) HTML 55K
128: R110 Subsequent Events (Details) HTML 41K
131: XML IDEA XML File -- Filing Summary XML 240K
129: XML XBRL Instance -- plug-20211231x10k_htm XML 4.41M
130: EXCEL IDEA Workbook of Financial Reports XLSX 185K
15: EX-101.CAL XBRL Calculations -- plug-20211231_cal XML 352K
16: EX-101.DEF XBRL Definitions -- plug-20211231_def XML 1.44M
17: EX-101.LAB XBRL Labels -- plug-20211231_lab XML 2.52M
18: EX-101.PRE XBRL Presentations -- plug-20211231_pre XML 1.94M
14: EX-101.SCH XBRL Schema -- plug-20211231 XSD 346K
132: JSON XBRL Instance as JSON Data -- MetaLinks 694± 1.04M
133: ZIP XBRL Zipped Folder -- 0001558370-22-002620-xbrl Zip 620K
Exhibit 32.2
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 Annual Report of Plug Power Inc. (the “Company”) on Form 10-K for the period ended December 31, 2021 as filed with the Securities and Exchange Commission (the “SEC”) on the date hereof (the “Report”), I, Paul B. Middleton, Chief Financial Officer of the Company, certify, solely pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (“§ 906”), that to my knowledge:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
This certification is being furnished and not filed, and shall not be incorporated into any documents for any other purpose, under the Securities Exchange Act of 1934, as amended, or the Securities Act of 1933, as amended. A signed original of this written statement required by § 906 has been provided to the Company and will be retained by the Company and furnished to the SEC or its staff upon request.
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/1/22 | 8-K | ||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Plug Power Inc. 10-K 12/31/23 143:19M Toppan Merrill Bridge/FA 1/17/24 Plug Power Inc. 424B5 2:424K Toppan Merrill/FA 5/01/23 Plug Power Inc. 10-K/A 12/31/22 13:1M Toppan Merrill/FA 3/13/23 Plug Power Inc. 424B7 2:416K Toppan Merrill/FA 3/01/23 Plug Power Inc. 10-K 12/31/22 134:20M Toppan Merrill Bridge/FA 9/20/22 Plug Power Inc. S-8 9/20/22 4:59K Toppan Merrill/FA 6/08/22 Plug Power Inc. S-3ASR 6/08/22 4:450K Toppan Merrill/FA |