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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/20 Nobility Homes Inc. 10-Q 8/01/20 43:2.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 209K
2: EX-31.A Certification -- §302 - SOA'02 HTML 19K
3: EX-31.B Certification -- §302 - SOA'02 HTML 19K
4: EX-32.A Certification -- §906 - SOA'02 HTML 14K
5: EX-32.B Certification -- §906 - SOA'02 HTML 14K
12: R1 Cover Page HTML 59K
13: R2 Condensed Consolidated Balance Sheets HTML 120K
14: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income and HTML 96K
Comprehensive Income
16: R5 Condensed Consolidated Statements of Changes in HTML 117K
Stockholders' Equity
17: R6 Condensed Consolidated Statements of Cash Flows HTML 114K
18: R7 Basis of Presentation and Accounting Policies HTML 22K
19: R8 Inventories HTML 41K
20: R9 Short-term Investments HTML 37K
21: R10 Fair Value of Financial Instruments HTML 35K
22: R11 Net Income per Share HTML 17K
23: R12 Revenues by Products and Service HTML 46K
24: R13 Operating Leases HTML 34K
25: R14 Paycheck Protection Program Loan HTML 17K
26: R15 Basis of Presentation and Accounting Policies HTML 19K
(Policies)
27: R16 Inventories (Tables) HTML 37K
28: R17 Short-term Investments (Tables) HTML 35K
29: R18 Fair Value of Financial Instruments (Tables) HTML 27K
30: R19 Revenues by Products and Service (Tables) HTML 40K
31: R20 Operating Leases (Table) HTML 29K
32: R21 Inventories - Additional Information (Detail) HTML 15K
33: R22 Inventories - Summary of Breakdown of Elements of HTML 36K
Inventory (Detail)
34: R23 Short-term Investments - Summary of Short-term HTML 22K
Investments (Detail)
35: R24 Fair Value of Financial Instruments - Summary of HTML 18K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Detail)
36: R25 Revenues by Products and Service - Revenues by Net HTML 14K
Sales - Additional Information (Detail)
37: R26 Revenues by Products and Service - Revenues by Net HTML 34K
Sales (Detail)
38: R27 Operating Leases - Additional Information (Detail) HTML 18K
39: R28 Operating Leases - Summary of future minimum lease HTML 39K
payments (Detail)
40: R29 Paycheck Protection Program Loan - Additional HTML 16K
Information (Detail)
42: XML IDEA XML File -- Filing Summary XML 69K
41: EXCEL IDEA Workbook of Financial Reports XLSX 38K
6: EX-101.INS XBRL Instance -- nobh-20200801 XML 681K
8: EX-101.CAL XBRL Calculations -- nobh-20200801_cal XML 122K
9: EX-101.DEF XBRL Definitions -- nobh-20200801_def XML 105K
10: EX-101.LAB XBRL Labels -- nobh-20200801_lab XML 518K
11: EX-101.PRE XBRL Presentations -- nobh-20200801_pre XML 349K
7: EX-101.SCH XBRL Schema -- nobh-20200801 XSD 78K
43: ZIP XBRL Zipped Folder -- 0001193125-20-244892-xbrl Zip 58K
| EX-31.B |
Exhibit 31(b)
Certification of Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act and Rule 13a-14(a)
or 15d-14(a) under the Securities Exchange Act of 1934
I, Thomas W. Trexler, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Nobility Homes, 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 in order 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 their 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: September 14, 2020 | By: /s/ Thomas W. Trexler | |||
| Thomas W. Trexler, Executive Vice President, | ||||
| and Chief Financial Officer |
20
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/20 | 8-K | ||
| For Period end: | 8/1/20 | |||
| List all Filings | ||||