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Ametek Inc – ‘10-Q’ for 9/30/14 – ‘EX-31.1’

On:  Thursday, 11/6/14, at 11:39am ET   ·   For:  9/30/14   ·   Accession #:  1193125-14-400229   ·   File #:  1-12981

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/06/14  Ametek Inc                        10-Q        9/30/14   75:4.3M                                   Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    354K 
 2: EX-10.1     Material Contract                                   HTML     71K 
 3: EX-10.2     Material Contract                                   HTML     74K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
51: R1          Document and Entity Information                     HTML     43K 
41: R2          Consolidated Statement of Income                    HTML     76K 
49: R3          Consolidated Statement of Comprehensive Income      HTML     25K 
53: R4          Consolidated Balance Sheet                          HTML    109K 
68: R5          Condensed Consolidated Statement of Cash Flows      HTML     97K 
43: R6          Basis of Presentation                               HTML     28K 
48: R7          Recent Accounting Pronouncements                    HTML     35K 
37: R8          Earnings Per Share                                  HTML     35K 
28: R9          Accumulated Other Comprehensive Income (Loss)       HTML     81K 
69: R10         Fair Value Measurements                             HTML     42K 
55: R11         Hedging Activities                                  HTML     34K 
54: R12         Inventories                                         HTML     31K 
59: R13         Acquisitions                                        HTML     40K 
60: R14         Goodwill                                            HTML     33K 
58: R15         Income Taxes                                        HTML     31K 
61: R16         Debt                                                HTML     27K 
50: R17         Share-Based Compensation                            HTML     66K 
52: R18         Retirement and Pension Plans                        HTML     47K 
57: R19         Product Warranties                                  HTML     32K 
75: R20         Contingencies                                       HTML     36K 
64: R21         Reportable Segments                                 HTML     32K 
45: R22         Subsequent Event                                    HTML     24K 
56: R23         Recent Accounting Pronouncements (Policies)         HTML     45K 
47: R24         Earnings Per Share (Tables)                         HTML     33K 
22: R25         Accumulated Other Comprehensive Income (Loss)       HTML     77K 
                (Tables)                                                         
65: R26         Fair Value Measurements (Tables)                    HTML     38K 
72: R27         Inventories (Tables)                                HTML     29K 
32: R28         Acquisitions (Tables)                               HTML     29K 
31: R29         Goodwill (Tables)                                   HTML     33K 
35: R30         Income Taxes (Tables)                               HTML     28K 
36: R31         Share-Based Compensation (Tables)                   HTML     70K 
38: R32         Retirement and Pension Plans (Tables)               HTML     46K 
20: R33         Product Warranties (Tables)                         HTML     31K 
62: R34         Earnings Per Share - Number of Weighted Average     HTML     31K 
                Shares (Detail)                                                  
44: R35         Accumulated Other Comprehensive Income (Loss) -     HTML     58K 
                Components of Accumulated Other Comprehensive                    
                Income (Loss) (Detail)                                           
46: R36         Fair Value Measurements - Fair Value of Assets      HTML     24K 
                Measured on Recurring Basis (Detail)                             
25: R37         Fair Value Measurements - Additional Information    HTML     34K 
                (Detail)                                                         
74: R38         Fair Value Measurements - Fair Value Disclosures    HTML     28K 
                of Financial Instrument Liabilities (Detail)                     
14: R39         Hedging Activities - Additional Information         HTML     31K 
                (Detail)                                                         
39: R40         Inventories - Inventories (Detail)                  HTML     35K 
67: R41         Acquisitions - Additional Information (Detail)      HTML     55K 
24: R42         Acquisitions - Allocation of Aggregate Purchase     HTML     39K 
                Price of Acquired Net Assets (Detail)                            
30: R43         Acquisitions - Allocation of Aggregate Purchase     HTML     24K 
                Price of Acquired Net Assets (Parenthetical)                     
                (Detail)                                                         
34: R44         Goodwill - Changes in Carrying Amounts of Goodwill  HTML     35K 
                by Segment (Detail)                                              
42: R45         Income Taxes - Additional Information (Detail)      HTML     27K 
19: R46         Income Taxes - Reconciliation of Liability for      HTML     29K 
                Uncertain Tax Positions (Detail)                                 
27: R47         Debt - Additional Information (Detail)              HTML     40K 
16: R48         Share-Based Compensation - Weighted Average         HTML     36K 
                Assumptions Used for Estimating Fair Values of                   
                Stock Options Granted (Detail)                                   
66: R49         Share-Based Compensation - Total Share-Based        HTML     34K 
                Compensation Expense (Detail)                                    
23: R50         Share-Based Compensation - Summary of Stock Option  HTML     59K 
                Activity (Detail)                                                
63: R51         Share-Based Compensation - Additional Information   HTML     45K 
                (Detail)                                                         
26: R52         Share-Based Compensation - Summary of Nonvested     HTML     45K 
                Restricted Stock Activity (Detail)                               
40: R53         Retirement and Pension Plans - Components of Net    HTML     50K 
                Periodic Pension Benefit Expense (Income) (Detail)               
15: R54         Product Warranties - Additional Information         HTML     24K 
                (Detail)                                                         
18: R55         Product Warranties - Changes in Accrued Product     HTML     31K 
                Warranty Obligation (Detail)                                     
33: R56         Contingencies - Additional Information (Detail)     HTML     49K 
21: R57         Reportable Segments - Additional Information        HTML     23K 
                (Detail)                                                         
70: R58         Subsequent Event - Additional Information (Detail)  HTML     23K 
73: XML         IDEA XML File -- Filing Summary                      XML    109K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
29: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    562K 
 8: EX-101.INS  XBRL Instance -- ame-20140930                        XML    898K 
10: EX-101.CAL  XBRL Calculations -- ame-20140930_cal                XML    174K 
11: EX-101.DEF  XBRL Definitions -- ame-20140930_def                 XML    293K 
12: EX-101.LAB  XBRL Labels -- ame-20140930_lab                      XML    863K 
13: EX-101.PRE  XBRL Presentations -- ame-20140930_pre               XML    567K 
 9: EX-101.SCH  XBRL Schema -- ame-20140930                          XSD    125K 
71: ZIP         XBRL Zipped Folder -- 0001193125-14-400229-xbrl      Zip    103K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



  EX-31.1  

Exhibit 31.1

CERTIFICATIONS

I, Frank S. Hermance, certify that:

 

  1. I have reviewed this Quarterly Report on Form 10-Q 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: November 6, 2014

 

/s/ Frank S. Hermance

Frank S. Hermance
Chairman of the Board and Chief Executive Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/6/143,  4
For Period end:9/30/148-K
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Filing Submission 0001193125-14-400229   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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