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Ametek Inc – ‘10-K’ for 12/31/19 – ‘EX-31.2’

On:  Thursday, 2/20/20, at 2:01pm ET   ·   For:  12/31/19   ·   Accession #:  1193125-20-43133   ·   File #:  1-12981

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 - Fair Value Disclosures    HTML     41K 
                of Financial Instrument Liabilities (Detail)                     
113: R55         Hedging Activities - Additional Information         HTML     49K  
                (Detail)                                                         
40: R56         Acquisitions - Additional Information (Detail)      HTML    129K 
24: R57         Acquisitions - Allocation of Aggregate Purchase     HTML     69K 
                Price of Acquired Net Assets (Detail)                            
76: R58         Acquisitions - Allocation of Aggregate Purchase     HTML     43K 
                Price of Acquired Net Assets (Parenthetical)                     
                (Detail)                                                         
112: R59         Goodwill and Other Intangible Assets - Changes in   HTML     53K  
                Carrying Amounts of Goodwill by Segment (Detail)                 
66: R60         Goodwill and Other Intangible Assets - Other        HTML     57K 
                Intangible Assets (Detail)                                       
20: R61         Goodwill and Intangible Assets - Additional         HTML     52K 
                Information (Detail)                                             
90: R62         Other Consolidated Balance Sheet Information -      HTML    104K 
                Other Consolidated Balance Sheet Information                     
                (Detail)                                                         
101: R63         Income Taxes - Components of Income before Income   HTML     78K  
                Taxes and Details of Provision for Income Taxes                  
                (Detail)                                                         
65: R64         Income Taxes - Components of Deferred Tax (Asset)   HTML     80K 
                Liability (Detail)                                               
19: R65         Income Taxes - Reconciliation of Effective Tax      HTML     66K 
                Rate to U.S. Federal Statutory Rate (Detail)                     
89: R66         Income Taxes - Additional Information (Detail)      HTML    127K 
100: R67         Income Taxes - Reconciliation of Liability for      HTML     51K  
                Uncertain Tax Positions (Detail)                                 
62: R68         Debt - Long-term Debt (Detail)                      HTML     95K 
22: R69         Debt - Long-term Debt (Parenthetical) (Detail)      HTML    109K 
30: R70         Debt - Additional Information (Detail)              HTML     82K 
44: R71         Debt - Additional Information 1 (Detail)            HTML    142K 
108: R72         Debt - Additional Information 2 (Detail)            HTML     62K  
70: R73         Share-Based Compensation - Additional Information   HTML    104K 
                (Detail)                                                         
31: R74         Share-Based Compensation - Total Share-Based        HTML     44K 
                Compensation Expense (Detail)                                    
45: R75         Share-Based Compensation - Weighted Average         HTML     50K 
                Assumptions Used for Estimating Fair Values of                   
                Stock Options Granted (Detail)                                   
109: R76         Share-Based Compensation - Summary of Stock Option  HTML     76K  
                Activity and Related Information (Detail)                        
71: R77         Share-Based Compensation - Summary of Nonvested     HTML     53K 
                Stock Option Activity and Related Information                    
                (Detail)                                                         
27: R78         Share-Based Compensation - Summary of Nonvested     HTML     59K 
                Restricted Stock Activity and Related Information                
                (Detail)                                                         
49: R79         Retirement Plans and Other Postretirement Benefits  HTML    102K 
                - Additional Information (Detail)                                
29: R80         Retirement Plans and Other Postretirement Benefits  HTML     98K 
                - Net Projected Benefit Obligation and Fair Value                
                of Plan Assets for Funded and Unfunded Defined                   
                Benefit Plans (Detail)                                           
42: R81         Retirement Plans and Other Postretirement Benefits  HTML     48K 
                - Accumulated Benefit Obligation ("Abo") (Detail)                
106: R82         Retirement Plans and Other Postretirement Benefits  HTML     45K  
                - Weighted Average Assumptions Used to Determine                 
                Benefit Obligations (Detail)                                     
69: R83         Retirement Plans and Other Postretirement Benefits  HTML     73K 
                - Fair Value of Plan Assets (Detail)                             
32: R84         Retirement Plans and Other Postretirement Benefits  HTML     53K 
                - Fair Value of Plan Assets for Foreign Defined                  
                Benefit Pension Plans (Detail)                                   
46: R85         Retirement Plans and Other Postretirement Benefits  HTML     59K 
                - Summary of Changes of Fair Value of Foreign                    
                Plans' Investments Using Significant Unobservable                
                Inputs (Detail)                                                  
111: R86         Retirement Plans and Other Postretirement Benefits  HTML     52K  
                - Defined Benefit Plan, Plans with Benefit                       
                Obligations in Excess of Plan Assets (Detail)                    
72: R87         Retirement Plans and Other Postretirement Benefits  HTML     62K 
                - Funded Status of Plan and Amounts Recognized in                
                Balance Sheet (Detail)                                           
26: R88         Retirement Plans and Other Postretirement Benefits  HTML     46K 
                - Amounts Recognized in Accumulated Other                        
                Comprehensive Income, Net of Taxes (Detail)                      
48: R89         Retirement Plans and Other Postretirement Benefits  HTML     71K 
                - Components of Net Periodic Pension Benefit                     
                Expense (Income) (Detail)                                        
67: R90         Retirement Plans and Other Postretirement Benefits  HTML     48K 
                - Weighted Average Assumptions Used to Determine                 
                Net Periodic Pension Benefit Expense (Detail)                    
21: R91         Contingencies - Additional Information (Detail)     HTML     54K 
91: R92         Leases and Other Commitments - Additional           HTML     44K 
                Information (Detail)                                             
102: R93         Leases and Other Commitments - Components of Lease  HTML     42K  
                Expense (Detail)                                                 
64: R94         Leases and Other Commitments - Supplemental         HTML     43K 
                Balance Sheet Information Related to Leases                      
                (Detail)                                                         
18: R95         Leases and Other Commitments - Supplemental Cash    HTML     45K 
                Flow Information Related to Leases (Detail)                      
88: R96         Leases and Other Commitments - Maturities of lease  HTML     54K 
                liabilities (Detail)                                             
99: R97         Reportable Segments and Geographic Areas            HTML     36K 
                Information - Additional Information (Detail)                    
63: R98         Reportable Segments and Geographic Areas            HTML     90K 
                Information - Reportable Segment Financial                       
                Information (Detail)                                             
23: R99         Reportable Segments and Geographic Areas            HTML     37K 
                Information - Reportable Segment Financial                       
                Information (Parenthetical) (Detail)                             
68: R100        Reportable Segments and Geographic Areas            HTML     52K 
                Information - Information about Company's                        
                Operations in Different Geographic Areas (Detail)                
107: R101        Additional Consolidated Income Statement and Cash   HTML     44K  
                Flow Information - Additional Information (Detail)               
43: R102        Stockholders' Equity - Additional Information       HTML     63K 
                (Detail)                                                         
28: R103        Quarterly Financial Data - Quarterly Financial      HTML     62K 
                Data (Detail)                                                    
73: R104        Quarterly Financial Data - Quarterly Financial      HTML     38K 
                Data (Parenthetical) (Detail)                                    
114: XML         IDEA XML File -- Filing Summary                      XML    229K  
47: XML         XBRL Instance -- d878806d10k_htm                     XML   4.93M 
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    139K  
10: EX-101.CAL  XBRL Calculations -- ame-20191231_cal                XML    218K 
11: EX-101.DEF  XBRL Definitions -- ame-20191231_def                 XML   1.04M 
12: EX-101.LAB  XBRL Labels -- ame-20191231_lab                      XML   1.91M 
13: EX-101.PRE  XBRL Presentations -- ame-20191231_pre               XML   1.57M 
 9: EX-101.SCH  XBRL Schema -- ame-20191231                          XSD    259K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              553±   858K 
98: ZIP         XBRL Zipped Folder -- 0001193125-20-043133-xbrl      Zip    414K 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  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

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/20
For Period end:12/31/1911-K,  5,  SD
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Filing Submission 0001193125-20-043133   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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