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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/05/20 American Superconductor Corp/DE 10-Q 12/31/19 94:6.9M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 767K
2: EX-10.1 Material Contract HTML 58K
3: EX-10.2 Material Contract HTML 55K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
67: R1 Document And Entity Information HTML 59K
18: R2 Unaudited Condensed Consolidated Balance Sheets HTML 133K
(Current Period Unaudited)
44: R3 Unaudited Condensed Consolidated Statements of HTML 97K
Operations
79: R4 Unaudited Condensed Consolidated Statements of HTML 43K
Comprehensive (Loss) Income
64: R5 Unaudited Consolidated Statements of Stockholders' HTML 111K
Equity
15: R6 Unaudited Condensed Consolidated Statements of HTML 126K
Cash Flows
41: R7 Note 1 - Nature of the Business and Operations and HTML 52K
Liquidity
78: R8 Note 2 - Revenue Recognition HTML 162K
68: R9 Note 3 - Stock-based Compensation HTML 67K
43: R10 Note 4 - Computation of Net Loss per Common Share HTML 81K
17: R11 Note 5 - Goodwill HTML 30K
66: R12 Note 6 - Fair Value Measurements HTML 82K
81: R13 Note 7 - Accounts Receivable HTML 35K
42: R14 Note 8 - Inventory HTML 42K
16: R15 Note 9 - Note Receivable HTML 41K
65: R16 Note 10 - Property, Plant and Equipment HTML 44K
80: R17 Note 11 - Accounts Payable and Accrued Expenses HTML 59K
45: R18 Note 12 - Income Taxes HTML 34K
14: R19 Note 13 - Warrants and Derivative Liabilities HTML 66K
60: R20 Note 14 - Leases HTML 83K
93: R21 Note 15 - Commitments and Contingencies HTML 34K
40: R22 Note 16 - Restructuring HTML 47K
33: R23 Note 17 - Business Segments HTML 77K
59: R24 Note 18 - Recent Accounting Pronouncements HTML 50K
92: R25 Note 19 - Subsequent Events HTML 29K
39: R26 Significant Accounting Policies (Policies) HTML 53K
32: R27 Note 2 - Revenue Recognition (Tables) HTML 138K
58: R28 Note 3 - Stock-based Compensation (Tables) HTML 62K
94: R29 Note 4 - Computation of Net Loss per Common Share HTML 72K
(Tables)
76: R30 Note 6 - Fair Value Measurements (Tables) HTML 68K
61: R31 Note 7 - Accounts Receivable (Tables) HTML 34K
19: R32 Note 8 - Inventory (Tables) HTML 39K
46: R33 Note 9 - Note Receivable (Tables) HTML 34K
77: R34 Note 10 - Property, Plant and Equipment (Tables) HTML 41K
62: R35 Note 11 - Accounts Payable and Accrued Expenses HTML 59K
(Tables)
20: R36 Note 13 - Warrants and Derivative Liabilities HTML 53K
(Tables)
47: R37 Note 14 - Leases (Tables) HTML 84K
75: R38 Note 16 - Restructuring (Tables) HTML 43K
63: R39 Note 17 - Business Segments (Tables) HTML 72K
90: R40 Note 1 - Nature of the Business and Operations and HTML 97K
Liquidity (Details Textual)
55: R41 Note 2 - Revenue Recognition 1 (Details Textual) HTML 41K
27: R42 Note 2 - Revenue Recognition 2 (Details Textual) HTML 36K
34: R43 Note 2 - Revenue Recognition - Disaggregation of HTML 45K
Revenue (Details)
91: R44 Note 2 - Revenue Recognition - Contract Assets and HTML 63K
Liabilities (Details)
56: R45 Note 2 - Revenue Recognition - Revenues By Major HTML 40K
Customers (Details)
28: R46 Note 3 - Stock-based Compensation (Details HTML 49K
Textual)
35: R47 Note 3 - Stock-based Compensation - Stock-based HTML 35K
Compensation Expense By Financial Statement Line
Item (Details)
89: R48 Note 3 - Stock-based Compensation - Black Scholes HTML 35K
Valuation (Details)
57: R49 Note 4 - Computation of Net Loss per Common Share HTML 55K
(Details Textual)
73: R50 Note 4 - Computation of Net Loss per Common Share HTML 72K
- Reconciliation of Numerators and Denominators of
EPS Calculation (Details)
85: R51 Note 5 - Goodwill (Details Textual) HTML 28K
49: R52 Note 6 - Fair Value Measurements (Details Textual) HTML 27K
22: R53 Note 6 - Fair Value Measurements - Assets and HTML 44K
Liabilities Carried at Fair Value on a Recurring
Basis (Details)
72: R54 Note 6 - Fair Value Measurements - Liabilities HTML 34K
Measured at Fair Value on a Recurring Basis
(Details)
84: R55 Note 7 - Accounts Receivable - Summary of Accounts HTML 34K
Receivable (Details)
48: R56 Note 8 - Inventory (Details Textual) HTML 27K
21: R57 Note 8 - Inventory - Summary of Net Inventory HTML 37K
(Details)
71: R58 Note 9 - Note Receivable (Details Textual) HTML 47K
86: R59 Note 9 - Note Receivable - Summary of Note HTML 35K
Receivable (Details)
37: R60 Note 10 - Property, Plant and Equipment (Details HTML 28K
Textual)
31: R61 Note 10 - Property, Plant and Equipment - Cost and HTML 42K
Accumulated Depreciation of Property and Equipment
(Details)
54: R62 Note 11 - Accounts Payable and Accrued Expenses HTML 29K
(Details Textual)
88: R63 Note 11 - Accounts Payable and Accrued Expenses - HTML 47K
Summary of Accounts Payable and Accrued Expenses
(Details)
36: R64 Note 11 - Accounts Payable and Accrued Expenses - HTML 34K
Product Warranty Activity (Details)
30: R65 Note 12 - Income Taxes (Details Textual) HTML 35K
53: R66 Note 13 - Warrants and Derivative Liabilities HTML 67K
(Details Textual)
87: R67 Note 13 - Warrants and Derivative Liabilities - HTML 40K
Summary of the Key Assumptions Used to Calculate
Fair Value of Warrants (Details)
38: R68 Note 14 - Leases (Details Textual) HTML 37K
29: R69 Note 14 - Leases - Adoption of ASC 842 (Details) HTML 45K
23: R70 Note 14 - Leases - Operating Lease Assets and HTML 39K
Liabilities (Details)
51: R71 Note 14 - Leases - Lease Cost (Details) HTML 35K
82: R72 Note 14 - Leases - Minimum Future Lease Obligation HTML 45K
(Details)
69: R73 Note 15 - Commitments and Contingencies (Details HTML 33K
Textual)
24: R74 Note 16 - Restructuring (Details Textual) HTML 29K
52: R75 Note 16 - Restructuring - Restructuring Charges HTML 42K
and Cash Payments (Details)
83: R76 Note 17 - Business Segments (Details Textual) HTML 40K
70: R77 Note 17 - Business Segments - Operating Results HTML 38K
for Business Segments (Details)
26: R78 Note 17 - Business Segments - Total Business HTML 34K
Segments Assets (Details)
25: XML IDEA XML File -- Filing Summary XML 174K
74: EXCEL IDEA Workbook of Financial Reports XLSX 77K
8: EX-101.INS XBRL Instance -- amsc-20191231 XML 2.19M
10: EX-101.CAL XBRL Calculations -- amsc-20191231_cal XML 154K
11: EX-101.DEF XBRL Definitions -- amsc-20191231_def XML 1.25M
12: EX-101.LAB XBRL Labels -- amsc-20191231_lab XML 924K
13: EX-101.PRE XBRL Presentations -- amsc-20191231_pre XML 1.29M
9: EX-101.SCH XBRL Schema -- amsc-20191231 XSD 209K
50: ZIP XBRL Zipped Folder -- 0001437749-20-001789-xbrl Zip 158K
| ex_148842.htm |
Exhibit 31.1
AMERICAN SUPERCONDUCTOR CORPORATION
CERTIFICATIONS
I, Daniel P. McGahn, certify that:
|
1. |
I have reviewed this Quarterly Report on Form 10-Q of American Superconductor Corporation; |
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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; |
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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; |
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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 |
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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. |
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Date: |
By: |
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Daniel P. McGahn | ||
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/5/20 | 8-K | ||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/31/23 American Superconductor Corp./DE 10-K 3/31/23 120:9.7M RDG Filings/FA 6/01/22 American Superconductor Corp./DE 10-K 3/31/22 114:10M RDG Filings/FA 6/02/21 American Superconductor Corp./DE 10-K 3/31/21 116:9.8M RDG Filings/FA |