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As Of Filer Filing For·On·As Docs:Size 3/02/20 Core-Mark Holding Company, Inc. 10-K 12/31/19 109:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-21.1 Subsidiaries List HTML 30K
3: EX-23.1 Consent of Experts or Counsel HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
17: R1 Cover HTML 93K
78: R2 Consolidated Balance Sheets HTML 123K
90: R3 Consolidated Balance Sheets (Parentheticals) HTML 46K
53: R4 Consolidated Statements of Operations HTML 100K
16: R5 Consolidated Statements of Comprehensive Income HTML 51K
77: R6 Consolidated Statements of Stockholders' Equity HTML 82K
89: R7 Consolidated Statements of Cash Flows HTML 144K
55: R8 Summary of Company Information and Basis of HTML 36K
Presentation
14: R9 Summary of Significant Accounting Policies HTML 104K
35: R10 Acquisitions HTML 63K
47: R11 Other Consolidated Balance Sheet Accounts Detail HTML 93K
109: R12 Inventories, Net HTML 42K
75: R13 Property and Equipment, Net HTML 48K
34: R14 Leases HTML 199K
46: R15 Goodwill and Other Intangible Assets, Net HTML 75K
108: R16 Long-term Debt HTML 62K
74: R17 Commitments and Contingencies HTML 38K
33: R18 Income Taxes HTML 164K
48: R19 Employee Benefit Plans HTML 41K
87: R20 Earnings Per Share HTML 55K
80: R21 Stock Incentive Plans HTML 171K
15: R22 Stockholders' Equity HTML 63K
56: R23 Other Comprehensive Income (Loss) HTML 114K
86: R24 Segment and Geographic Information HTML 130K
79: R25 Quarterly Financial Data (Unaudited) HTML 194K
13: R26 Schedule II - Valuation and Qualifying Accounts HTML 91K
54: R27 Summary of Significant Accounting Policies HTML 163K
(Policies)
88: R28 Summary of Significant Accounting Policies HTML 91K
(Tables)
76: R29 Acquisitions (Tables) HTML 62K
71: R30 Other Consolidated Balance Sheet Accounts Detail HTML 99K
(Tables)
106: R31 Inventories, Net (Tables) HTML 40K
50: R32 Property and Equipment (Tables) HTML 50K
36: R33 Leases (Tables) HTML 144K
72: R34 Goodwill and Other Intangible Assets, Net (Tables) HTML 78K
107: R35 Long-term Debt (Tables) HTML 64K
51: R36 Income Taxes (Tables) HTML 167K
37: R37 Earnings Per Share (Tables) HTML 56K
73: R38 Stock Incentive Plans (Tables) HTML 170K
105: R39 Stockholders' Equity (Tables) HTML 59K
83: R40 Other Comprehensive Income (Loss) (Tables) HTML 116K
95: R41 Segment and Geographic Information (Tables) HTML 133K
57: R42 Quarterly Financial Data (Unaudited) (Tables) HTML 194K
18: R43 Summary of Company Information and Basis of HTML 36K
Presentation (Details)
84: R44 Summary of Significant Accounting Policies - HTML 43K
Revenue Recognition, Vendor Rebates and
Promotional Allowances, and Excise Taxes (Details)
96: R45 Summary of Significant Accounting Policies - HTML 31K
Share-based Compensation (Details)
58: R46 Summary of Significant Accounting Policies - HTML 32K
Pension and Other Post-retirement Benefit Costs
(Details)
19: R47 Summary of Significant Accounting Policies - Cash HTML 32K
Cash Equivalents, Restricted Cash and Book
Overdrafts (Details)
85: R48 Summary of Significant Accounting Policies - HTML 31K
Inventories (Details)
94: R49 Summary of Significant Accounting Policies - HTML 48K
Property and Equipment (Details)
103: R50 Summary of Significant Accounting Policies - Other HTML 61K
Long-lived Assets, Goodwill, and Computer Software
Developed or Obtained for Internal Use (Details)
70: R51 Summary of Significant Accounting Policies - Debt HTML 65K
Issuance Costs, Claims Liabilities and Insurance
Recoverables, and Risks and Concentrations
(Details)
25: R52 Summary of Significant Accounting Policies - HTML 39K
Recent Accounting Standards or Updates Not Yet
Effective (Details)
39: R53 Acquisitions - Narrative (Details) HTML 60K
102: R54 Acquisitions - Assets Acquired and Liabilities HTML 60K
Assumed (Details)
69: R55 Acquisitions - Intangible Assets Acquired HTML 56K
(Details)
24: R56 Acquisitions - Pro Forma Information (Details) HTML 38K
38: R57 Other Consolidated Balance Sheet Accounts Detail HTML 96K
(Details)
104: R58 Inventories, Net (Details) HTML 50K
68: R59 Property and Equipment, Net (Details) HTML 67K
22: R60 Leases - Narrative (Details) HTML 35K
60: R61 Leases - Schedule of Assets and Liabilities HTML 48K
(Details)
92: R62 Leases - Schedule of Lease Cost (Details) HTML 76K
82: R63 Leases - Schedule of Maturity of Lease Liabilities HTML 85K
- After Adoption of 842 (Details)
21: R64 Leases - Schedule of Maturity of Lease Liabilities HTML 80K
- Before Adoption of 842 (Details)
59: R65 Goodwill and Other Intangible Assets, Net - HTML 48K
Narrative (Details)
91: R66 Goodwill and Other Intangible Assets, Net - HTML 65K
Intangible Assets (Details)
81: R67 Long-term Debt - Schedule of Long-term Debt HTML 68K
(Details)
20: R68 Long-term Debt - Narrative (Details) HTML 34K
62: R69 Commitments and Contingencies (Details) HTML 34K
43: R70 Income Taxes - Income Tax Provisions (Details) HTML 65K
27: R71 Income Taxes - Effective Income Tax Rate HTML 120K
Reconciliation (Details)
65: R72 Income Taxes - Narrative (Details) HTML 44K
98: R73 Income Taxes - Deferred Tax Assets and Liabilities HTML 83K
(Details)
44: R74 Income Taxes - Unrecognized Tax Benefits (Details) HTML 35K
28: R75 Employee Benefit Plans (Details) HTML 71K
66: R76 Earnings Per Share (Details) HTML 69K
99: R77 Stock Incentive Plans - Narrative (Details) HTML 65K
41: R78 Stock Incentive Plans - Securities To Be Issued HTML 45K
and Remaining Available For Future Issuance
(Details)
32: R79 Stock Incentive Plans - Share-Based Compensation HTML 114K
Activity (Details)
42: R80 Stock Incentive Plans - Securities Vested and HTML 64K
Expected to Vest (Details)
26: R81 Stock Incentive Plans - Aggregate Intrinsic Value HTML 36K
of Awards Vested and Exercised (Details)
64: R82 Stock Incentive Plans - Fair Value Assumptions HTML 46K
(Details)
97: R83 Stockholders' Equity - Additional Information HTML 64K
(Details)
45: R84 Stockholders' Equity - Dividends (Details) HTML 36K
29: R85 Other Comprehensive Income (Loss) - Components of HTML 72K
OCI (Details)
67: R86 Other Comprehensive Income (Loss) - Summary of HTML 47K
Changes in AOCI (Details)
100: R87 Segment and Geographic Information - Narrative HTML 35K
(Details)
40: R88 Segment and Geographic Information - Geographic HTML 69K
Reporting Segments (Details)
30: R89 Segment and Geographic Information - Identifiable HTML 37K
Assets (Details)
23: R90 Segment and Geographic Information - Net Sales By HTML 62K
Product Categories (Details)
61: R91 Quarterly Financial Data (Unaudited) (Details) HTML 128K
93: R92 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Details)
52: XML IDEA XML File -- Filing Summary XML 200K
101: XML XBRL Instance -- a10-k2019document_htm XML 3.84M
49: EXCEL IDEA Workbook of Financial Reports XLSX 125K
9: EX-101.CAL XBRL Calculations -- core-20191231_cal XML 404K
10: EX-101.DEF XBRL Definitions -- core-20191231_def XML 811K
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12: EX-101.PRE XBRL Presentations -- core-20191231_pre XML 1.36M
8: EX-101.SCH XBRL Schema -- core-20191231 XSD 236K
63: JSON XBRL Instance as JSON Data -- MetaLinks 479± 718K
31: ZIP XBRL Zipped Folder -- 0001318084-20-000016-xbrl Zip 554K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K 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. |
Date: | By: | |||
Senior Vice President and Chief Financial Officer | ||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/20 | 8-K | ||
| For Period end: | 12/31/19 | 10-K/A | ||
| List all Filings | ||||