Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 588K
2: EX-31.1 Certification of Executive Chairman HTML 23K
3: EX-31.2 Certification of CEO HTML 23K
4: EX-31.3 Certification of CFO HTML 23K
5: EX-32.1 906 Certification HTML 27K
12: R1 Cover Page HTML 76K
13: R2 Condensed Consolidated Statements of Operations HTML 93K
14: R3 Condensed Consolidated Statements of Comprehensive HTML 56K
Income
15: R4 Condensed Consolidated Balance Sheets HTML 94K
16: R5 Condensed Consolidated Statements of Cash Flows HTML 92K
17: R6 Condensed Consolidated Statements of Stockholders' HTML 85K
Equity Statement
18: R7 Basis of Presentation (Notes) HTML 29K
19: R8 Recently Issued and Adopted Accounting Standards HTML 30K
(Notes)
20: R9 Revenue (Notes) HTML 35K
21: R10 Restructuring (Notes) HTML 28K
22: R11 Related Party Transactions (Notes) HTML 26K
23: R12 Redeemable Noncontrolling Interest (Notes) HTML 53K
24: R13 Income Taxes (Notes) HTML 22K
25: R14 Earnings Per Share (Notes) HTML 45K
26: R15 Inventories (Notes) HTML 25K
27: R16 Property, net (Notes) HTML 25K
28: R17 Goodwill (Notes) HTML 22K
29: R18 Intangible Assets, net (Notes) HTML 39K
30: R19 Leases (Note) HTML 46K
31: R20 Derivative Financial Instruments (Notes) HTML 43K
32: R21 Fair Value Measurements (Notes) HTML 35K
33: R22 Long-Term Debt (Notes) HTML 38K
34: R23 Commitments and Contingencies (Notes) HTML 25K
35: R24 Revenue (Tables) HTML 32K
36: R25 Restructuring (Tables) HTML 28K
37: R26 Redeemable Noncontrolling Interest (Tables) HTML 52K
38: R27 Earnings Per Share (Tables) HTML 43K
39: R28 Inventories (Tables) HTML 26K
40: R29 Property, net (Tables) HTML 25K
41: R30 Goodwill (Tables) HTML 23K
42: R31 Intangible Assets, net (Tables) HTML 36K
43: R32 Leases (Tables) HTML 45K
44: R33 Derivative Financial Instruments (Tables) HTML 43K
45: R34 Fair Value Measurements (Tables) HTML 32K
46: R35 Long-Term Debt (Tables) HTML 31K
47: R36 Basis of Presentation (Details) HTML 40K
48: R37 Revenue (Details) HTML 32K
49: R38 Restructuring (Details) HTML 37K
50: R39 Related Party Transactions (Details) HTML 42K
51: R40 Redeemable Noncontrolling Interest (Details) HTML 68K
52: R41 Income Taxes (Details) HTML 25K
53: R42 Earnings Per Share (Details) HTML 56K
54: R43 Inventories (Details) HTML 26K
55: R44 Property, net (Details) HTML 25K
56: R45 Goodwill (Details) HTML 25K
57: R46 Intangible Assets, net (Details) HTML 39K
58: R47 Leases (Details) HTML 72K
59: R48 Derivative Financial Instruments (Details) HTML 48K
60: R49 Fair Value Measurements (Details) HTML 33K
61: R50 Long-Term Debt (Details) HTML 63K
62: R51 Long-Term Debt - Rates and Ratios (Details) HTML 63K
63: R52 Commitments and Contingencies (Details) HTML 22K
65: XML IDEA XML File -- Filing Summary XML 115K
11: XML XBRL Instance -- brbr-20210331_htm XML 1.33M
64: EXCEL IDEA Workbook of Financial Reports XLSX 69K
7: EX-101.CAL XBRL Calculations -- brbr-20210331_cal XML 170K
8: EX-101.DEF XBRL Definitions -- brbr-20210331_def XML 526K
9: EX-101.LAB XBRL Labels -- brbr-20210331_lab XML 1.21M
10: EX-101.PRE XBRL Presentations -- brbr-20210331_pre XML 722K
6: EX-101.SCH XBRL Schema -- brbr-20210331 XSD 118K
66: JSON XBRL Instance as JSON Data -- MetaLinks 314± 433K
67: ZIP XBRL Zipped Folder -- 0001772016-21-000043-xbrl Zip 227K
1.I have reviewed this quarterly report on Form 10-Q of BellRing Brands, Inc.;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officers and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s
auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.