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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/18 Garmin Ltd 10-K 12/30/17 90:8.5M S2 Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 872K
2: EX-10.60 Material Contract HTML 58K
3: EX-10.61 Material Contract HTML 74K
4: EX-10.62 Material Contract HTML 69K
5: EX-21.1 Subsidiaries List HTML 31K
6: EX-23.1 Consent of Experts or Counsel HTML 27K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
17: R1 Document and Entity Information HTML 53K
18: R2 Consolidated Balance Sheets HTML 159K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
20: R4 Consolidated Statements of Income HTML 81K
21: R5 Consolidated Statements of Comprehensive Income HTML 35K
22: R6 Consolidated Statements of Stockholders' Equity HTML 77K
23: R7 Consolidated Statements of Stockholders' Equity HTML 26K
(Parenthetical)
24: R8 Consolidated Statements of Cash Flows HTML 146K
25: R9 Description of the Business HTML 27K
26: R10 Summary of Significant Accounting Policies HTML 204K
27: R11 Marketable Securities HTML 140K
28: R12 Commitments and Contingencies HTML 41K
29: R13 Employee Benefit Plans HTML 29K
30: R14 Income Taxes HTML 120K
31: R15 Fair Value of Financial Instruments HTML 37K
32: R16 Segment Information HTML 93K
33: R17 Stock Compensation Plans HTML 88K
34: R18 Earnings Per Share HTML 47K
35: R19 Share Repurchase Plan HTML 26K
36: R20 Accumulated Other Comprehensive Income HTML 40K
37: R21 Selected Quarterly Information (Unaudited) HTML 55K
38: R22 Subsequent Events HTML 26K
39: R23 Schedule Ii - Valuation and Qualifying Accounts HTML 70K
40: R24 Summary of Significant Accounting Policies HTML 283K
(Policies)
41: R25 Summary of Significant Accounting Policies HTML 143K
(Tables)
42: R26 Marketable Securities (Tables) HTML 140K
43: R27 Commitments and Contingencies (Tables) HTML 30K
44: R28 Income Taxes (Tables) HTML 113K
45: R29 Fair Value of Financial Instruments (Tables) HTML 36K
46: R30 Segment Information (Tables) HTML 93K
47: R31 Stock Compensation Plans (Tables) HTML 80K
48: R32 Earnings Per Share (Tables) HTML 47K
49: R33 Accumulated Other Comprehensive Income (Tables) HTML 41K
50: R34 Selected Quarterly Information (Unaudited) HTML 54K
(Tables)
51: R35 Summary of Significant Accounting Policies HTML 33K
(Details)
52: R36 Summary of Significant Accounting Policies HTML 34K
(Details 1)
53: R37 Summary of Significant Accounting Policies HTML 40K
(Details 2)
54: R38 Summary of Significant Accounting Policies HTML 32K
(Details 3)
55: R39 Summary of Significant Accounting Policies HTML 32K
(Details 4)
56: R40 Summary of Significant Accounting Policies HTML 138K
(Details 5)
57: R41 Summary of Significant Accounting Policies HTML 110K
(Details Narrative)
58: R42 Marketable Securities (Details) HTML 76K
59: R43 Marketable Securities (Details 1) HTML 53K
60: R44 Marketable Securities (Details 2) HTML 56K
61: R45 Marketable Securities (Details 3) HTML 56K
62: R46 Marketable Securities (Details Narrative) HTML 29K
63: R47 Commitments and Contingencies (Details) HTML 42K
64: R48 Commitments and Contingencies (Details Narrative) HTML 32K
65: R49 Employee Benefit Plans (Details Narrative) HTML 30K
66: R50 Income Taxes (Details) HTML 55K
67: R51 Income Taxes (Details 1) HTML 58K
68: R52 Income Taxes (Details 2) HTML 87K
69: R53 Income Taxes (Details 3) HTML 38K
70: R54 Income Taxes (Details Narrative) HTML 53K
71: R55 Income Taxes (Details Narrative 1) HTML 67K
72: R56 Fair Value of Financial Instruments (Details) HTML 35K
73: R57 Segment Information (Details) HTML 52K
74: R58 Segment Information (Details 1) HTML 48K
75: R59 Segment Information (Details Narrative) HTML 27K
76: R60 Stock Compensation Plans (Details) HTML 55K
77: R61 Stock Compensation Plans (Details 1) HTML 45K
78: R62 Stock Compensation Plans (Details 2) HTML 50K
79: R63 Stock Compensation Plans (Details Narrative) HTML 69K
80: R64 Stock Compensation Plans (Details Narrative 1) HTML 57K
81: R65 Earnings Per Share (Details) HTML 49K
82: R66 Earnings Per Share (Details Narrative) HTML 26K
83: R67 Share Repurchase Plan (Details Narrative) HTML 35K
84: R68 Accumulated Other Comprehensive Income (Details) HTML 69K
85: R69 Accumulated Other Comprehensive Income (Details 1) HTML 34K
86: R70 Selected Quarterly Information (Unaudited) HTML 44K
(Details)
87: R71 Schedule Ii - Valuation and Qualifying Accounts HTML 42K
(Details)
89: XML IDEA XML File -- Filing Summary XML 156K
88: EXCEL IDEA Workbook of Financial Reports XLSX 111K
11: EX-101.INS XBRL Instance -- grmn-20171230 XML 3.03M
13: EX-101.CAL XBRL Calculations -- grmn-20171230_cal XML 261K
14: EX-101.DEF XBRL Definitions -- grmn-20171230_def XML 558K
15: EX-101.LAB XBRL Labels -- grmn-20171230_lab XML 1.21M
16: EX-101.PRE XBRL Presentations -- grmn-20171230_pre XML 943K
12: EX-101.SCH XBRL Schema -- grmn-20171230 XSD 158K
90: ZIP XBRL Zipped Folder -- 0001615774-18-001344-xbrl Zip 193K
EXHIBIT 31.2
CERTIFICATION
I, Douglas G. Boessen, certify that:
1. I have reviewed this report on Form 10-K of Garmin Ltd.;
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 21, 2018 | By | /s/ Douglas G. Boessen |
| Douglas G. Boessen | ||
| Chief Financial Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/18 | 8-K | ||
| For Period end: | 12/30/17 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Garmin Ltd. 10-K 12/30/23 85:14M Donnelley … Solutions/FA 2/22/23 Garmin Ltd. 10-K 12/31/22 85:18M Donnelley … Solutions/FA 2/16/22 Garmin Ltd. 10-K 12/25/21 91:18M Donnelley … Solutions/FA 2/17/21 Garmin Ltd. 10-K 12/26/20 96:17M ActiveDisclosure/FA 7/23/18 SEC UPLOAD¶ 8/20/18 1:44K Garmin Ltd. 7/11/18 SEC UPLOAD¶ 8/20/18 1:46K Garmin Ltd. |