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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/24 RBC Bearings Inc. 10-Q 12/30/23 71:4.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 883K
2: EX-31.01 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.02 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover HTML 85K
12: R2 Consolidated Balance Sheets HTML 124K
13: R3 Consolidated Balance Sheets (Parentheticals) HTML 39K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 107K
15: R5 Consolidated Statements of Comprehensive Income HTML 46K
(Unaudited)
16: R6 Consolidated Statements of Comprehensive Income HTML 26K
(Unaudited) (Parentheticals)
17: R7 Consolidated Statements of Stockholders? Equity HTML 134K
(Unaudited)
18: R8 Consolidated Statements of Stockholders? Equity HTML 28K
(Unaudited) (Parentheticals)
19: R9 Consolidated Statements of Cash Flows (Unaudited) HTML 119K
20: R10 Basis of Presentation HTML 26K
21: R11 Significant Accounting Policies HTML 25K
22: R12 Revenue from Contracts with Customers HTML 48K
23: R13 Accumulated Other Comprehensive Income/(Loss) HTML 32K
24: R14 Net Income Per Share Attributable to Common HTML 39K
Stockholders
25: R15 Fair Value HTML 28K
26: R16 Inventory HTML 25K
27: R17 Goodwill and Intangible Assets HTML 42K
28: R18 Accrued Expenses and Other Current Liabilities HTML 28K
29: R19 Debt HTML 41K
30: R20 Income Taxes HTML 29K
31: R21 Reportable Segments HTML 47K
32: R22 Derivative Financial Instruments HTML 26K
33: R23 Specline Acquisition HTML 23K
34: R24 Pay vs Performance Disclosure HTML 34K
35: R25 Insider Trading Arrangements HTML 27K
36: R26 Accounting Policies, by Policy (Policies) HTML 24K
37: R27 Revenue from Contracts with Customers (Tables) HTML 42K
38: R28 Accumulated Other Comprehensive Income/(Loss) HTML 31K
(Tables)
39: R29 Net Income Per Share Attributable to Common HTML 34K
Stockholders (Tables)
40: R30 Inventory (Tables) HTML 26K
41: R31 Goodwill and Intangible Assets (Tables) HTML 48K
42: R32 Accrued Expenses and Other Current Liabilities HTML 27K
(Tables)
43: R33 Debt (Tables) HTML 26K
44: R34 Reportable Segments (Tables) HTML 42K
45: R35 Basis of Presentation (Details) HTML 22K
46: R36 Revenue from Contracts with Customers (Details) HTML 44K
47: R37 Revenue from Contracts with Customers (Details) - HTML 34K
Schedule of Disaggregates Total Revenue by
Reportable Segments
48: R38 Revenue from Contracts with Customers (Details) - HTML 36K
Schedule of Disaggregates Total Revenue by
Geographic Origin
49: R39 Revenue from Contracts with Customers (Details) - HTML 28K
Schedule of Percentage of Revenue Recognized for
Performance Obligations Satisfied Over Time Versus
the Amount of Revenue Recognized
50: R40 Accumulated Other Comprehensive Income/(Loss) HTML 56K
(Details) - Schedule of Accumulated Other
Comprehensive Income/(Loss), Net of Taxes
51: R41 Accumulated Other Comprehensive Income/(Loss) HTML 24K
(Details) - Schedule of Accumulated Other
Comprehensive Income/(Loss), Net of Taxes
(Parentheticals)
52: R42 Net Income Per Share Attributable to Common HTML 34K
Stockholders (Details)
53: R43 Net Income Per Share Attributable to Common HTML 64K
Stockholders (Details) - Schedule of Basic and
Diluted Net Income Per Share Attributable to
Common Stockholders
54: R44 Fair Value (Details) HTML 30K
55: R45 Inventory (Details) - Schedule of Inventory, HTML 30K
Current
56: R46 Goodwill and Intangible Assets (Details) HTML 23K
57: R47 Goodwill and Intangible Assets (Details) - HTML 39K
Schedule of Goodwill Balances, by Segment
58: R48 Goodwill and Intangible Assets (Details) - HTML 59K
Schedule of Intangible Assets
59: R49 Goodwill and Intangible Assets (Details) - HTML 36K
Schedule of Estimated Amortization Expense
60: R50 Accrued Expenses and Other Current Liabilities HTML 43K
(Details) - Schedule of Accrued Expenses and Other
Current Liabilities
61: R51 Debt (Details) HTML 98K
62: R52 Debt (Details) - Schedule of Balances Payable HTML 40K
Under All Our Borrowing Facilities
63: R53 Income Taxes (Details) HTML 39K
64: R54 Reportable Segments (Details) - Schedule of HTML 74K
Reportable Segment
65: R55 Derivative Financial Instruments (Details) HTML 42K
66: R56 Specline Acquisition (Details) HTML 41K
68: XML IDEA XML File -- Filing Summary XML 129K
71: XML XBRL Instance -- f10q1223_rbcbearings_htm XML 1.08M
67: EXCEL IDEA Workbook of Financial Report Info XLSX 109K
7: EX-101.CAL XBRL Calculations -- rbc-20231230_cal XML 107K
8: EX-101.DEF XBRL Definitions -- rbc-20231230_def XML 582K
9: EX-101.LAB XBRL Labels -- rbc-20231230_lab XML 1.03M
10: EX-101.PRE XBRL Presentations -- rbc-20231230_pre XML 557K
6: EX-101.SCH XBRL Schema -- rbc-20231230 XSD 153K
69: JSON XBRL Instance as JSON Data -- MetaLinks 478± 670K
70: ZIP XBRL Zipped Folder -- 0001213900-24-011662-xbrl Zip 201K
Exhibit 31.01
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael J. Hartnett, certify that:
1. I have reviewed this quarterly report on Form 10-Q of RBC Bearings Incorporated;
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 any 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; and
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 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: February 8, 2024 | By: | /s/ Michael J. Hartnett |
| Michael J. Hartnett | ||
| President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/8/24 | 8-K | ||
| For Period end: | 12/30/23 | |||
| List all Filings | ||||