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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/24 Corning Inc./NY 10-K 12/31/23 130:19M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.83M 2: EX-10.27 Material Contract HTML 66K 3: EX-10.28 Material Contract HTML 89K 4: EX-19 Report Furnished to Security Holders HTML 101K 5: EX-21 Subsidiaries List HTML 47K 6: EX-23 Consent of Expert or Counsel HTML 37K 10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 59K Awarded Compensation 7: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 9: EX-32 Certification -- §906 - SOA'02 HTML 39K 16: R1 Document And Entity Information HTML 114K 17: R2 Consolidated Statements of Income HTML 141K 18: R3 Consolidated Statements of Comprehensive Income HTML 71K 19: R4 Consolidated Balance Sheets HTML 159K 20: R5 Consolidated Balance Sheets (Parentheticals) HTML 49K 21: R6 Consolidated Statements of Cash Flows HTML 155K 22: R7 Consolidated Statements of Changes In HTML 95K Shareholders' Equity 23: R8 Consolidated Statements of Changes In HTML 39K Shareholders' Equity (Parentheticals) 24: R9 Insider Trading Arrangements HTML 46K 25: R10 Note 1 - Summary of Significant Accounting HTML 118K Policies 26: R11 Note 2 - Restructuring, Impairment and Other HTML 119K Charges and Credits 27: R12 Note 3 - Revenue HTML 60K 28: R13 Note 4 - Inventories HTML 47K 29: R14 Note 5 - Leases HTML 73K 30: R15 Note 6 - Income Taxes HTML 157K 31: R16 Note 7 - Property, Plant and Equipment, Net of HTML 52K Accumulated Depreciation 32: R17 Note 8 - Goodwill and Other Intangible Assets HTML 82K 33: R18 Note 9 - Other Assets and Other Liabilities HTML 78K 34: R19 Note 10 - Debt HTML 92K 35: R20 Note 11 - Employee Retirement Plans HTML 443K 36: R21 Note 12 - Commitments, Contingencies and HTML 52K Guarantees 37: R22 Note 13 - Financial Instruments HTML 117K 38: R23 Note 14 - Shareholders' Equity HTML 179K 39: R24 Note 15 - Earnings Per Common Share HTML 69K 40: R25 Note 16 - Share-based Compensation HTML 93K 41: R26 Note 17 - Reportable Segments HTML 335K 42: R27 Significant Accounting Policies (Policies) HTML 169K 43: R28 Note 1 - Summary of Significant Accounting HTML 53K Policies (Tables) 44: R29 Note 2 - Restructuring, Impairment and Other HTML 113K Charges and Credits (Tables) 45: R30 Note 3 - Revenue (Tables) HTML 52K 46: R31 Note 4 - Inventories (Tables) HTML 47K 47: R32 Note 5 - Leases (Tables) HTML 71K 48: R33 Note 6 - Income Taxes (Tables) HTML 158K 49: R34 Note 7 - Property, Plant and Equipment, Net of HTML 50K Accumulated Depreciation (Tables) 50: R35 Note 8 - Goodwill and Other Intangible Assets HTML 83K (Tables) 51: R36 Note 9 - Other Assets and Other Liabilities HTML 79K (Tables) 52: R37 Note 10 - Debt (Tables) HTML 82K 53: R38 Note 11 - Employee Retirement Plans (Tables) HTML 440K 54: R39 Note 12 - Commitments, Contingencies and HTML 44K Guarantees (Tables) 55: R40 Note 13 - Financial Instruments (Tables) HTML 117K 56: R41 Note 14 - Shareholders' Equity (Tables) HTML 165K 57: R42 Note 15 - Earnings Per Common Share (Tables) HTML 66K 58: R43 Note 16 - Share-based Compensation (Tables) HTML 92K 59: R44 Note 17 - Reportable Segments (Tables) HTML 319K 60: R45 Note 1 - Summary of Significant Accounting HTML 92K Policies (Details Textual) 61: R46 Note 1 - 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Income Taxes - Income Before Income Taxes HTML 45K (Details) 74: R59 Note 6 - Income Taxes - Current and Deferred HTML 56K Amounts of Provision (Details) 75: R60 Note 6 - Income Taxes - Reconciliation of the U.S. HTML 74K Statutory Income Tax Rate to Effective Tax Rate (Details) 76: R61 Note 6 - Income Taxes - Tax Effects of Temporary HTML 70K Differences and Carryforwards of Deferred Tax Assets and Liabilities (Details) 77: R62 Note 6 - Income Taxes - Net Deferred Tax Assets HTML 43K (Details) 78: R63 Note 6 - Income Taxes - Deferred Tax Assets for HTML 50K Loss and Tax Credit Carryforwards (Details) 79: R64 Note 6 - Income Taxes - Deferred Tax Valuation HTML 41K Allowances (Details) 80: R65 Note 6 - Income Taxes - Reconciliation of HTML 47K Unrecognized Tax Benefits (Details) 81: R66 Note 7 - Property, Plant and Equipment, Net of HTML 41K Accumulated Depreciation (Details Textual) 82: R67 Note 7 - Property, Plant and Equipment, Net of HTML 53K Accumulated Depreciation - Property, Plant and Equipment, Net of Accumulated Depreciation (Details) 83: R68 Note 8 - 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Employee Retirement Plans - Net Periodic HTML 100K Benefit Expense (Details) 96: R81 Note 11 - Employee Retirement Plans - HTML 66K Weighted-average Assumptions Used to Determine Benefit Obligations and Net Periodic Benefit Cost (Details) 97: R82 Note 11 - Employee Retirement Plans - Assumed HTML 45K Health Care Trend Rates (Details) 98: R83 Note 11 - Employee Retirement Plans - Domestic HTML 68K Defined Benefit Plan Assets (Details) 99: R84 Note 11 - Employee Retirement Plans - HTML 62K International Defined Benefit Plan Assets (Details) 100: R85 Note 11 - Employee Retirement Plans - Change in HTML 67K Fair Value of Level 3 Assets for Defined Benefit Plan (Details) 101: R86 Note 11 - Employee Retirement Plans - Estimated HTML 57K Future Benefit Payments and Gross Medicare to be Receive (Details) 102: R87 Note 12 - Commitments, Contingencies and HTML 51K Guarantees (Details Textual) 103: R88 Note 12 - Commitments, Contingencies and HTML 45K Guarantees - Amounts of Obligations (Details) 104: R89 Note 13 - Financial Instruments (Details Textual) HTML 65K 105: R90 Note 13 - Financial Instruments - Summary of HTML 61K Notional Amounts and Respective Fair Values of Derivative Financial Instruments (Details) 106: R91 Note 13 - Financial Instruments - Undesignated HTML 51K Hedges (Details) 107: R92 Note 13 - Financial Instruments - Summary of HTML 73K Effect of Designated Derivative Financial Instruments on Consolidated Financial Statements (Details) 108: R93 Note 13 - Financial Instruments - Summary of HTML 46K Effect of Undesignated Derivative Financial Instruments on Consolidated Financial Statements (Details) 109: R94 Note 14 - Shareholders' Equity (Details Textual) HTML 104K 110: R95 Note 14 - Shareholders' Equity - Changes in HTML 84K Capital Stock (Details) 111: R96 Note 14 - Shareholders' Equity - Accumulated Other HTML 87K Comprehensive Loss (Details) 112: R97 Note 14 - Shareholders' Equity - Reclassification HTML 86K Out of Accumulated Other Comprehensive Income by Component (Details) 113: R98 Note 15 - Earnings Per Common Share - HTML 91K Reconciliation of Earnings Per Common Share (Details) 114: R99 Note 16 - Share-based Compensation (Details HTML 58K Textual) 115: R100 Note 16 - Share-based Compensation - Schedule of HTML 52K Compensation Cost for Share-Based Compensation Costs by Plan (Details) 116: R101 Note 16 - Share-based Compensation - Summary of HTML 58K Restricted Stock and Restricted Stock Units (Details) 117: R102 Note 16 - Share-based Compensation - Summary of HTML 62K Performance-based Restricted Stock Units (Details) 118: R103 Note 16 - Share-based Compensation - Summary of HTML 66K Stock Options Outstanding (Details) 119: R104 Note 17 - Reportable Segments (Details Textual) HTML 51K 120: R105 Note 17 - Reportable Segments - Reportable HTML 105K Segments (Details) 121: R106 Note 17 - Reportable Segments - Reconciliation of HTML 54K Reportable Segments and All Other Net Sales to Consolidated Net Sales (Details) 122: R107 Note 17 - Reportable Segments - Reconciliation of HTML 96K Reportable Segment Net Income (Loss) to Consolidated Net Income (Details) 123: R108 Note 17 - Reportable Segments - Reconciliation of HTML 69K Reportable Segment Assets (Details) 124: R109 Note 17 - Reportable Segments -Selected Financial HTML 85K Information On Product Lines and Reportable Segments (Details) 125: R110 Note 17 - Reportable Segments - Information HTML 74K Concerning Principal Geographic Areas (Details) 127: XML IDEA XML File -- Filing Summary XML 249K 130: XML XBRL Instance -- glw20231231_10k_htm XML 5.99M 126: EXCEL IDEA Workbook of Financial Report Info XLSX 245K 12: EX-101.CAL XBRL Calculations -- glw-20231231_cal XML 287K 13: EX-101.DEF XBRL Definitions -- glw-20231231_def XML 2.33M 14: EX-101.LAB XBRL Labels -- glw-20231231_lab XML 1.84M 15: EX-101.PRE XBRL Presentations -- glw-20231231_pre XML 2.41M 11: EX-101.SCH XBRL Schema -- glw-20231231 XSD 352K 128: JSON XBRL Instance as JSON Data -- MetaLinks 752± 1.24M 129: ZIP XBRL Zipped Folder -- 0001437749-24-003735-xbrl Zip 651K
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302(a) OF THE
SARBANES-OXLEY ACT OF 2002
I, Wendell P. Weeks, certify that:
1. |
I have reviewed this Annual Report on Form 10-K of Corning 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 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: February 12, 2024 |
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/s/ Wendell P. Weeks |
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Chairman and Chief Executive Officer |
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(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/12/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |