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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/31/20 Gencor Industries Inc 10-Q 12/31/19 44:2.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 198K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32 Certification -- §906 - SOA'02 HTML 16K
14: R1 Cover Page HTML 57K
31: R2 Condensed Consolidated Balance Sheets HTML 92K
42: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
20: R4 Condensed Consolidated Statements of Income HTML 71K
13: R5 Condensed Consolidated Statements of Shareholders' HTML 35K
Equity
30: R6 Condensed Consolidated Statements of Cash Flows HTML 78K
41: R7 Basis of Presentation HTML 27K
19: R8 Marketable Securities HTML 71K
15: R9 Inventories HTML 31K
21: R10 Costs and Estimated Earnings in Excess of Billings HTML 28K
17: R11 Earnings per Share Data HTML 38K
27: R12 Customers with 10% (or greater) of Net Revenues HTML 18K
39: R13 Income Taxes HTML 21K
22: R14 Revenue Recognition and Related Costs HTML 38K
18: R15 Basis of Presentation (Policies) HTML 90K
28: R16 Marketable Securities (Tables) HTML 68K
40: R17 Inventories (Tables) HTML 28K
23: R18 Costs and Estimated Earnings in Excess of Billings HTML 28K
(Tables)
16: R19 Earnings per Share Data (Tables) HTML 36K
34: R20 Revenue Recognition and Related Costs (Tables) HTML 29K
36: R21 Marketable Securities - Company's Assets Measured HTML 41K
at Fair Value (Detail)
25: R22 Marketable Securities - Additional Information HTML 24K
(Detail)
11: R23 Inventories - Net Inventories (Detail) HTML 27K
35: R24 Inventories - Additional Information (Detail) HTML 41K
37: R25 Costs and Estimated Earnings in Excess of Billings HTML 25K
- Costs and Estimated Earnings in Excess of
Billings on Uncompleted Contracts (Detail)
26: R26 Earnings per Share Data - Basic and Diluted HTML 45K
Earnings Per Share (Detail)
12: R27 Earnings Per Share Data - Additional Information HTML 22K
(Detail)
33: R28 Customers with 10% (or greater) of Net Revenues - HTML 36K
Additional information (Detail)
38: R29 Income Taxes - Additional Information (Detail) HTML 26K
43: R30 Revenue Recognition and Related Costs - HTML 30K
Disaggregation of Company's Net Revenue by Major
Source (Detail)
29: R31 Revenue Recognition and Related Costs - Additional HTML 29K
Information (Detail)
44: XML IDEA XML File -- Filing Summary XML 72K
32: EXCEL IDEA Workbook of Financial Reports XLSX 35K
5: EX-101.INS XBRL Instance -- genc-20191231 XML 667K
7: EX-101.CAL XBRL Calculations -- genc-20191231_cal XML 88K
8: EX-101.DEF XBRL Definitions -- genc-20191231_def XML 233K
9: EX-101.LAB XBRL Labels -- genc-20191231_lab XML 503K
10: EX-101.PRE XBRL Presentations -- genc-20191231_pre XML 360K
6: EX-101.SCH XBRL Schema -- genc-20191231 XSD 79K
24: ZIP XBRL Zipped Folder -- 0001193125-20-020487-xbrl Zip 64K
| EX-31.2 |
Exhibit 31.2
CERTIFICATIONS
I, Mr. Eric E. Mellen, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Gencor Industries, Inc. |
| 2. | Based on my knowledge, this quarterly 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 quarterly report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly 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-14 and 15d-14) 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 quarterly 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 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: January 31, 2020 | /s/ Eric E. Mellen | |||||
| Eric E. Mellen | ||||||
| Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 1/31/20 | 8-K | ||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||