Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 715K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
12: R1 Cover HTML 68K
13: R2 Condensed Consolidated Balance Sheets HTML 109K
14: R3 Condensed Consolidated Balance Sheets HTML 29K
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15: R4 Condensed Consolidated Statements of Operations HTML 80K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 31K
Income
17: R6 Condensed Consolidated Statements of Stockholders' HTML 79K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 121K
19: R8 Summary of Company Information and Basis of HTML 22K
Presentation
20: R9 Summary of Significant Accounting Policies HTML 26K
21: R10 Inventories, Net HTML 27K
22: R11 Long-term Debt HTML 57K
23: R12 Contingencies HTML 19K
24: R13 Earnings Per Share HTML 54K
25: R14 Stock-Based Compensation Plans HTML 21K
26: R15 Stockholders' Equity HTML 31K
27: R16 Segment and Geographic Information HTML 155K
28: R17 Summary of Significant Accounting Policies HTML 37K
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29: R18 Inventories, Net (Tables) HTML 26K
30: R19 Long-term Debt (Tables) HTML 59K
31: R20 Earnings Per Share (Tables) HTML 52K
32: R21 Stockholders' Equity (Tables) HTML 27K
33: R22 Segment and Geographic Information (Tables) HTML 153K
34: R23 Summary of Company Information and Basis of HTML 25K
Presentation (Details)
35: R24 Summary of Significant Accounting Policies HTML 22K
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36: R25 Inventories, Net (Details) HTML 27K
37: R26 Long-term Debt - Schedule of Long-term Debt HTML 48K
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38: R27 Long-term Debt - Narrative (Details) HTML 20K
39: R28 Earnings Per Share - Computation of Basic and HTML 54K
Diluted Earnings Per Share (Details)
40: R29 Earnings Per Share - Narrative (Details) HTML 18K
41: R30 Stock-Based Compensation Plans (Details) HTML 40K
42: R31 Stockholders' Equity - Schedule of Dividends HTML 24K
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43: R32 Stockholders' Equity - Narrative (Details) HTML 29K
44: R33 Segment and Geographic Information - Narrative HTML 21K
(Details)
45: R34 Segment and Geographic Information - Information HTML 47K
by Geographic Areas (Details)
46: R35 Segment and Geographic Information - Identifiable HTML 24K
Assets (Details)
47: R36 Segment and Geographic Information - Net Sales Mix HTML 42K
By Primary Product Categories (Details)
49: XML IDEA XML File -- Filing Summary XML 84K
11: XML XBRL Instance -- core-20200630_htm XML 1.30M
48: EXCEL IDEA Workbook of Financial Reports XLSX 51K
7: EX-101.CAL XBRL Calculations -- core-20200630_cal XML 147K
8: EX-101.DEF XBRL Definitions -- core-20200630_def XML 257K
9: EX-101.LAB XBRL Labels -- core-20200630_lab XML 868K
10: EX-101.PRE XBRL Presentations -- core-20200630_pre XML 477K
6: EX-101.SCH XBRL Schema -- core-20200630 XSD 82K
50: JSON XBRL Instance as JSON Data -- MetaLinks 224± 313K
51: ZIP XBRL Zipped Folder -- 0001318084-20-000041-xbrl Zip 212K
1. I have reviewed this quarterly report on Form 10-Q of Core-Mark Holding Company, 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 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.