BEYOND MEAT INC
For the period ended Sep 28, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2024 · Filed Nov 7, 2024
BYND$6.10+1.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| EXHIBIT INDEX | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Exhibit No. · Exhibit Description · Incorporated by Reference · Filed Herewith | ||||||||||
| Form · Date · Number | ||||||||||
| 3.1 | Restated Certificate of Incorporation. | 10-Q | 6/12/2019 | 3.1 | ||||||
| 3.2 | Amended and Restated Bylaws. | 8-K | 2/13/2024 | 3.1 | ||||||
| 4.1 | Form of Common Stock Certificate. | S-1/A | 3/27/2019 | 4.1 | ||||||
| 4.2 | Description of Registrant’s Securities. | 10-K | 3/01/2023 | 4.3 | ||||||
| 4.3 | Indenture, dated as of March 5, 2021, between Beyond Meat, Inc. and U.S. Bank National Association, as trustee. | 8-K | 3/05/2021 | 4.1 | ||||||
| 4.4 | Form of certificate representing 0% Convertible Senior Notes due 2027 (included as Exhibit A in Exhibit 4.1 to the Form 8-K filed on March 5, 2021). | 8-K | 3/05/2021 | 4.1 | ||||||
| 10.1 | First Amendment dated as of September 17, 2024 to the Lease dated January 14, 2021, by and between Registrant and HC Hornet Way, LLC. | X | ||||||||
| 10.2 | Stock Ownership Guidelines for Outside Directors. | X | ||||||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||
| 32.1** | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||||||
| 32.2** | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||||||
| 101 | The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended September 28, 2024 formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Loss, (iv) Condensed Consolidated Statements of Stockholders' Deficit, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Unaudited Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | X | ||||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||||||
| _________________ | ||||||||||
| ** This certification is deemed furnished, and not filed, with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Beyond Meat, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing. | ||||||||||
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