Amendment to Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
1.I have reviewed this annual report on Form 10-K/A 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.[Intentionally Omitted]
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.