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As Of Filer Filing For·On·As Docs:Size 2/12/20 Knowles Corp 10-K 12/31/19 115:19M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.25M 2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 40K -- exhibit43 3: EX-21.1 Subsidiaries List HTML 38K 4: EX-23.1 Consent of Experts or Counsel HTML 31K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 43: R1 Document and Entity Information HTML 92K 111: R2 Consolidated Statements of Earnings HTML 257K 75: R3 Consolidated Statements of Comprehensive Earnings HTML 82K 28: R4 Consolidated Balance Sheets HTML 132K 38: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K 106: R6 Consolidated Statement of Stockholders' Equity HTML 65K 70: R7 Consolidated Statements of Cash Flows HTML 142K 27: R8 Summary of Significant Accounting Policies HTML 91K 46: R9 Disposed and Discontinued Operations (Notes) HTML 81K 55: R10 Acquisition Acquisition HTML 50K 17: R11 Inventories HTML 43K 80: R12 Property, Plant and Equipment, net HTML 46K 92: R13 Leases (Notes) HTML 93K 54: R14 Accrued Expenses and Other Liabilities HTML 69K 16: R15 Borrowings and Lines of Credit HTML 131K 79: R16 Income Taxes HTML 170K 91: R17 Equity Incentive Program HTML 152K 56: R18 Commitments and Contingent Liabilities HTML 38K 15: R19 Employee Benefit Plans (Notes) HTML 229K 78: R20 Other Comprehensive (Loss) Earnings HTML 118K 113: R21 Segment Information HTML 149K 50: R22 Earnings per Share HTML 72K 36: R23 Quarterly Data (Unaudited) HTML 93K 77: R24 Schedule II - Valuation and Qualifying Accounts HTML 75K 112: R25 Summary of Significant Accounting Policies HTML 133K (Policies) 49: R26 Leases (Policies) HTML 35K 35: R27 Disposed and Discontinued Operations Discontinued HTML 86K Operations and Disposal Groups (Tables) 76: R28 Acquisition Acquisition (Tables) HTML 61K 115: R29 Inventories (Tables) HTML 45K 94: R30 Property, Plant and Equipment, net (Tables) HTML 44K 81: R31 Goodwill and Other Intangible Assets (Tables) HTML 186K 13: R32 Leases (Tables) HTML 141K 52: R33 Accrued Expenses and Other Liabilities (Tables) HTML 72K 95: R34 Restructuring and Related Activities (Tables) HTML 149K 82: R35 Hedging Transactions and Derivative Instruments HTML 127K (Tables) 14: R36 Borrowings and Lines of Credit (Tables) HTML 140K 53: R37 Income Taxes (Tables) HTML 169K 93: R38 Equity Incentive Program (Tables) HTML 265K 83: R39 Employee Benefit Plans (Tables) HTML 221K 104: R40 Other Comprehensive (Loss) Earnings (Tables) HTML 120K 65: R41 Segment Information (Tables) HTML 139K 33: R42 Earnings per Share (Tables) HTML 71K 47: R43 Quarterly Data (Tables) HTML 92K 105: R44 Summary of Significant Accounting Policies HTML 136K (Details) 66: R45 Disposed and Discontinued Operations (Details) HTML 135K 34: R46 Acquisition Acquisition (Details) HTML 178K 48: R47 Acquisition Acquisition - 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Knowles Corporation; |
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. |
/s/ JEFFREY
S. NIEW | ||
Name: Jeffrey S. Niew | ||
Title: President and Chief Executive Officer | ||
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/12/20 | 4, SC 13G/A | ||
For Period end: | 12/31/19 | 11-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/21 Knowles Corp. 10-K 12/31/20 115:16M |