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Bellring Brands, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-31.1’

On:  Friday, 5/7/21, at 12:30pm ET   ·   For:  3/31/21   ·   Accession #:  1772016-21-43   ·   File #:  1-39093

Previous ‘10-Q’:  ‘10-Q’ on 2/5/21 for 12/31/20   ·   Next:  ‘10-Q’ on 8/6/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 2/6/24 for 12/31/23   ·   4 References:   

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

 5/07/21  Bellring Brands, Inc.             10-Q        3/31/21   67:5.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 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 


‘EX-31.1’   —   Certification of Executive Chairman


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EXHIBIT 31.1

Certification pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002


I, Robert V. Vitale, certify that:

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.

Date:May 7, 2021By:/s/ Robert V. Vitale
Robert V. Vitale
Chief Executive Chairman





Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/7/21None on these Dates
For Period end:3/31/21
 List all Filings 


4 Previous Filings that this Filing References

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

 2/26/21  BellRing Brands, Inc.             8-K:1,2,9   2/26/21   14:614K
 1/19/21  BellRing Brands, Inc.             8-K:5,9     1/18/21   14:12M
10/21/19  BellRing Brands, Inc.             8-K:1,2,3,510/21/19   13:2.1M                                   Donnelley … Solutions/FA
 9/20/19  BellRing Brands, Inc.             S-1                   21:7.9M                                   Donnelley … Solutions/FA
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Filing Submission 0001772016-21-000043   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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