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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/10/19 Arts Way Manufacturing Co Inc 10-Q 8/31/19 75:5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 458K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
65: R1 Document And Entity Information HTML 53K
27: R2 Condensed Consolidated Balance Sheets (Current HTML 119K
Period Unaudited)
18: R3 Condensed Consolidated Balance Sheets (Current HTML 41K
Period Unaudited) (Parentheticals)
41: R4 Condensed Consolidated Statements of Operations HTML 91K
(Unaudited)
66: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income (Unaudited)
28: R6 Consolidated Statements of Stockholders' Equity HTML 55K
(Unaudited)
19: R7 Condensed Consolidated Statements of Cash Flows HTML 135K
(Unaudited)
40: R8 Note 1 - Description of the Company HTML 29K
67: R9 Note 2 - Summary of Significant Account Policies HTML 44K
22: R10 Note 3 - Revenue Recognition HTML 118K
30: R11 Note 4 - Discontinued Operations HTML 35K
75: R12 Note 5 - Net Income (Loss) Per Share of Common HTML 78K
Stock
49: R13 Note 6 - Inventory HTML 36K
21: R14 Note 7 - Accrued Expenses HTML 33K
29: R15 Note 8 - Assets Held for Lease HTML 40K
74: R16 Note 9 - Product Warranty HTML 46K
48: R17 Note 10 - Loan and Credit Agreements HTML 69K
20: R18 Note 11 - Income Taxes HTML 28K
32: R19 Note 12 - Related Party Transactions HTML 28K
59: R20 Note 13 - Sales-type Leases HTML 44K
53: R21 Note 14 - Recently Issued Accounting HTML 34K
Pronouncements
11: R22 Note 15 - Equity Incentive Plan and Stock Based HTML 34K
Compensation
36: R23 Note 16 - Disclosures About the Fair Value of HTML 29K
Financial Instruments
58: R24 Note 17 - Segment Information HTML 100K
52: R25 Note 18 - Subsequent Events HTML 26K
10: R26 Significant Accounting Policies (Policies) HTML 51K
35: R27 Note 3 - Revenue Recognition (Tables) HTML 114K
60: R28 Note 4 - Discontinued Operations (Tables) HTML 30K
50: R29 Note 5 - Net Income (Loss) Per Share of Common HTML 76K
Stock (Tables)
45: R30 Note 6 - Inventory (Tables) HTML 37K
72: R31 Note 7 - Accrued Expenses (Tables) HTML 31K
33: R32 Note 8 - Assets Held for Lease (Tables) HTML 38K
23: R33 Note 9 - Product Warranty (Tables) HTML 42K
46: R34 Note 10 - Loan and Credit Agreements (Tables) HTML 43K
73: R35 Note 13 - Sales-type Leases (Tables) HTML 41K
34: R36 Note 17 - Segment Information (Tables) HTML 98K
24: R37 Note 1 - Description of the Company (Details HTML 23K
Textual)
47: R38 Note 2 - Summary of Significant Account Policies HTML 26K
(Details Textual)
71: R39 Note 3 - Revenue Recognition (Details Textual) HTML 23K
55: R40 Note 3 - Revenue Recognition - Disaggregated HTML 57K
Revenue From External Customer (Details)
63: R41 Note 3 - Revenue Recognition - Contract With HTML 29K
Customers (Details)
37: R42 Note 4 - Discontinued Operations (Details Textual) HTML 22K
12: R43 Note 4 - Discontinued Operations - Income From HTML 40K
Discontinued Operations Before Income Taxes
(Details)
56: R44 Note 5 - Net Income (Loss) Per Share of Common HTML 85K
Stock - Basic and Diluted Earnings Per Common
Share (Details)
64: R45 Note 6 - Inventories - Major Classes of Inventory HTML 36K
(Details)
38: R46 Note 7 - Accrued Expenses - Major Components Of HTML 33K
Accrued Expenses (Details)
13: R47 Note 8 - Assets Held for Lease (Details Textual) HTML 31K
57: R48 Note 8 - Assets Held for Lease - Summary of Assets HTML 27K
Held for Lease (Details)
62: R49 Note 8 - Assets Held for Lease - Future Minimum HTML 27K
Lease Receipts From Assets Held for Lease
(Details)
69: R50 Note 9 - Product Warranty (Details Textual) HTML 22K
44: R51 Note 9 - Product Warranty - Changes in Product HTML 28K
Warranty Liability (Details)
17: R52 Note 10 - Loan and Credit Agreements (Details HTML 113K
Textual)
26: R53 Note 10 - Loan and Credit Agreements - Summary of HTML 33K
Term Debt (Details)
68: R54 Note 10 - Loan and Credit Agreements - Summary of HTML 29K
Term Debt (Details) (Parentheticals)
43: R55 Note 10 - Loan and Credit Agreements - Summary of HTML 42K
Minimum Maturities of Term Debt (Details)
16: R56 Note 11 - Income Taxes (Details Textual) HTML 27K
25: R57 Note 12 - Related Party Transactions (Details HTML 27K
Textual)
70: R58 Note 13 - Sales-type Leases (Details Textual) HTML 23K
42: R59 Note 13 - Sales-type Leases - Components Related HTML 35K
to Sales-type Leases (Details)
15: R60 Note 13 - Sales-type Leases - Future Minimum Lease HTML 30K
Receipts (Details)
39: R61 Note 15 - Equity Incentive Plan and Stock Based HTML 51K
Compensation (Details Textual)
61: R62 Note 17 - Segment Information (Details Textual) HTML 22K
54: R63 Note 17 - Segment Information - Segment Reporting HTML 54K
Information (Details)
51: XML IDEA XML File -- Filing Summary XML 142K
14: EXCEL IDEA Workbook of Financial Reports XLSX 60K
4: EX-101.INS XBRL Instance -- artw-20190831 XML 1.62M
6: EX-101.CAL XBRL Calculations -- artw-20190831_cal XML 151K
7: EX-101.DEF XBRL Definitions -- artw-20190831_def XML 912K
8: EX-101.LAB XBRL Labels -- artw-20190831_lab XML 766K
9: EX-101.PRE XBRL Presentations -- artw-20190831_pre XML 960K
5: EX-101.SCH XBRL Schema -- artw-20190831 XSD 165K
31: ZIP XBRL Zipped Folder -- 0001437749-19-019904-xbrl Zip 119K
Exhibit 31.1
CERTIFICATION PURSUANT TO 17 CFR 240.13(a)-14(a)
(SECTION 302 CERTIFICATION)
I, Carrie L. Gunnerson, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Art’s-Way Manufacturing Co., Inc.; |
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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; |
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4. |
I am 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: |
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a) |
Designed such disclosure controls and procedures or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 my 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 |
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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 |
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5. |
I have disclosed, based on my 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): |
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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 controls over financial reporting. |
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ART’S-WAY MANUFACTURING CO., INC. |
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Date: |
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President, Chief Executive Officer and Interim Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/10/19 | |||
| For Period end: | 8/31/19 | 4 | ||
| List all Filings | ||||