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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/21 Cogent Comms Holdings, Inc. 10-K 12/31/20 87:9.3M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.29M
2: EX-21.1 Subsidiaries List HTML 39K
3: EX-23.1 Consent of Expert or Counsel HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
14: R1 Document and Entity Information HTML 86K
15: R2 Consolidated Balance Sheets HTML 106K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
17: R4 Consolidated Statements of Comprehensive Income HTML 90K
18: R5 Consolidated Statements of Comprehensive Income HTML 29K
(Parenthetical)
19: R6 Consolidated Statements of Changes in HTML 78K
Stockholders' Equity (Deficit)
20: R7 Consolidated Statements of Cash Flows HTML 121K
21: R8 Consolidated Statements of Cash Flows HTML 30K
(Parenthetical)
22: R9 Description of the business and summary of HTML 196K
significant accounting policies
23: R10 Property and equipment HTML 60K
24: R11 Accrued and other liabilities HTML 41K
25: R12 Long-term debt HTML 53K
26: R13 Income taxes HTML 127K
27: R14 Commitments and contingencies HTML 40K
28: R15 Stockholders' equity HTML 29K
29: R16 Stock option and award plan HTML 74K
30: R17 Related party transactions HTML 27K
31: R18 Geographic information HTML 108K
32: R19 Quarterly financial information (unaudited) HTML 95K
33: R20 Subsequent Events HTML 27K
34: R21 Schedule II VALUATION AND QUALIFYING ACCOUNTS HTML 49K
35: R22 Description of the business and summary of HTML 230K
significant accounting policies (Policies)
36: R23 Description of the business and summary of HTML 170K
significant accounting policies (Tables)
37: R24 Property and equipment (Tables) HTML 57K
38: R25 Accrued and other liabilities (Tables) HTML 41K
39: R26 Long-term debt (Tables) HTML 35K
40: R27 Income taxes (Tables) HTML 129K
41: R28 Commitments and contingencies (Tables) HTML 36K
42: R29 Stock option and award plan (Tables) HTML 73K
43: R30 Geographic information (Tables) HTML 107K
44: R31 Quarterly financial information (Unaudited) HTML 95K
(Tables)
45: R32 Description of the business and summary of HTML 29K
significant accounting policies (Details)
46: R33 Description of the business and summary of HTML 34K
significant accounting policies: Allowance for
credit losses (Details)
47: R34 Description of the business and summary of HTML 26K
significant accounting policies: Recent Accounting
Pronouncements - to be adopted (Details)
48: R35 Description of the business and summary of HTML 120K
significant accounting policies: Leases (Details)
49: R36 Description of the business and summary of HTML 36K
significant accounting policies: Revenue
recognition (Details)
50: R37 Description of the business and summary of HTML 27K
significant accounting policies: Gross receipts
taxes, universal service fund and other surcharges
(Details)
51: R38 Description of the business and summary of HTML 37K
significant accounting policies: Financial
instruments (Details)
52: R39 Description of the business and summary of HTML 44K
significant accounting policies: Property and
equipment (Details)
53: R40 Description of the business and summary of HTML 45K
significant accounting policies: Basic and diluted
net income per common share (Details)
54: R41 Property and equipment (Details) HTML 59K
55: R42 Property and equipment: Exchange agreement HTML 33K
(Details)
56: R43 Property and equipment: Installment payment HTML 37K
agreement (Details)
57: R44 Accrued and other liabilities (Details) HTML 39K
58: R45 Long-term debt (Details) HTML 76K
59: R46 Long-term debt: Senior unsecured notes (Details) HTML 56K
60: R47 Long-term debt: Limitations under the Indentures HTML 43K
(Details)
61: R48 Long-term debt: Debt extinguishment and redemption HTML 43K
2021 Notes (Details)
62: R49 Long-term debt: Long-term debt maturities HTML 35K
(Details)
63: R50 Income taxes: Components of income before income HTML 33K
taxes (Details)
64: R51 Income taxes: Income tax expense (Details) HTML 45K
65: R52 Income taxes: Temporary differences (Details) HTML 56K
66: R53 Income taxes: Loss carry-forwards (Details) HTML 41K
67: R54 Income taxes: Effective Income Tax Rate HTML 46K
Reconciliation (Details)
68: R55 Commitments and contingencies: Current and HTML 31K
potential litigation (Details)
69: R56 Commitments and contingencies: Capital leases - HTML 43K
future minimum payments (Details)
70: R57 Commitments and contingencies: Unconditional HTML 48K
purchase obligations (Details)
71: R58 Commitments and contingencies: Defined HTML 27K
contribution plan (Details)
72: R59 Stockholders' equity: Authorized shares (Details) HTML 35K
73: R60 Stockholders' equity: Common stock buybacks HTML 35K
(Details)
74: R61 Stock option and award plan: Incentive award plan HTML 38K
(Details)
75: R62 Stock option and award plan: Incentive award plan HTML 41K
fair value assumptions (Details)
76: R63 Stock option and award plan: Incentive award plan HTML 82K
- activity (Details)
77: R64 Stock option and award plan: Non-vested restricted HTML 50K
stock (Details)
78: R65 Stock option and award plan: Incentive award plan, HTML 47K
additional information (Details)
79: R66 Related party transactions (Details) HTML 35K
80: R67 Geographic information (Details) HTML 65K
81: R68 Quarterly financial information (Unaudited) HTML 65K
(Details)
82: R69 Subsequent Events (Details) HTML 34K
83: R70 Schedule II VALUATION AND QUALIFYING ACCOUNTS HTML 33K
(Details)
85: XML IDEA XML File -- Filing Summary XML 159K
13: XML XBRL Instance -- ccoi-20201231x10k_htm XML 2.39M
84: EXCEL IDEA Workbook of Financial Reports XLSX 106K
9: EX-101.CAL XBRL Calculations -- ccoi-20201231_cal XML 201K
10: EX-101.DEF XBRL Definitions -- ccoi-20201231_def XML 624K
11: EX-101.LAB XBRL Labels -- ccoi-20201231_lab XML 1.38M
12: EX-101.PRE XBRL Presentations -- ccoi-20201231_pre XML 1.04M
8: EX-101.SCH XBRL Schema -- ccoi-20201231 XSD 151K
86: JSON XBRL Instance as JSON Data -- MetaLinks 361± 571K
87: ZIP XBRL Zipped Folder -- 0001104659-21-028924-xbrl Zip 326K
Exhibit 31.1
Certification of Chief Executive Officer
I, David Schaeffer, certify that:
1. I have reviewed this Annual Report on Form 10-K of Cogent Communications Holdings, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 26, 2021
| /s/ DAVID SCHAEFFER | |
| Name: | |
| Title: | Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/21 | 8-K | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/21 Cogent Comms Holdings, Inc. S-8 5/03/21 3:62K Toppan Merrill/FA |