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As Of Filer Filing For·On·As Docs:Size 10/05/16 Angiodynamics Inc 10-Q 8/31/16 70:4.8M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 383K 2: EX-10.1 Material Contract HTML 59K 3: EX-10.2 Material Contract HTML 57K 4: EX-10.3 Material Contract HTML 115K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 15: R1 Document and Entity Information HTML 41K 16: R2 Consolidated Condensed Statements of Income (Loss) HTML 83K (Unaudited) 17: R3 Consolidated Condensed Statements of Comprehensive HTML 48K Income (Loss) (Unaudited) 18: R4 Consolidated Condensed Balance Sheets (Unaudited) HTML 110K 19: R5 Consolidated Condensed Balance Sheets (Unaudited) HTML 44K (Parenthetical) 20: R6 Consolidated Condensed Statements of Cash Flows HTML 94K (Unaudited) 21: R7 Consolidated Condensed Statement of Stockholders' HTML 72K Equity (Unaudited) 22: R8 Consolidated Condensed Financial Statements HTML 29K 23: R9 Inventories HTML 31K 24: R10 Other Assets HTML 25K 25: R11 Goodwill and Intangible Assets HTML 77K 26: R12 Accrued Liabilities HTML 35K 27: R13 Long Term Debt HTML 30K 28: R14 Income Taxes HTML 43K 29: R15 Share-Based Compensation HTML 30K 30: R16 Earnings Per Share HTML 33K 31: R17 Segment and Geographic Information HTML 47K 32: R18 Fair Value HTML 124K 33: R19 Marketable Securities HTML 53K 34: R20 Commitments and Contingencies HTML 43K 35: R21 Recently Issued Accounting Pronouncements HTML 37K 36: R22 Restructuring HTML 24K 37: R23 Recently Issued Accounting Pronouncements HTML 33K (Policies) 38: R24 Inventories (Tables) HTML 32K 39: R25 Goodwill and Intangible Assets (Tables) HTML 67K 40: R26 Accrued Liabilities (Tables) HTML 35K 41: R27 Income Taxes (Tables) HTML 39K 42: R28 Earnings Per Share (Tables) HTML 31K 43: R29 Segment and Geographic Information (Tables) HTML 44K 44: R30 Fair Value (Tables) HTML 117K 45: R31 Marketable Securities (Tables) HTML 47K 46: R32 Inventories - Schedule of Inventories (Detail) HTML 29K 47: R33 Other Assets (Details) HTML 26K 48: R34 Goodwill and Intangible Assets - Additional HTML 25K Information (Detail) 49: R35 Goodwill and Intangible Assets - Intangible Assets HTML 57K (Detail) 50: R36 Accrued Liabilities - Summary of Accrued HTML 41K Liabilities (Detail) 51: R37 Long Term Debt - Additional Information (Detail) HTML 74K 52: R38 Income Taxes - Components of Income Tax HTML 40K Expense/(Benefit) (Detail) 53: R39 Income Taxes - Additional Information (Detail) HTML 22K 54: R40 Share-Based Compensation (Details) HTML 36K 55: R41 Earnings Per Share - Reconciliation of Basic to HTML 32K Diluted Weighted-Average Shares Outstanding (Detail) 56: R42 Segment and Geographic Information - Additional HTML 22K Information (Detail) 57: R43 Segment and Geographic Information - Summary of HTML 31K Net Sales by Product Category (Detail) 58: R44 Segment and Geographic Information - Summary of HTML 31K Net Sales by Geographic Area (Detail) 59: R45 Fair Value - Additional Information (Detail) HTML 21K 60: R46 Fair Value - Fair Value of Assets and Liabilities HTML 52K Measured on a Recurring Basis (Detail) 61: R47 Fair Value - Fair Value Measurements Using HTML 41K Significant Unobservable Inputs (Detail) 62: R48 Fair Value - Summary Showing the Recurring Fair HTML 50K Value Measurements of the Contingent Consideration Liability (Detail) 63: R49 Marketable Securities - Additional Information HTML 24K (Detail) 64: R50 Marketable Securities - Marketable Securities HTML 34K (Detail) 65: R51 Commitments and Continfencies - Additional HTML 58K Information (Detail) 66: R52 Recently Issued Accounting Pronouncements HTML 28K (Details) 67: R53 Restructuring - Additional Information (Detail) HTML 26K 69: XML IDEA XML File -- Filing Summary XML 117K 68: EXCEL IDEA Workbook of Financial Reports XLSX 63K 9: EX-101.INS XBRL Instance -- ango-20160831 XML 1.19M 11: EX-101.CAL XBRL Calculations -- ango-20160831_cal XML 183K 12: EX-101.DEF XBRL Definitions -- ango-20160831_def XML 358K 13: EX-101.LAB XBRL Labels -- ango-20160831_lab XML 1.13M 14: EX-101.PRE XBRL Presentations -- ango-20160831_pre XML 625K 10: EX-101.SCH XBRL Schema -- ango-20160831 XSD 130K 70: ZIP XBRL Zipped Folder -- 0001275187-16-000037-xbrl Zip 143K
Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of AngioDynamics, Inc.; | |
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 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; | |
(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. |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/5/16 | 8-K | ||
For Period end: | 8/31/16 | 10-Q/A, 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/23 Angiodynamics Inc. 10-K 5/31/23 112:11M Workiva Inc Wde… FA01/FA 7/22/22 Angiodynamics Inc. 10-K 5/31/22 106:11M 7/27/21 Angiodynamics Inc. 10-K 5/31/21 110:11M 8/10/20 Angiodynamics Inc. 10-K 5/31/20 118:15M |