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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Plug Power Inc. 10-Q 6/30/22 106:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.72M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
11: R1 Document and Entity Information HTML 80K
12: R2 Condensed Consolidated Balance Sheets HTML 168K
13: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 153K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 49K
Loss
16: R6 Condensed Consolidated Statements of Stockholders' HTML 132K
Equity
17: R7 Condensed Consolidated Statements of Stockholders' HTML 35K
Equity (Parenthetical)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 171K
19: R9 Condensed Consolidated Statements of Cash Flows HTML 29K
(Parenthetical)
20: R10 Nature of Operations HTML 31K
21: R11 Summary of Significant Accounting Policies HTML 36K
22: R12 Acquisitions HTML 122K
23: R13 Extended Maintenance Contracts HTML 42K
24: R14 Earnings Per Share HTML 54K
25: R15 Inventory HTML 44K
26: R16 Property, Plant and Equipment HTML 47K
27: R17 Intangible Assets and Goodwill HTML 90K
28: R18 Long-Term Debt HTML 30K
29: R19 Convertible Senior Notes HTML 62K
30: R20 Stockholders' Equity HTML 36K
31: R21 Warrant Transaction Agreements HTML 35K
32: R22 Revenue HTML 126K
33: R23 Income Taxes HTML 33K
34: R24 Fair Value Measurements HTML 144K
35: R25 Investments HTML 134K
36: R26 Operating and Finance Lease Liabilities HTML 82K
37: R27 Finance Obligation HTML 71K
38: R28 Commitments and Contingencies HTML 48K
39: R29 Employee Benefit Plans HTML 118K
40: R30 Segment Reporting HTML 64K
41: R31 Subsequent Events HTML 30K
42: R32 Summary of Significant Accounting Policies HTML 39K
(Policies)
43: R33 Acquisitions (Tables) HTML 105K
44: R34 Extended Maintenance Contracts (Tables) HTML 42K
45: R35 Earnings Per Share (Tables) HTML 52K
46: R36 Inventory (Tables) HTML 45K
47: R37 Property, Plant and Equipment (Tables) HTML 44K
48: R38 Intangible Assets and Goodwill (Tables) HTML 93K
49: R39 Convertible Senior Notes (Tables) HTML 58K
50: R40 Revenue (Tables) HTML 126K
51: R41 Fair Value Measurements (Tables) HTML 139K
52: R42 Investments (Tables) HTML 135K
53: R43 Operating and Finance Lease Liabilities (Tables) HTML 80K
54: R44 Finance Obligation (Tables) HTML 70K
55: R45 Employee Benefit Plans (Tables) HTML 111K
56: R46 Segment Reporting (Tables) HTML 59K
57: R47 Acquisitions - Fair value of consideration HTML 46K
(Details)
58: R48 Acquisitions - Allocation of Purchase Price HTML 85K
(Details)
59: R49 Acquisitions - Goodwill (Details) HTML 48K
60: R50 Acquisitions - Narratives (Details) HTML 135K
61: R51 Extended Maintenance Contracts (Details) HTML 37K
62: R52 Earnings Per Share - Dilutive Potential Common HTML 96K
Shares (Details)
63: R53 Inventory (Details) HTML 38K
64: R54 Property, Plant and Equipment (Details) HTML 53K
65: R55 Intangible Assets and Goodwill - Gross Carrying HTML 49K
Amount (Details)
66: R56 Intangible Assets and Goodwill - Estimated HTML 51K
Amortization Expense (Details)
67: R57 Intangible Assets and Goodwill - Carrying Amount HTML 37K
of Goodwill (Details)
68: R58 Long-Term Debt (Details) HTML 39K
69: R59 Convertible Senior Notes - Conversion (Details) HTML 39K
70: R60 Convertible Senior Notes (Details) HTML 39K
71: R61 Convertible Senior Notes - Expenses and Interest HTML 38K
(Details)
72: R62 Convertible Senior Notes - Capped Call and Common HTML 69K
Stock Forward (Details)
73: R63 Stockholders' Equity - Common Stock and Warrants HTML 53K
(Details)
74: R64 Warrant Transaction Agreements - Amazon.com, Inc. HTML 40K
Transaction Agreement (Details)
75: R65 Warrant Transaction Agreements - Walmart Stores, HTML 40K
Inc. Transaction Agreement (Details)
76: R66 Revenue - Disaggregation of Revenue (Details) HTML 62K
77: R67 Revenue - Contract balances (Details) HTML 35K
78: R68 Revenue - Changes in contract assets and contract HTML 48K
liabilities (Details)
79: R69 Revenue - Estimated future revenue (Details) HTML 55K
80: R70 Revenue - Others (Details) HTML 29K
81: R71 Income Taxes (Details) HTML 31K
82: R72 Fair Value Measurements - Narrative (Details) HTML 47K
83: R73 Fair Value Measurements - Assets and liabilities HTML 85K
measured at fair value on a recurring basis
(Details)
84: R74 Fair Value Measurements - Assets and liabilities HTML 83K
measured at fair value on recurring basis that
have unobservable inputs (Details)
85: R75 Fair Value Measurements - Level 3 Instruments HTML 40K
Reconciliation (Details)
86: R76 Investments - Available-for-sale securities HTML 43K
(Details)
87: R77 Investments - Equity Securities (Details) HTML 41K
88: R78 Investments - Contractual Maturity (Details) HTML 47K
89: R79 Operating and Finance Lease Liabilities - HTML 48K
Narrative (Details)
90: R80 Operating and Finance Lease Liabilities - Future HTML 86K
minimum lease payments under operating and finance
leases (Details)
91: R81 Operating and Finance Lease Liabilities - Other HTML 34K
information related to the operating leases
(Details)
92: R82 Operating and Finance Lease Liabilities - Other HTML 34K
information related to the finance leases
(Details)
93: R83 Finance Obligation - Narrative (Details) HTML 39K
94: R84 Finance Obligation - Future minimum payments under HTML 53K
finance obligations (Details)
95: R85 Finance Obligation - Other information (Details) HTML 32K
96: R86 Commitments and Contingencies - Concentrations of HTML 76K
Credit Risk (Details)
97: R87 Employee Benefit Plans - Assumptions For HTML 39K
Estimating Fair Value (Details)
98: R88 Employee Benefit Plans - Stock Activity, Weighted HTML 98K
Average Exercise Price (Details)
99: R89 Employee Benefit Plans - Restricted Stock Activity HTML 70K
(Details)
100: R90 Employee Benefit Plans - 401(K) Saving And HTML 42K
Retirement Plan (Details)
101: R91 Segment Reporting (Details) HTML 49K
104: XML IDEA XML File -- Filing Summary XML 195K
102: XML XBRL Instance -- plug-20220630x10q_htm XML 3.39M
103: EXCEL IDEA Workbook of Financial Reports XLSX 198K
7: EX-101.CAL XBRL Calculations -- plug-20220630_cal XML 291K
8: EX-101.DEF XBRL Definitions -- plug-20220630_def XML 988K
9: EX-101.LAB XBRL Labels -- plug-20220630_lab XML 1.87M
10: EX-101.PRE XBRL Presentations -- plug-20220630_pre XML 1.36M
6: EX-101.SCH XBRL Schema -- plug-20220630 XSD 260K
105: JSON XBRL Instance as JSON Data -- MetaLinks 554± 876K
106: ZIP XBRL Zipped Folder -- 0001558370-22-012895-xbrl Zip 471K
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 Plug Power Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2022 as filed with the Securities and Exchange Commission (the “SEC”) on the date hereof (the “Report”), I, Andrew Marsh, Chief Executive 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, 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.
ay | |
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/s/ Andrew Marsh | |
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Chief Executive Officer | |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/22 | 8-K | ||
| For Period end: | 6/30/22 | 4, 8-K, 8-K/A, DEF 14A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/22 Plug Power Inc. S-8 9/20/22 4:59K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/22 Plug Power Inc. DEF 14A 6/30/22 1:3.8M Toppan Merrill/FA 8/05/21 Plug Power Inc. 10-Q 6/30/21 103:11M Toppan Merrill Bridge/FA 5/14/21 Plug Power Inc. 10-K 12/31/20 138:42M Toppan Merrill Bridge/FA 6/30/17 Plug Power Inc. 8-K:5,9 6/28/17 3:164K Toppan Merrill/FA 3/10/17 Plug Power Inc. 10-K 12/31/16 87:11M Toppan Merrill Bridge/FA 7/25/14 Plug Power Inc. 8-K:5,9 7/23/14 3:202K EDGARX.com, LLC/FA 5/19/11 Plug Power Inc. 8-K:3,5,9 5/19/11 3:91K EDGARX.com, LLC/FA 6/24/09 Plug Power Inc. 8-A12B 3:245K 3/16/09 Plug Power Inc. 10-K 12/31/08 10:2.9M EDGARX.com, LLC/FA |