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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/29/19 Gorman Rupp Co 10-Q 9/30/19 53:3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 294K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32 Certification -- §906 - SOA'02 HTML 19K
31: R1 Document And Entity Information HTML 48K
49: R2 Consolidated Statements of Income (Unaudited) HTML 55K
42: R3 Consolidated Statements of Comprehensive Income HTML 37K
(Unaudited)
16: R4 Consolidated Balance Sheets (Current Period HTML 98K
Unaudited)
30: R5 Consolidated Balance Sheets (Current Period HTML 26K
Unaudited) (Parentheticals)
48: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 87K
41: R7 Consolidated Statements of Equity (Unaudited) HTML 62K
17: R8 Consolidated Statements of Equity (Unaudited) HTML 21K
(Parentheticals)
29: R9 Note 1 - Basis of Presentation of Financial HTML 23K
Statements
14: R10 Note 2 - Recently Issued Accounting Standards HTML 23K
26: R11 Note 3 - Revenue HTML 69K
43: R12 Note 4 - Inventories HTML 31K
36: R13 Note 5 - Property, Plant and Equipment HTML 32K
15: R14 Note 6 - Product Warranties HTML 29K
27: R15 Note 7 - Pension and Other Postretirement Benefits HTML 73K
44: R16 Note 8 - Accumulated Other Comprehensive Income HTML 71K
(Loss)
37: R17 Note 9 - Leases HTML 71K
13: R18 Note 3 - Revenue (Tables) HTML 55K
28: R19 Note 4 - Inventories (Tables) HTML 29K
51: R20 Note 5 - Property, Plant and Equipment (Tables) HTML 32K
34: R21 Note 6 - Product Warranties (Tables) HTML 28K
18: R22 Note 7 - Pension and Other Postretirement Benefits HTML 69K
(Tables)
21: R23 Note 8 - Accumulated Other Comprehensive Income HTML 71K
(Loss) (Tables)
52: R24 Note 9 - Leases (Tables) HTML 70K
35: R25 Note 3 - Revenue 1 (Details Textual) HTML 21K
19: R26 Note 3 - Revenue 2 (Details Textual) HTML 21K
22: R27 Note 3 - Revenue - Disaggregation of Revenue by HTML 26K
Major Categories and Geographic Location (Details)
53: R28 Note 3 - Revenue - Contract Assets and Liabilities HTML 22K
(Details)
33: R29 Note 4 - Inventories (Details Textual) HTML 24K
39: R30 Note 4 - Inventories - Inventories (Details) HTML 27K
47: R31 Note 5 - Property, Plant and Equipment - Summary HTML 31K
of Property, Plant and Equipment (Details)
25: R32 Note 6 - Product Warranties - Product Warranties HTML 24K
(Details)
12: R33 Note 7 - Pension and Other Postretirement Benefits HTML 46K
- Components of Net Periodic Benefit Cost
(Details)
38: R34 Note 8 - Accumulated Other Comprehensive Income HTML 40K
(Loss) - Reclassification Out of Accumulated Other
Comprehensive Income (Loss) (Details)
46: R35 Note 8 - Accumulated Other Comprehensive Income HTML 37K
(Loss) - Accumulated Other Comprehensive Income
(Loss) Reported in the Consolidated Balance Sheets
(Details)
23: R36 Note 9 - Leases (Details Textual) HTML 26K
11: R37 Note 9 - Leases - Supplement Information Related HTML 25K
to Leases (Details)
40: R38 Note 9 - Leases - Weighted Average Remaining Lease HTML 26K
Term and Discount Rate (Details)
45: R39 Note 9 - Leases - Lease Assets and Liabilities HTML 44K
(Details)
32: R40 Note 9 - Leases - Maturities of Lease Liabilities HTML 32K
(Details)
24: XML IDEA XML File -- Filing Summary XML 94K
50: EXCEL IDEA Workbook of Financial Reports XLSX 41K
5: EX-101.INS XBRL Instance -- grc-20190930 XML 1.01M
7: EX-101.CAL XBRL Calculations -- grc-20190930_cal XML 108K
8: EX-101.DEF XBRL Definitions -- grc-20190930_def XML 541K
9: EX-101.LAB XBRL Labels -- grc-20190930_lab XML 476K
10: EX-101.PRE XBRL Presentations -- grc-20190930_pre XML 580K
6: EX-101.SCH XBRL Schema -- grc-20190930 XSD 107K
20: ZIP XBRL Zipped Folder -- 0001193125-19-277246-xbrl Zip 72K
| EX-31.1 |
CERTIFICATIONS
I, Jeffrey S. Gorman, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of The Gorman-Rupp Company; |
| 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 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: October 29, 2019 |
||
| Chairman, President and Chief Executive Officer | ||
| The Gorman-Rupp Company | ||
| (Principal Executive Officer) |
25
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/29/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||