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Bellring Brands, Inc. – ‘10-K/A’ for 9/30/20

On:  Tuesday, 3/9/21, at 5:08pm ET   ·   For:  9/30/20   ·   Accession #:  1772016-21-33   ·   File #:  1-39093

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

 3/09/21  Bellring Brands, Inc.             10-K/A      9/30/20   15:390K

Amendment to Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML     46K 
 2: EX-31.1     Certification of Executive Chairman                 HTML     13K 
 3: EX-31.2     Certification of CEO                                HTML     13K 
 4: EX-31.3     Certification of CFO                                HTML     13K 
11: R1          Cover Page                                          HTML     80K 
13: XML         IDEA XML File -- Filing Summary                      XML     13K 
10: XML         XBRL Instance -- brbr-20200930_htm                   XML     37K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX      7K 
 6: EX-101.CAL  XBRL Calculations -- brbr-20200930_cal               XML      7K 
 7: EX-101.DEF  XBRL Definitions -- brbr-20200930_def                XML     56K 
 8: EX-101.LAB  XBRL Labels -- brbr-20200930_lab                     XML    120K 
 9: EX-101.PRE  XBRL Presentations -- brbr-20200930_pre              XML     58K 
 5: EX-101.SCH  XBRL Schema -- brbr-20200930                         XSD     12K 
14: JSON        XBRL Instance as JSON Data -- MetaLinks               19±    28K 
15: ZIP         XBRL Zipped Folder -- 0001772016-21-000033-xbrl      Zip     39K 


‘10-K/A’   —   Amendment to Annual Report


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 iX:   C:  C: 
  brbr-20200930  
 i 0001772016 i 09-30 i FY i true i BellRing Brands, Inc. (the “Company,” “we,” “us,” and “our”) is filing this Amendment No. 1 (the “Amendment”) on Form 10-K/A to amend our Annual Report on Form 10-K for the fiscal year ended September 30, 2020, filed with the U.S. Securities and Exchange Commission on November 20, 2020 (the “Original 10-K”), for the purpose of filing revised versions of Exhibits 31.1, 31.2 and 31.3 filed with the Original 10-K.00017720162019-10-012020-09-30iso4217:USD00017720162020-03-31xbrli:shares0001772016us-gaap:CommonClassAMember2020-11-160001772016us-gaap:CommonClassBMember2020-11-16
Table of Contents

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM
 i 10-K/A
(Amendment No. 1)
 i  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended  i September 30, 2020
OR
 i  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File Number:  i 1-39093
brbr-20200930_g1.jpg
 i BellRing Brands, Inc.
(Exact name of registrant as specified in its charter)
 i Delaware i 83-4096323
(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.)
 i 2503 S. Hanley Road  i St. Louis,  i Missouri  i 63144
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code: ( i 314)  i 644-7600
Securities registered pursuant to Section 12(b) of the Act:
Title of each classTrading Symbol(s)Name of each exchange on which registered
 i Class A Common Stock, $0.01 par value i BRBR i New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  i Yes No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes  i No
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  i Yes No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  i Yes No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
Accelerated filer
 i Non-accelerated filer
Smaller reporting company
 i 
Emerging growth company
 i 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  i 
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.  i 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes  i  No
The aggregate market value of the registrant’s Class A Common Stock held by non-affiliates of the registrant as of March 31,  i 2020, the last business day of the registrant’s most recently completed second fiscal quarter, was $ i 672,257,136
Number of shares of Class A Common Stock, $0.01 par value outstanding as of November 16, 2020:  i 39,428,571
Number of shares of Class B Common Stock, $0.01 par value outstanding as of November 16, 2020:  i 1
DOCUMENTS INCORPORATED BY REFERENCE
 i Certain portions of the registrant’s definitive proxy statement for its 2021 annual meeting of stockholders, to be filed with the Securities and Exchange Commission within 120 days after  i September 30, 2020, are incorporated by reference into Part III of this report. / 





Table of Contents
EXPLANATORY NOTE

BellRing Brands, Inc. (the “Company,” “we,” “us,” and “our”) is filing this Amendment No. 1 (the “Amendment”) on Form 10-K/A to amend our Annual Report on Form 10-K for the fiscal year ended September 30, 2020, filed with the U.S. Securities and Exchange Commission on November 20, 2020 (the “Original 10-K”), for the purpose of filing revised versions of Exhibits 31.1, 31.2 and 31.3 filed with the Original 10-K.

We are filing revised exhibits solely in order to include in the certifications set forth in the Exhibits the language added to the introductory portion of paragraph 4 and the language of revised paragraph 4(b), which language was inadvertently omitted from the certifications when originally filed. The Amendment does not reflect events occurring after the date of the filing of the Original 10-K or modify or update any of the other disclosures contained therein in any way. Accordingly, the Amendment should be read in conjunction with the Original 10-K. The Amendment consists solely of the preceding cover page, this explanatory note, the signature page and paragraphs 1, 2, 4 and 5 of each of the revised certifications filed as exhibits to the Amendment.

PART IV

Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
Exhibit NoDescription
31.1
31.2
31.3
104Cover Page Interactive Data File (embedded within the Inline XBRL document)





Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, BellRing Brands, Inc. has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
BELLRING BRANDS, INC.
Date:March 9, 2021By:/s/ Darcy H. Davenport
Darcy H. Davenport
President and Chief Executive Officer






Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:3/9/218-K
11/20/2010-K,  4
11/16/204,  8-K/A
For Period end:9/30/2010-K
3/31/2010-Q
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Filing Submission 0001772016-21-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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