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BJs RESTAURANTS Inc. – ‘10-Q’ for 6/28/22 – ‘EX-32’

On:  Monday, 8/1/22, at 3:26pm ET   ·   For:  6/28/22   ·   Accession #:  1564590-22-27242   ·   File #:  0-21423

Previous ‘10-Q’:  ‘10-Q’ on 5/2/22 for 3/29/22   ·   Next:  ‘10-Q’ on 10/31/22 for 9/27/22   ·   Latest:  ‘10-Q’ on 11/6/23 for 10/3/23   ·   7 References:   

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

 8/01/22  BJs RESTAURANTS Inc.              10-Q        6/28/22   51:5.5M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.71M 
 2: EX-10.1     Material Contract                                   HTML    165K 
 3: EX-31       Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document and Entity Information                     HTML     70K 
11: R2          Consolidated Balance Sheets                         HTML    109K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
13: R4          Unaudited Consolidated Statements of Operations     HTML     95K 
14: R5          Unaudited Consolidated Statements of Shareholders'  HTML     73K 
                Equity                                                           
15: R6          Unaudited Consolidated Statements of Cash Flows     HTML    120K 
16: R7          Basis of Presentation                               HTML     23K 
17: R8          Revenue Recognition                                 HTML     53K 
18: R9          Leases                                              HTML     46K 
19: R10         Long-Term Debt                                      HTML     23K 
20: R11         Net Income Per Share                                HTML     94K 
21: R12         Stock-Based Compensation                            HTML    164K 
22: R13         Income Taxes                                        HTML     45K 
23: R14         Legal Proceedings                                   HTML     19K 
24: R15         Shareholders' Equity                                HTML     24K 
25: R16         Basis of Presentation (Policies)                    HTML     27K 
26: R17         Revenue Recognition (Tables)                        HTML     51K 
27: R18         Leases (Tables)                                     HTML     45K 
28: R19         Net Income Per Share (Tables)                       HTML     91K 
29: R20         Stock-Based Compensation (Tables)                   HTML    161K 
30: R21         Income Taxes (Tables)                               HTML     40K 
31: R22         Revenue Recognition - Additional Information        HTML     17K 
                (Detail)                                                         
32: R23         Gift Card Liability and Loyalty Program Included    HTML     19K 
                in Accrued Expenses on Consolidated Balance Sheets               
                (Detail)                                                         
33: R24         Revenue Recognized for Redemption of Gift Cards     HTML     20K 
                and Loyalty Rewards Deferred (Detail)                            
34: R25         Leases - Summary of Lease Costs (Detail)            HTML     23K 
35: R26         Long-Term Debt - Additional Information (Detail)    HTML     57K 
36: R27         Reconciliation of Basic and Diluted Net Income Per  HTML     50K 
                Share Computations and Number of Dilutive Equity                 
                Awards Included in Dilutive Net Income Per Share                 
                Computation (Detail)                                             
37: R28         Net Income Per Share - Additional Information       HTML     20K 
                (Detail)                                                         
38: R29         Stock-Based Compensation - Additional Information   HTML     67K 
                (Detail)                                                         
39: R30         Stock-Based Compensation Recognized within Our      HTML     26K 
                Consolidated Financial Statements (Detail)                       
40: R31         Black-Scholes Option-Pricing Model, Weighted        HTML     25K 
                Average Assumptions Used to Estimate the Fair                    
                Value of Each Stock Option (Detail)                              
41: R32         Stock Option Activity (Detail)                      HTML     42K 
42: R33         Time-Based Restricted Stock Unit Activity (Detail)  HTML     40K 
43: R34         Performance-Based Restricted Stock Unit Activity    HTML     40K 
                (Detail)                                                         
44: R35         Income Taxes - Additional Information (Detail)      HTML     30K 
45: R36         Reconciliation of Beginning and Ending Amount of    HTML     25K 
                Unrecognized Tax Benefits (Detail)                               
46: R37         Shareholders' Equity - Additional Information       HTML     32K 
                (Detail)                                                         
49: XML         IDEA XML File -- Filing Summary                      XML     86K 
47: XML         XBRL Instance -- bjri-10q_20220628_htm               XML   1.09M 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 6: EX-101.CAL  XBRL Calculations -- bjri-20220628_cal               XML    107K 
 7: EX-101.DEF  XBRL Definitions -- bjri-20220628_def                XML    227K 
 8: EX-101.LAB  XBRL Labels -- bjri-20220628_lab                     XML    752K 
 9: EX-101.PRE  XBRL Presentations -- bjri-20220628_pre              XML    537K 
 5: EX-101.SCH  XBRL Schema -- bjri-20220628                         XSD     94K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              242±   377K 
51: ZIP         XBRL Zipped Folder -- 0001564590-22-027242-xbrl      Zip    192K 


‘EX-32’   —   Certification — §906 – SOA’02


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



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Exhibit 32

BJ’S RESTAURANTS, INC.

CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In accordance with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned Gregory S. Levin, Chief Executive Officer of the Company, and Thomas A. Houdek, Chief Financial Officer of the Company, certify to their knowledge:

(1)    The Quarterly Report on Form 10-Q of the Company for the quarter ended June 28, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

In Witness Whereof, each of the undersigned has signed this Certification as of this August 1, 2022.

 

 

/s/ GREGORY S. LEVIN

 

/s/ THOMAS A. HOUDEK

Gregory S. Levin

 

Thomas A. Houdek

Chief Executive Officer and President

 

Senior Vice President and Chief Financial Officer

(Principal Executive Officer)

 

(Principal Financial Officer)

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/1/22None on these Dates
For Period end:6/28/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 2/27/24  BJs RESTAURANTS Inc.              10-K        1/02/24   73:9.6M                                   Donnelley … Solutions/FA
 2/28/23  BJs RESTAURANTS Inc.              10-K        1/03/23   79:13M                                    Donnelley … Solutions/FA


5 Previous Filings that this Filing References

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

 8/14/20  BJs RESTAURANTS Inc.              8-K:5,8,9   8/14/20   13:372K                                   Globenewswire Inc./FA
 2/26/18  BJs RESTAURANTS Inc.              10-K        1/02/18   76:11M                                    ActiveDisclosure/FA
 3/09/11  BJs RESTAURANTS Inc.              10-K       12/28/10    8:1.1M                                   Donnelley … Solutions/FA
 3/15/05  BJs RESTAURANTS Inc.              10-K        1/02/05    9:908K                                   Donnelley … Solutions/FA
 8/22/96  BJs RESTAURANTS Inc.              SB-2/A                 8:798K                                   Toppan Merrill-FA2/FA
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Filing Submission 0001564590-22-027242   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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