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Primo Water Corp./CN – ‘10-Q’ for 4/3/21 – ‘EX-32.1’

On:  Friday, 5/7/21, at 11:44am ET   ·   For:  4/3/21   ·   Accession #:  884713-21-10   ·   File #:  1-31410

Previous ‘10-Q’:  ‘10-Q’ on 11/5/20 for 9/26/20   ·   Next:  ‘10-Q’ on 8/6/21 for 7/3/21   ·   Latest:  ‘10-Q’ on 11/3/23 for 9/30/23   ·   5 References:   

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

 5/07/21  Primo Water Corp./CN              10-Q        4/03/21   70:6.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    646K 
 2: EX-10.1     Material Contract                                   HTML    123K 
 3: EX-10.2     Material Contract                                   HTML    124K 
 4: EX-10.3     Material Contract                                   HTML     66K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
15: R1          Document and Entity Information                     HTML     75K 
16: R2          Consolidated Statements of Operations               HTML    109K 
17: R3          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                Loss                                                             
18: R4          Condensed Consolidated Statements of Comprehensive  HTML     23K 
                Loss (Parenthetical)                                             
19: R5          Consolidated Balance Sheets                         HTML    101K 
20: R6          Consolidated Balance Sheets (Parenthetical)         HTML     26K 
21: R7          Consolidated Statements of Cash Flows               HTML    144K 
22: R8          Consolidated Statements of Equity                   HTML     84K 
23: R9          Consolidated Statements of Equity (Parenthetical)   HTML     24K 
24: R10         Business and Recent Accounting Pronouncements       HTML     33K 
25: R11         Discontinued Operations                             HTML     31K 
26: R12         Revenue                                             HTML     38K 
27: R13         Acquisitions                                        HTML     62K 
28: R14         Income Taxes                                        HTML     24K 
29: R15         Net (Loss) Income per Common Share                  HTML     54K 
30: R16         Segment Reporting                                   HTML     88K 
31: R17         Inventories                                         HTML     29K 
32: R18         Accumulated Other Comprehensive (Loss) Income       HTML     75K 
33: R19         Commitments and Contingencies                       HTML     25K 
34: R20         Fair Value Measurements                             HTML     39K 
35: R21         Subsequent Events                                   HTML     25K 
36: R22         Business and Recent Accounting Pronouncements -     HTML     34K 
                (Policies)                                                       
37: R23         Discontinued Operations - (Tables)                  HTML     34K 
38: R24         Revenue - (Tables)                                  HTML     31K 
39: R25         Acquisitions - (Tables)                             HTML     65K 
40: R26         Net (Loss) Income per Common Share - (Tables)       HTML     55K 
41: R27         Segment Reporting - (Tables)                        HTML     87K 
42: R28         Inventories - (Tables)                              HTML     30K 
43: R29         Accumulated Other Comprehensive (Loss) Income -     HTML     76K 
                (Tables)                                                         
44: R30         Fair Value Measurements - (Tables)                  HTML     34K 
45: R31         Business and Recent Accounting Pronouncements -     HTML     48K 
                Additional Information (Details)                                 
46: R32         Discontinued Operations - Additional Information    HTML     26K 
                (Details)                                                        
47: R33         Discontinued Operations - Major Components of Net   HTML     59K 
                Income from Discontinued Operations (Details)                    
48: R34         Revenue - Additional Information (Details)          HTML     26K 
49: R35         Revenue - Schedule of Revenue to External           HTML     33K 
                Customers (Details)                                              
50: R36         Acquisitions - Additional Information (Details)     HTML     30K 
51: R37         Acquisitions - Total Cash and Stock Consideration   HTML     38K 
                (Details)                                                        
52: R38         Acquisitions - Purchase Price Allocation (Details)  HTML     72K 
53: R39         Acquisitions - Unaudited Pro Forma Financial        HTML     33K 
                Information (Details)                                            
54: R40         Income Taxes - Additional Information (Details)     HTML     29K 
55: R41         Net (Loss) Income per Common Share -                HTML     84K 
                Reconciliation (Details)                                         
56: R42         Net (Loss) Income per Common Share - Anti-dilutive  HTML     29K 
                Securities Excluded from the Computation (Details)               
57: R43         Net (Loss) Income per Common Share - Additional     HTML     29K 
                Information (Details)                                            
58: R44         Segment Reporting - Additional Information          HTML     31K 
                (Details)                                                        
59: R45         Segment Reporting - Information by Operating        HTML     43K 
                Segment (Details)                                                
60: R46         Segment Reporting - Revenues by Channel Reporting   HTML     59K 
                Segment (Details)                                                
61: R47         Inventories - Summary of Inventories (Details)      HTML     30K 
62: R48         Accumulated Other Comprehensive (Loss) Income -     HTML     47K 
                Changes by Component (Details)                                   
63: R49         Accumulated Other Comprehensive (Loss) Income -     HTML     65K 
                Reclassifications (Details)                                      
64: R50         Commitments and Contingencies - Narrative (Detail)  HTML     27K 
65: R51         Fair Value Measurements - Carrying Value and        HTML     37K 
                Estimated Fair Values of Outstanding Debt                        
                (Details)                                                        
66: R52         Subsequent Events - Additional Information          HTML     57K 
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    117K 
14: XML         XBRL Instance -- prmw-20210403_htm                   XML   1.41M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
10: EX-101.CAL  XBRL Calculations -- prmw-20210403_cal               XML    212K 
11: EX-101.DEF  XBRL Definitions -- prmw-20210403_def                XML    507K 
12: EX-101.LAB  XBRL Labels -- prmw-20210403_lab                     XML   1.25M 
13: EX-101.PRE  XBRL Presentations -- prmw-20210403_pre              XML    770K 
 9: EX-101.SCH  XBRL Schema -- prmw-20210403                         XSD    116K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              309±   446K 
70: ZIP         XBRL Zipped Folder -- 0000884713-21-000010-xbrl      Zip    291K 


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


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



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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.
The undersigned, Thomas J. Harrington, Chief Executive Officer of Primo Water Corporation (the “Company”), has executed this certification in connection with the filing with the Securities and Exchange Commission of the Company’s Quarterly Report on Form 10-Q for the quarter ended April 3, 2021 (the “Report”).
The undersigned hereby certifies that to the best of his knowledge:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
IN WITNESS WHEREOF, the undersigned has executed this certification as of the 7th day of May, 2021.
 
/s/ Thomas J. Harrington
Thomas J. Harrington
Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/7/213,  4
For Period end:4/3/21
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 2/28/24  Primo Water Corp./CN              10-K       12/30/23  141:21M
 3/01/23  Primo Water Corp./CN              10-K       12/31/22  143:119M
 3/02/22  Primo Water Corp./CN              10-K        1/01/22  141:19M


2 Previous Filings that this Filing References

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

 3/05/20  Primo Water Corp./CN              8-K:2,5,7,9 3/02/20   13:864K                                   Donnelley … Solutions/FA
 5/04/18  Primo Water Corp./CN              8-A12B                 3:965K                                   Donnelley … Solutions/FA
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Filing Submission 0000884713-21-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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