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Beyond Meat, Inc. – ‘10-K’ for 12/31/20

On:  Monday, 3/1/21, at 4:18pm ET   ·   For:  12/31/20   ·   Accession #:  1655210-21-32   ·   File #:  1-38879

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

 3/01/21  Beyond Meat, Inc.                 10-K       12/31/20   87:12M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.62M 
 2: EX-10.35    EX-10.35 Separation Agreement - Stuart Kronauge     HTML     47K 
 3: EX-21.1     EX-21.1 Subsidiaries of Beyond Meat, Inc.           HTML     24K 
 4: EX-23.1     Consent of Expert or Counsel --                     HTML     23K 
                ex231auditorconsent                                              
 5: EX-31.1     Bynd EX-31.1 CEO Certification                      HTML     29K 
 6: EX-31.2     Bynd EX-31.2 CFO Certification                      HTML     29K 
 7: EX-32.1     Bynd EX-32.1 CEO 906 Certification                  HTML     26K 
 8: EX-32.2     Bynd EX-32.2 CFO 906 Certification                  HTML     27K 
15: R1          Cover Page Document                                 HTML     88K 
16: R2          Consolidated Balance Sheets                         HTML    123K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
18: R4          Consolidated Statements of Operations               HTML     83K 
19: R5          Consolidated Statements of Comprehensive Loss       HTML     41K 
20: R6          Consolidated Statements of Convertible Preferred    HTML    131K 
                Stock and Stockholders? Equity (Deficit)                         
21: R7          Consolidated Statements of Convertible Preferred    HTML     31K 
                Stock and Stockholders? Equity (Deficit)                         
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    182K 
23: R9          Introduction                                        HTML     35K 
24: R10         Summary of Significant Accounting Policies          HTML    125K 
25: R11         Restructuring                                       HTML     27K 
26: R12         Leases                                              HTML    148K 
27: R13         Asset Acquisition                                   HTML     32K 
28: R14         Inventories                                         HTML     32K 
29: R15         Property, Plant and Equipment                       HTML     45K 
30: R16         Debt                                                HTML     49K 
31: R17         Stockholders? Equity (Deficit) and Convertible      HTML     28K 
                Preferred Stock                                                  
32: R18         Share-Based Compensation                            HTML    122K 
33: R19         Commitments and Contingencies                       HTML     52K 
34: R20         Income Taxes                                        HTML     94K 
35: R21         Net Loss Per Share Available to Common              HTML     50K 
                Stockholders (?Eps?)                                             
36: R22         Subsequent Event                                    HTML     28K 
37: R23         Quarterly Results of Operations (Unaudited)         HTML    103K 
38: R24         Summary of Significant Accounting Policies          HTML    160K 
                (Policies)                                                       
39: R25         Summary of Significant Accounting Policies          HTML     83K 
                (Tables)                                                         
40: R26         Leases (Tables)                                     HTML    119K 
41: R27         Asset Acquisition (Tables)                          HTML     30K 
42: R28         Inventories (Tables)                                HTML     33K 
43: R29         Property, Plant and Equipment (Tables)              HTML     47K 
44: R30         Debt (Tables)                                       HTML     40K 
45: R31         Share-Based Compensation (Tables)                   HTML    113K 
46: R32         Income Taxes (Tables)                               HTML     93K 
47: R33         Net Loss Per Share Available to Common              HTML     50K 
                Stockholders (?Eps?) (Tables)                                    
48: R34         Quarterly Results of Operations (Unaudited)         HTML    103K 
                (Tables)                                                         
49: R35         Introduction (Details)                              HTML     71K 
50: R36         Summary of Significant Accounting Policies -        HTML    201K 
                Narrative (Details)                                              
51: R37         Summary of Significant Accounting Policies -        HTML     37K 
                Schedule of fair value valuation (Details)                       
52: R38         Summary of Significant Accounting Policies -        HTML     36K 
                Summary of changes in fair value (Details)                       
53: R39         Summary of Significant Accounting Policies -        HTML     42K 
                Schedule of property, plant, and equipment                       
                (Details)                                                        
54: R40         Summary of Significant Accounting Policies -        HTML     47K 
                Schedule of net revenues by platform and channel                 
                (Details)                                                        
55: R41         Restructuring (Details)                             HTML     30K 
56: R42         Leases - Narrative (Details)                        HTML     54K 
57: R43         Leases - Components of lease (Details)              HTML     59K 
58: R44         Leases - Schedule of supplemental balance sheet     HTML     44K 
                information (Details)                                            
59: R45         Leases - Schedule of future maturities of lease     HTML    118K 
                liabilities (Details)                                            
60: R46         Asset Acquisition - Narrative (Details)             HTML     32K 
61: R47         Asset Acquisition - Schedule of allocation of       HTML     37K 
                purchase consideration (Details)                                 
62: R48         Inventories (Details)                               HTML     36K 
63: R49         Property, Plant and Equipment - Summary of          HTML     65K 
                property, plant, and equipment (Details)                         
64: R50         Property, Plant and Equipment - Narrative           HTML     43K 
                (Details)                                                        
65: R51         Debt - Narrative (Details)                          HTML    116K 
66: R52         Debt - Schedule of debt balances (Details)          HTML     46K 
67: R53         Stockholders? Equity (Deficit) and Convertible      HTML     51K 
                Preferred Stock (Details)                                        
68: R54         Share-Based Compensation - Narrative (Details)      HTML    149K 
69: R55         Share-Based Compensation - Summary of shares        HTML     36K 
                available for grant (Details)                                    
70: R56         Share-Based Compensation - Schedule of fair value   HTML     34K 
                assumptions (Details)                                            
71: R57         Share-Based Compensation - Schedule of stock        HTML     79K 
                option activity (Details)                                        
72: R58         Share-Based Compensation - Schedule of restricted   HTML     62K 
                stock and RSU activity (Details)                                 
73: R59         Commitments and Contingencies (Details)             HTML     74K 
74: R60         Income Taxes - Schedule of components of income     HTML     50K 
                tax expense (Details)                                            
75: R61         Income Taxes - Schedule of effective income tax     HTML     55K 
                rate reconciliation (Details)                                    
76: R62         Income Taxes - Schedule of deferred tax assets and  HTML     53K 
                liabilities (Details)                                            
77: R63         Income Taxes - Narrative (Details)                  HTML     43K 
78: R64         Income Taxes - Schedule of unrecognized tax         HTML     31K 
                benefits (Details)                                               
79: R65         Net Loss Per Share Available to Common              HTML     31K 
                Stockholders (?EPS?) - Narrative (Details)                       
80: R66         Net Loss Per Share Available to Common              HTML     47K 
                Stockholders (?EPS?) - Schedule of basic and                     
                diluted net loss per common share (Details)                      
81: R67         Net Loss Per Share Available to Common              HTML     37K 
                Stockholders (?EPS?) - Schedule of antidilutive                  
                securities excluded from computation of earnings                 
                per share (Details)                                              
82: R68         Subsequent Events (Details)                         HTML     43K 
83: R69         Quarterly Results of Operations (Unaudited)         HTML    101K 
                (Details)                                                        
85: XML         IDEA XML File -- Filing Summary                      XML    155K 
14: XML         XBRL Instance -- bynd-20201231_htm                   XML   2.71M 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX    128K 
10: EX-101.CAL  XBRL Calculations -- bynd-20201231_cal               XML    324K 
11: EX-101.DEF  XBRL Definitions -- bynd-20201231_def                XML    978K 
12: EX-101.LAB  XBRL Labels -- bynd-20201231_lab                     XML   2.21M 
13: EX-101.PRE  XBRL Presentations -- bynd-20201231_pre              XML   1.38M 
 9: EX-101.SCH  XBRL Schema -- bynd-20201231                         XSD    175K 
86: JSON        XBRL Instance as JSON Data -- MetaLinks              489±   735K 
87: ZIP         XBRL Zipped Folder -- 0001655210-21-000032-xbrl      Zip    820K 




        
Filing Submission 0001655210-21-000032 – SGML Text

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