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Duckhorn Portfolio, Inc. – ‘10-Q’ for 10/31/21 – ‘EX-32.1’

On:  Wednesday, 12/8/21, at 4:20pm ET   ·   For:  10/31/21   ·   Accession #:  1835256-21-81   ·   File #:  1-40240

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

12/08/21  Duckhorn Portfolio, Inc.          10-Q       10/31/21   67:4.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    571K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     74K 
12: R2          Condensed Consolidated Statements of Financial      HTML    159K 
                Position                                                         
13: R3          Condensed Consolidated Statements of Operations     HTML    107K 
                (Unaudited)                                                      
14: R4          Condensed Consolidated Statements of Changes in     HTML     51K 
                Equity (Unaudited)                                               
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    108K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Financial      HTML     27K 
                Position (Parenthetical)                                         
17: R7          Condensed Consolidated Statements of Operations     HTML     21K 
                (Unaudited) (Parenthetical)                                      
18: R8          Description of business                             HTML     24K 
19: R9          Basis of presentation and significant accounting    HTML     34K 
                policies                                                         
20: R10         Revenue                                             HTML     33K 
21: R11         Inventories                                         HTML     31K 
22: R12         Property and equipment                              HTML     35K 
23: R13         Other intangible assets                             HTML     51K 
24: R14         Accrued expenses                                    HTML     31K 
25: R15         Debt                                                HTML     26K 
26: R16         Derivative instruments                              HTML     49K 
27: R17         Fair value measurements                             HTML     51K 
28: R18         Commitments and contingencies                       HTML     33K 
29: R19         Equity-based compensation                           HTML     21K 
30: R20         Casualty loss                                       HTML     22K 
31: R21         Earnings per share                                  HTML     34K 
32: R22         Basis of presentation and significant accounting    HTML     53K 
                policies (Policies)                                              
33: R23         Revenue (Tables)                                    HTML     29K 
34: R24         Inventories (Tables)                                HTML     32K 
35: R25         Property and equipment (Tables)                     HTML     34K 
36: R26         Other intangible assets (Tables)                    HTML     84K 
37: R27         Accrued expenses (Tables)                           HTML     31K 
38: R28         Derivative instruments (Tables)                     HTML     55K 
39: R29         Fair value measurements (Tables)                    HTML     46K 
40: R30         Commitments and contingencies (Tables)              HTML     26K 
41: R31         Earnings per share (Tables)                         HTML     34K 
42: R32         Description of business (Details)                   HTML     29K 
43: R33         Basis of presentation and significant accounting    HTML     35K 
                policies (Details)                                               
44: R34         Revenue - Disaggregation of Revenue (Details)       HTML     37K 
45: R35         Revenue - Narrative (Details)                       HTML     23K 
46: R36         Inventories - Schedule of Inventories (Details)     HTML     40K 
47: R37         Inventories - Narrative (Details)                   HTML     20K 
48: R38         Property and equipment - Schedule of Property and   HTML     43K 
                Equipment (Details)                                              
49: R39         Property and equipment - Narrative (Details)        HTML     21K 
50: R40         Other intangible assets - Schedule of Intangible    HTML     49K 
                Assets (Details)                                                 
51: R41         Other intangible assets - Narrative (Details)       HTML     34K 
52: R42         Accrued expenses - Schedule of Accrued Liabilities  HTML     37K 
                (Details)                                                        
53: R43         Debt - Narrative (Details)                          HTML     37K 
54: R44         Derivative instruments - Interest Rate Swaps        HTML     24K 
                (Details)                                                        
55: R45         Derivative instruments - Total Notional Amount      HTML     26K 
                (Details)                                                        
56: R46         Derivative instruments - Estimated Fair Value and   HTML     33K 
                Classification of Derivative Instruments on the                  
                Condensed Consolidated Statements of Financial                   
                Position (Details)                                               
57: R47         Derivative instruments - Amounts and                HTML     29K 
                Classification of the Gains and Losses in the                    
                Condensed Consolidated Statements of Operations                  
                (Details)                                                        
58: R48         Fair value measurements - Assets and Liabilities    HTML     50K 
                Measured on a Recurring Basis (Details)                          
59: R49         Commitments and contingencies - Narrative           HTML     37K 
                (Details)                                                        
60: R50         Commitments and contingencies - Future Minimum      HTML     36K 
                Payments for Operating Leases (Details)                          
61: R51         Equity-based compensation - Narrative (Details)     HTML     31K 
62: R52         Earnings per share - Reconciliation of Basic and    HTML     55K 
                Diluted Income Per Share (Details)                               
63: R53         Earnings per share - Narrative (Details)            HTML     21K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
10: XML         XBRL Instance -- napa-20211031_htm                   XML   1.02M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 6: EX-101.CAL  XBRL Calculations -- napa-20211031_cal               XML    159K 
 7: EX-101.DEF  XBRL Definitions -- napa-20211031_def                XML    289K 
 8: EX-101.LAB  XBRL Labels -- napa-20211031_lab                     XML   1.07M 
 9: EX-101.PRE  XBRL Presentations -- napa-20211031_pre              XML    600K 
 5: EX-101.SCH  XBRL Schema -- napa-20211031                         XSD    110K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              297±   423K 
67: ZIP         XBRL Zipped Folder -- 0001835256-21-000081-xbrl      Zip    190K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Document  
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Alex Ryan, Chief Executive Officer of The Duckhorn Portfolio, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended October 31, 2021 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

By:/s/ Alex Ryan
Alex Ryan
President, Chief Executive Officer and Chairman
(Principal Executive Officer)

I, Lori Beaudoin, Chief Financial Officer of The Duckhorn Portfolio, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended October 31, 2021 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
By:/s/ Lori Beaudoin
Lori Beaudoin
Executive Vice President, Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/8/213,  8-K
For Period end:10/31/21
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 4/05/23  Duckhorn Portfolio, Inc.          424B7                  2:453K                                   Donnelley … Solutions/FA
 4/03/23  Duckhorn Portfolio, Inc.          424B7                  1:420K                                   Donnelley … Solutions/FA
 7/08/22  Duckhorn Portfolio, Inc.          424B7                  2:496K                                   Donnelley … Solutions/FA
 7/07/22  Duckhorn Portfolio, Inc.          424B7       7/06/22    1:472K                                   Donnelley … Solutions/FA
 7/06/22  Duckhorn Portfolio, Inc.          S-3ASR      7/06/22    5:660K                                   Donnelley … Solutions/FA
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Filing Submission 0001835256-21-000081   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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