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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/20 Ametek Inc 10-K 12/31/19 122:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.02M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 160K 3: EX-21 Subsidiaries List HTML 98K 4: EX-23 Consent of Experts or Counsel HTML 37K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 81: R1 Cover Page HTML 96K 39: R2 Consolidated Statement of Income HTML 85K 57: R3 Consolidated Statement of Comprehensive Income HTML 80K 116: R4 Consolidated Statement of Comprehensive Income HTML 50K (Parenthetical) 79: R5 Consolidated Balance Sheet HTML 122K 37: R6 Consolidated Balance Sheet (Parenthetical) HTML 52K 54: R7 Consolidated Statement of Stockholders' Equity HTML 112K 119: R8 Consolidated Statement of Stockholders' Equity HTML 51K (Parenthetical) 77: R9 Consolidated Statement of Cash Flows HTML 117K 52: R10 Significant Accounting Policies HTML 82K 34: R11 Recent Accounting Pronouncements HTML 54K 84: R12 Revenues HTML 284K 122: R13 Fair Value Measurements HTML 63K 51: R14 Hedging Activities HTML 41K 33: R15 Acquisitions HTML 77K 83: R16 Goodwill and Other Intangible Assets HTML 121K 121: R17 Other Consolidated Balance Sheet Information HTML 114K 50: R18 Income Taxes HTML 206K 35: R19 Debt HTML 104K 86: R20 Share-Based Compensation HTML 160K 97: R21 Retirement Plans and Other Postretirement Benefits HTML 444K 59: R22 Contingencies HTML 52K 15: R23 Leases and Other Commitments HTML 90K 85: R24 Reportable Segments and Geographic Areas HTML 145K Information 96: R25 Additional Consolidated Income Statement and Cash HTML 38K Flow Information 58: R26 Stockholders' Equity HTML 42K 14: R27 Quarterly Financial Data HTML 115K 87: R28 Significant Accounting Policies (Policies) HTML 133K 95: R29 Significant Accounting Policies (Tables) HTML 55K 117: R30 Revenues (Tables) HTML 280K 80: R31 Fair Value Measurements (Tables) HTML 57K 36: R32 Acquisitions (Tables) HTML 66K 53: R33 Goodwill and Other Intangible Assets (Tables) HTML 123K 118: R34 Other Consolidated Balance Sheet Information HTML 114K (Tables) 82: R35 Income Taxes (Tables) HTML 196K 38: R36 Debt (Tables) HTML 93K 56: R37 Share-Based Compensation (Tables) HTML 157K 120: R38 Retirement Plans and Other Postretirement Benefits HTML 450K (Tables) 78: R39 Reportable Segments and Geographic Areas HTML 145K Information (Tables) 103: R40 Leases and Other Commitments (Tables) HTML 85K 93: R41 Quarterly Financial Data (Tables) HTML 115K 16: R42 Significant Accounting Policies - Additional HTML 87K Information (Detail) 60: R43 Significant Accounting Policies - Number of HTML 44K Weighted Average Shares (Detail) 104: R44 Recent Accounting Pronouncements - Additional HTML 42K Information (Detail) 94: R45 Revenues - Outstanding Contract Asset and HTML 48K (Liability) Accounts (Detail) 17: R46 Revenues - Additional Information (Detail) HTML 46K 61: R47 Revenues - Information about Operations in HTML 99K Different Geographic Areas (Detail) 105: R48 Revenues - Information about Operations in HTML 44K Different Geographic Areas (Parenthetical) (Detail) 92: R49 Revenues - Major Products and Services in HTML 65K Reportable Segments (Detail) 75: R50 Revenues - Timing of Revenue Recognition (Detail) HTML 62K 115: R51 Revenues - Changes in Accrued Product Warranty HTML 43K Obligation (Detail) 41: R52 Fair Value Measurements - Fair Value of Assets HTML 39K Measured on Recurring Basis (Detail) 25: R53 Fair Value Measurements - Additional Information HTML 48K (Detail) 74: R54 Fair Value Measurements - 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EX-31.2 |
Exhibit 31.2
CERTIFICATIONS
I, William J. Burke, certify that:
1. | I have reviewed this Annual Report on Form 10-K of AMETEK, Inc. (the “registrant”); |
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 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 20, 2020
/s/ WILLIAM J. BURKE |
William J. Burke |
Executive Vice President – Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/20/20 | |||
For Period end: | 12/31/19 | 11-K, 5, SD | ||
List all Filings |