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Hain Celestial Group Inc. – ‘10-K’ for 6/30/22 – ‘EX-32.2’

On:  Thursday, 8/25/22, at 4:33pm ET   ·   For:  6/30/22   ·   Accession #:  910406-22-56   ·   File #:  0-22818

Previous ‘10-K’:  ‘10-K’ on 8/26/21 for 6/30/21   ·   Next & Latest:  ‘10-K’ on 8/24/23 for 6/30/23   ·   18 References:   

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

 8/25/22  Hain Celestial Group Inc.         10-K        6/30/22  128:15M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.09M 
 3: EX-10.11    Material Contract                                   HTML     68K 
 2: EX-10.8     Material Contract                                   HTML     47K 
 4: EX-21.1     Subsidiaries List                                   HTML     51K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     36K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
15: R1          Cover                                               HTML     97K 
16: R2          Audit Information                                   HTML     39K 
17: R3          Consolidated Balance Sheets                         HTML    146K 
18: R4          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
19: R5          Consolidated Statements of Operations               HTML    146K 
20: R6          Consolidated Statements of Comprehensive Income     HTML    109K 
                (Loss)                                                           
21: R7          Consolidated Statement of Stockholders' Equity      HTML    125K 
22: R8          Consolidated Statement of Stockholders' Equity      HTML     36K 
                (Parenthetical)                                                  
23: R9          Consolidated Statement of Cash Flows                HTML    157K 
24: R10         Description of Business and Basis of Presentation   HTML     44K 
25: R11         Summary of Significant Accounting Policies and      HTML     85K 
                Practices                                                        
26: R12         Earnings (Loss) Per Share                           HTML     54K 
27: R13         Acquisitions and Dispositions                       HTML     87K 
28: R14         Inventories                                         HTML     40K 
29: R15         Property, Plant and Equipment, Net                  HTML     51K 
30: R16         Leases                                              HTML    187K 
31: R17         Goodwill and Other Intangible Assets                HTML     70K 
32: R18         Accrued Expenses and Other Current Liabilities      HTML     43K 
33: R19         Debt and Borrowings                                 HTML     63K 
34: R20         Income Taxes                                        HTML    153K 
35: R21         Stockholders' Equity                                HTML     68K 
36: R22         Stock-Based Compensation and Incentive Performance  HTML    105K 
                Plans                                                            
37: R23         Investments                                         HTML     38K 
38: R24         Financial Instruments Measured at Fair Value        HTML     75K 
39: R25         Derivatives and Hedging Activities                  HTML    170K 
40: R26         Termination Benefits Related to Productivity and    HTML     45K 
                Transformation Initiatives                                       
41: R27         Commitments and Contingencies                       HTML     57K 
42: R28         Defined Contribution Plans                          HTML     41K 
43: R29         Segment Information                                 HTML     90K 
44: R30         Related Party Transactions                          HTML     39K 
45: R31         Schedule II - Valuation and Qualifying Accounts     HTML     65K 
46: R32         Summary of Significant Accounting Policies and      HTML    143K 
                Practices (Policies)                                             
47: R33         Summary of Significant Accounting Policies and      HTML     37K 
                Practices (Tables)                                               
48: R34         Earnings (Loss) Per Share (Tables)                  HTML     52K 
49: R35         Acquisitions and Dispositions (Tables)              HTML     80K 
50: R36         Inventories (Tables)                                HTML     41K 
51: R37         Property, Plant and Equipment, Net (Tables)         HTML     47K 
52: R38         Leases (Tables)                                     HTML    130K 
53: R39         Goodwill and Other Intangible Assets (Tables)       HTML     82K 
54: R40         Accrued Expenses and Other Current Liabilities      HTML     43K 
                (Tables)                                                         
55: R41         Debt and Borrowings (Tables)                        HTML     57K 
56: R42         Income Taxes (Tables)                               HTML    152K 
57: R43         Stockholders' Equity (Tables)                       HTML     59K 
58: R44         Stock-Based Compensation and Incentive Performance  HTML     90K 
                Plans (Tables)                                                   
59: R45         Financial Instruments Measured at Fair Value        HTML     69K 
                (Tables)                                                         
60: R46         Derivatives and Hedging Activities (Tables)         HTML    171K 
61: R47         Termination Benefits Related to Productivity and    HTML     42K 
                Transformation Initiatives (Tables)                              
62: R48         Segment Information (Tables)                        HTML     93K 
63: R49         Description of Business and Basis of Presentation   HTML     37K 
                (Details)                                                        
64: R50         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND      HTML     39K 
                PRACTICES - Revenue Recognition (Details)                        
65: R51         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND      HTML     43K 
                PRACTICES - Valuation of Accounts and Chargebacks                
                Receivable and Concentration of Credit Risk                      
                (Details)                                                        
66: R52         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND      HTML     52K 
                PRACTICES - PPE Useful Life (Details)                            
67: R53         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND      HTML     48K 
                PRACTICES - Narrative (Details)                                  
68: R54         Earnings (LOSS) PER SHARE - Computation of Basic    HTML     65K 
                and Diluted Earnings Per Share (Details)                         
69: R55         Earnings (LOSS) PER SHARE - Narrative (Details)     HTML     41K 
70: R56         ACQUISITIONS AND DISPOSITIONS - Narrative           HTML    117K 
                (Details)                                                        
71: R57         ACQUISITIONS AND DISPOSITIONS - Assets Acquired     HTML     67K 
                and Liabilities Assumed (Details)                                
72: R58         ACQUISITIONS AND DISPOSITIONS - Pro Forma           HTML     49K 
                Information (Details)                                            
73: R59         ACQUISITIONS AND DISPOSITIONS - Tilda Statement of  HTML     75K 
                Operations (Details)                                             
74: R60         ACQUISITIONS AND DISPOSITIONS - Hain Pure Protein   HTML     55K 
                Statement of Operations (Details)                                
75: R61         Inventories (Details)                               HTML     40K 
76: R62         Property, Plant and Equipment, Net (Details)        HTML     58K 
77: R63         Property, Plant and Equipment, Net - Narrative      HTML     65K 
                (Details)                                                        
78: R64         LEASES - Lease Expense (Details)                    HTML     54K 
79: R65         LEASES - Supplemental Balance Sheet Information     HTML     58K 
                (Details)                                                        
80: R66         LEASES - Other Information (Details)                HTML     65K 
81: R67         LEASES - Maturities of Lease Liabilities (Details)  HTML     91K 
82: R68         GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in   HTML     52K 
                Carrying Amount of Goodwill (Details)                            
83: R69         GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative    HTML     84K 
                (Details)                                                        
84: R70         GOODWILL AND OTHER INTANGIBLE ASSETS - Components   HTML     48K 
                of Other Intangible Assets (Details)                             
85: R71         GOODWILL AND OTHER INTANGIBLE ASSETS - Expected     HTML     45K 
                Amortization Expense Over Next Five Fiscal Years                 
                (Details)                                                        
86: R72         Accrued Expenses and Other Current Liabilities      HTML     45K 
                (Details)                                                        
87: R73         DEBT AND BORROWINGS - Components of Debt (Details)  HTML     61K 
88: R74         DEBT AND BORROWINGS - Credit Agreement (Details)    HTML     98K 
89: R75         DEBT AND BORROWINGS - Maturities of Debt            HTML     55K 
                Instruments (Details)                                            
90: R76         INCOME TAXES - Components of Income Before Income   HTML     42K 
                Taxes (Details)                                                  
91: R77         INCOME TAXES - Provision for Income Taxes           HTML     62K 
                (Details)                                                        
92: R78         INCOME TAXES - Narrative (Details)                  HTML     65K 
93: R79         INCOME TAXES - Reconciliation of Expected Income    HTML    115K 
                Taxes (Details)                                                  
94: R80         INCOME TAXES - Components of Deferred Tax Assets    HTML     69K 
                and Liabilities (Details)                                        
95: R81         INCOME TAXES - Changes in Valuation Allowances      HTML     47K 
                (Details)                                                        
96: R82         INCOME TAXES - Unrecognized Tax Benefits Activity   HTML     44K 
                (Details)                                                        
97: R83         STOCKHOLDERS' EQUITY - Narrative (Details)          HTML     59K 
98: R84         STOCKHOLDERS' EQUITY - Accumulated Other            HTML     65K 
                Comprehensive Loss (Details)                                     
99: R85         Stock-Based Compensation and Incentive Performance  HTML    171K 
                Plans (Narrative) (Details)                                      
100: R86         Stock-Based Compensation and Incentive Performance  HTML     59K  
                Plans (Non-Vested Restricted Stock And Restricted                
                Share Unit Awards) (Details)                                     
101: R87         Stock-Based Compensation and Incentive Performance  HTML     42K  
                Plans (Restricted Stock Grant Information)                       
                (Details)                                                        
102: R88         Stock-Based Compensation and Incentive Performance  HTML     58K  
                Plans (Weighted Average Assumptions Long-Term                    
                Incentive Program) (Details)                                     
103: R89         Stock-Based Compensation and Incentive Performance  HTML     48K  
                Plans (Weighted Average Assumptions CEO Inducement               
                Grant) (Details)                                                 
104: R90         Stock-Based Compensation and Incentive Performance  HTML     45K  
                Plans (Compensation Cost And Related Income Tax                  
                Benefits Recognized) (Details)                                   
105: R91         Investments (Details)                               HTML     45K  
106: R92         FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE -      HTML     57K  
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis (Details)                                        
107: R93         DERIVATIVES AND HEDGING ACTIVITIES - Derivative     HTML     70K  
                Information (Details)                                            
108: R94         DERIVATIVES AND HEDGING ACTIVITIES - Balance Sheet  HTML     42K  
                Related to Cumulative Basis Adjustment for Fair                  
                Value Hedges (Details)                                           
109: R95         DERIVATIVES AND HEDGING ACTIVITIES - Balance Sheet  HTML     52K  
                Location (Details)                                               
110: R96         DERIVATIVES AND HEDGING ACTIVITIES - Cash Flow      HTML     76K  
                Hedges and Accumulated Other Comprehensive Gain                  
                (Loss) (Details)                                                 
111: R97         DERIVATIVES AND HEDGING ACTIVITIES - Pre-Tax        HTML     82K  
                Effect of Derivative Financial Instruments                       
                (Details)                                                        
112: R98         DERIVATIVES AND HEDGING ACTIVITIES - Net            HTML     44K  
                Investment Hedges and Accumulated other                          
                Comprehensive Loss (Details)                                     
113: R99         DERIVATIVES AND HEDGING ACTIVITIES - Not            HTML     40K  
                Designated as Hedging Instruments and Consolidated               
                Statement of Operations (Details)                                
114: R100        Termination Benefits Related to Productivity and    HTML     46K  
                Transformation Initiatives (Details)                             
115: R101        Commitments and Contingencies (Details)             HTML     46K  
116: R102        Defined Contribution Plans (Details)                HTML     45K  
117: R103        SEGMENT INFORMATION - Narrative (Details)           HTML     38K  
118: R104        SEGMENT INFORMATION - Segment Data (Details)        HTML     75K  
119: R105        SEGMENT INFORMATION - Net Sales (Details)           HTML     54K  
120: R106        SEGMENT INFORMATION - Long-lived Assets (Details)   HTML     42K  
121: R107        Related Party Transactions (Details)                HTML     46K  
122: R108        Schedule II - Valuation and Qualifying Accounts     HTML     53K  
                (Details)                                                        
123: R9999       Uncategorized Items - hain-20220630.htm             HTML     55K  
126: XML         IDEA XML File -- Filing Summary                      XML    241K  
124: XML         XBRL Instance -- hain-20220630_htm                   XML   3.84M  
125: EXCEL       IDEA Workbook of Financial Reports                  XLSX    261K  
11: EX-101.CAL  XBRL Calculations -- hain-20220630_cal               XML    420K 
12: EX-101.DEF  XBRL Definitions -- hain-20220630_def                XML   1.14M 
13: EX-101.LAB  XBRL Labels -- hain-20220630_lab                     XML   2.75M 
14: EX-101.PRE  XBRL Presentations -- hain-20220630_pre              XML   1.76M 
10: EX-101.SCH  XBRL Schema -- hain-20220630                         XSD    269K 
127: JSON        XBRL Instance as JSON Data -- MetaLinks              682±  1.07M  
128: ZIP         XBRL Zipped Folder -- 0000910406-22-000056-xbrl      Zip    954K  


‘EX-32.2’   —   Certification — §906 – SOA’02


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EXHIBIT 32.2

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

I, Christopher J. Bellairs, Executive Vice President and Chief Financial Officer of The Hain Celestial Group, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to my knowledge:

The Annual Report on Form 10-K of the Company for the annual period ended June 30, 2022 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: August 25, 2022
 
Executive Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff on request.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:8/25/228-K
For Period end:6/30/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 8/24/23  Hain Celestial Group Inc.         10-K        6/30/23  124:14M
11/17/22  Hain Celestial Group Inc.         S-8        11/17/22    5:146K                                   Donnelley … Solutions/FA


16 Previous Filings that this Filing References

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

 5/05/22  Hain Celestial Group Inc.         10-Q        3/31/22  103:11M
 2/03/22  Hain Celestial Group Inc.         10-Q       12/31/21  106:12M
12/28/21  Hain Celestial Group Inc.         8-K:1,8,9  12/22/21   13:1.4M                                   Donnelley … Solutions/FA
11/15/21  Hain Celestial Group Inc.         8-K:1,9    11/09/21   13:580K                                   Donnelley … Solutions/FA
 8/26/21  Hain Celestial Group Inc.         10-K        6/30/21  130:15M
 5/07/20  Hain Celestial Group Inc.         10-Q        3/31/20   89:11M
 2/06/20  Hain Celestial Group Inc.         10-Q       12/31/19   91:11M
11/01/19  Hain Celestial Group Inc.         8-K:5,9    11/01/19    2:233K
 8/29/19  Hain Celestial Group Inc.         10-K        6/30/19  128:15M
 5/09/19  Hain Celestial Group Inc.         10-Q        3/31/19   93:9.1M
 2/19/19  Hain Celestial Group Inc.         S-8         2/19/19    4:89K                                    Donnelley … Solutions/FA
12/07/18  Hain Celestial Group Inc.         8-K:5,9    12/07/18    2:390K
11/08/18  Hain Celestial Group Inc.         8-K:1,2,9  11/08/18    3:1M
10/29/18  Hain Celestial Group Inc.         8-K:1,5,8,910/26/18    3:215K                                   Donnelley … Solutions/FA
 2/12/18  Hain Celestial Group Inc.         8-K:1       2/06/18    3:1.4M
 4/24/00  Hain Celestial Group Inc.         S-4/A                 17:658K                                   Toppan Merrill-FA2/FA
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Filing Submission 0000910406-22-000056   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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