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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/19 RBC Bearings Inc 10-Q 9/28/19 67:4.5M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.01M
2: EX-4.1 Description of Common Stock HTML 25K
3: EX-31.01 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.02 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.01 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.02 Certification -- §906 - SOA'02 HTML 18K
20: R1 Cover HTML 72K
44: R2 Consolidated Balance Sheets HTML 106K
66: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
27: R4 Consolidated Statements of Operations (Unaudited) HTML 75K
19: R5 Consolidated Statements of Comprehensive Income HTML 34K
(Unaudited)
43: R6 Consolidated Statements of Stockholders' Equity HTML 95K
(Unaudited)
65: R7 Consolidated Statements of Stockholders' Equity HTML 22K
(Unaudited) (Parenthetical)
26: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 120K
21: R9 Basis of Presentation HTML 24K
13: R10 Significant Accounting Policies HTML 38K
32: R11 Revenue from Contracts with Customers HTML 89K
56: R12 Accumulated Other Comprehensive Income (Loss) HTML 35K
50: R13 Net Income Per Common Share HTML 36K
12: R14 Cash and Cash Equivalents HTML 22K
31: R15 Inventory HTML 26K
55: R16 Goodwill and Intangible Assets HTML 68K
48: R17 Leases HTML 37K
14: R18 Debt HTML 58K
30: R19 Income Taxes HTML 33K
64: R20 Reportable Segments HTML 86K
41: R21 Acquisition HTML 28K
23: R22 Significant Accounting Policies (Policies) HTML 38K
29: R23 Revenue from Contracts with Customers (Tables) HTML 81K
63: R24 Accumulated Other Comprehensive Income (Loss) HTML 34K
(Tables)
40: R25 Net Income Per Common Share (Tables) HTML 33K
22: R26 Inventory (Tables) HTML 27K
28: R27 Goodwill and Intangible Assets (Tables) HTML 70K
62: R28 Leases (Tables) HTML 36K
42: R29 Debt (Tables) HTML 29K
46: R30 Reportable Segments (Tables) HTML 82K
52: R31 Significant Accounting Policies (Details HTML 37K
Narrative)
33: R32 Revenue from Contracts with Customers (Details) HTML 47K
15: R33 Revenue from Contracts with Customers (Details 1) HTML 44K
47: R34 Revenue from Contracts with Customers (Details HTML 27K
Narrative)
53: R35 Accumulated Other Comprehensive Income (Loss) HTML 71K
(Details)
34: R36 Net Income Per Common Share (Details) HTML 45K
16: R37 Net Income Per Common Share (Details Narrative) HTML 21K
45: R38 Inventory (Details) HTML 28K
54: R39 Goodwill and Intangible Assets (Details) HTML 40K
38: R40 Goodwill and Intangible Assets (Details 1) HTML 53K
59: R41 Goodwill and Intangible Assets (Details 2) HTML 35K
24: R42 Goodwill and Intangible Assets (Details Narrative) HTML 23K
17: R43 Leases (Details) HTML 28K
39: R44 Leases (Details 1) HTML 37K
60: R45 Leases (Details Narrative) HTML 30K
25: R46 Debt (Details) HTML 36K
18: R47 Debt (Details Narrative) HTML 119K
37: R48 Income Taxes (Details Narrative) HTML 37K
61: R49 Reportable Segments (Details) HTML 49K
57: R50 Reportable Segments (Details Narrative) HTML 20K
51: R51 Acquisition (Details Narrative) HTML 56K
67: XML IDEA XML File -- Filing Summary XML 115K
58: XML XBRL Instance -- f10q0919_rbcbearings_htm XML 1.21M
49: EXCEL IDEA Workbook of Financial Reports XLSX 58K
8: EX-101.CAL XBRL Calculations -- roll-20190928_cal XML 149K
9: EX-101.DEF XBRL Definitions -- roll-20190928_def XML 262K
10: EX-101.LAB XBRL Labels -- roll-20190928_lab XML 751K
11: EX-101.PRE XBRL Presentations -- roll-20190928_pre XML 572K
7: EX-101.SCH XBRL Schema -- roll-20190928 XSD 115K
36: JSON XBRL Instance as JSON Data -- MetaLinks 248± 342K
35: ZIP XBRL Zipped Folder -- 0001213900-19-021826-xbrl Zip 144K
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: November 1, 2019 | By: | /s/ Michael J. Hartnett |
| Michael J. Hartnett | ||
| President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/1/19 | 8-K | ||
| For Period end: | 9/28/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/23/21 RBC Bearings Inc. 424B5 1:2.5M Toppan Merrill/FA 9/23/21 RBC Bearings Inc. 424B5 1:1.7M Toppan Merrill/FA 9/20/21 RBC Bearings Inc. 424B5 1:2.5M Toppan Merrill/FA 9/20/21 RBC Bearings Inc. 424B5 1:1.7M Toppan Merrill/FA 9/20/21 RBC Bearings Inc. S-3ASR 9/20/21 4:340K Toppan Merrill/FA 5/21/21 RBC Bearings Inc. 10-K 4/03/21 97:7.5M EdgarAgents LLC/FA |