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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/20 Big 5 Sporting Goods Corp 10-Q 6/28/20 59:6.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 546K
2: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 17K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
13: R1 Document and Entity Information HTML 71K
14: R2 Unaudited Condensed Consolidated Balance Sheets HTML 99K
15: R3 Unaudited Condensed Consolidated Balance Sheets HTML 34K
(Parenthetical)
16: R4 Unaudited Condensed Consolidated Statements of HTML 79K
Operations
17: R5 Unaudited Condensed Consolidated Statements of HTML 71K
Stockholders' Equity
18: R6 Unaudited Condensed Consolidated Statements of HTML 20K
Stockholders' Equity (Parenthetical)
19: R7 Unaudited Condensed Consolidated Statements of HTML 108K
Cash Flows
20: R8 Description of Business HTML 24K
21: R9 Summary of Significant Accounting Policies HTML 99K
22: R10 Fair Value Measurements HTML 24K
23: R11 Accrued Expenses HTML 42K
24: R12 Lease Commitments HTML 186K
25: R13 Long-Term Debt HTML 38K
26: R14 Income Taxes HTML 26K
27: R15 Earnings Per Share HTML 94K
28: R16 Commitments and Contingencies HTML 23K
29: R17 Share-based Compensation HTML 154K
30: R18 Subsequent Event HTML 22K
31: R19 Summary of Significant Accounting Policies HTML 124K
(Policies)
32: R20 Summary of Significant Accounting Policies HTML 62K
(Tables)
33: R21 Accrued Expenses (Tables) HTML 41K
34: R22 Lease Commitments (Tables) HTML 186K
35: R23 Long-Term Debt (Tables) HTML 33K
36: R24 Earnings Per Share (Tables) HTML 91K
37: R25 Share-based Compensation (Tables) HTML 150K
38: R26 Description of Business - Additional Information HTML 29K
(Detail)
39: R27 Summary of Significant Accounting Policies - HTML 108K
Additional Information (Detail)
40: R28 Summary of Disaggregates Net Sales into Major HTML 32K
Merchandise Categories to Depict Nature and Amount
of Revenue and Related Cash Flows (Details)
41: R29 Accrued Expenses - Summary of Accrued Expenses HTML 29K
(Detail)
42: R30 Lease Commitments - Additional Information HTML 25K
(Detail)
43: R31 Lease Commitments - Summary of Components of Lease HTML 34K
Expenses (Detail)
44: R32 Lease Commitments - Summary of Components of Lease HTML 28K
Expenses (Parenthetical) (Detail)
45: R33 Lease Commitments - Schedule of Other Information HTML 41K
Related to Leases (Detail)
46: R34 Lease Commitments - Schedule of Finance and HTML 74K
Operating Lease Liabilities (Detail)
47: R35 Long-Term Debt - Additional Information (Detail) HTML 88K
48: R36 Long-Term Debt - Average Daily Excess Availability HTML 27K
for Preceding Fiscal Quarter (Detail)
49: R37 Income Taxes - Additional Information (Detail) HTML 45K
50: R38 Earnings Per Share - Computation of Basic and HTML 56K
Diluted Earnings Per Common Share (Detail)
51: R39 Commitments and Contingencies - Additional HTML 30K
Information (Detail)
52: R40 Share-based Compensation - Additional Information HTML 75K
(Detail)
53: R41 Share-based Compensation - Summary of Share Option HTML 50K
Awards (Detail)
54: R42 Share-based Compensation - Fair Value of Share HTML 28K
Option Award Based on Weighted-Average Assumptions
(Detail)
55: R43 Share-based Compensation - Summary of Nonvested HTML 58K
Share Awards Activity (Detail)
56: R44 Subsequent Event - Additional Information (Detail) HTML 29K
58: XML IDEA XML File -- Filing Summary XML 102K
57: EXCEL IDEA Workbook of Financial Reports XLSX 75K
7: EX-101.INS XBRL Instance -- bgfv-20200628 XML 1.70M
9: EX-101.CAL XBRL Calculations -- bgfv-20200628_cal XML 149K
10: EX-101.DEF XBRL Definitions -- bgfv-20200628_def XML 385K
11: EX-101.LAB XBRL Labels -- bgfv-20200628_lab XML 1.09M
12: EX-101.PRE XBRL Presentations -- bgfv-20200628_pre XML 740K
8: EX-101.SCH XBRL Schema -- bgfv-20200628 XSD 143K
59: ZIP XBRL Zipped Folder -- 0001564590-20-034186-xbrl Zip 133K
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 Quarterly Report on Form 10-Q of Big 5 Sporting Goods Corporation (the “Company”) for the period ending June 28, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Barry D. Emerson, Senior Vice President, Chief Financial Officer and Treasurer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
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(1) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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/s/ |
Barry D. Emerson |
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Barry D. Emerson |
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Senior Vice President, Chief Financial Officer and Treasurer |
A signed original of this written statement required by Section 906 has been provided to Big 5 Sporting Goods Corporation and will be retained by Big 5 Sporting Goods Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/29/20 | None on these Dates | ||
| For Period end: | 6/28/20 | |||
| List all Filings | ||||