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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/16 Garmin Ltd 10-Q 9/24/16 70:5.3M S2 Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 359K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 282K
3: EX-10.1 Material Contract HTML 78K
12: EX-10.10 Material Contract HTML 71K
13: EX-10.11 Material Contract HTML 69K
14: EX-10.12 Material Contract HTML 66K
4: EX-10.2 Material Contract HTML 179K
5: EX-10.3 Material Contract HTML 172K
6: EX-10.4 Material Contract HTML 41K
7: EX-10.5 Material Contract HTML 53K
8: EX-10.6 Material Contract HTML 57K
9: EX-10.7 Material Contract HTML 52K
10: EX-10.8 Material Contract HTML 68K
11: EX-10.9 Material Contract HTML 65K
15: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
16: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
17: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
18: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
25: R1 Document and Entity Information HTML 45K
26: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 134K
27: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 27K
(Parenthetical)
28: R4 Condensed Consolidated Statements of Income HTML 80K
(Unaudited)
29: R5 Condensed Consolidated Statements of Comprehensive HTML 32K
Income (Unaudited)
30: R6 Condensed Consolidated Statements of Cash Flows HTML 121K
(Unaudited)
31: R7 Basis of Presentation HTML 26K
32: R8 Inventories HTML 29K
33: R9 Earnings Per Share HTML 57K
34: R10 Segment Information HTML 103K
35: R11 Warranty Reserves HTML 37K
36: R12 Commitments and Contingencies HTML 26K
37: R13 Income Taxes HTML 24K
38: R14 Marketable Securities HTML 146K
39: R15 Share Repurchase Plan HTML 22K
40: R16 Accumulated Other Comprehensive Income HTML 69K
41: R17 Recently Issued Accounting Pronouncements HTML 36K
42: R18 Subsequent Events HTML 21K
43: R19 Inventories (Tables) HTML 29K
44: R20 Earnings Per Share (Tables) HTML 51K
45: R21 Segment Information (Tables) HTML 100K
46: R22 Warranty Reserves (Tables) HTML 36K
47: R23 Marketable Securities (Tables) HTML 144K
48: R24 Accumulated Other Comprehensive Income (Tables) HTML 68K
49: R25 Basis of Presentation (Details Narrative) HTML 24K
50: R26 Inventories (Details) HTML 31K
51: R27 Earnings Per Share (Details) HTML 42K
52: R28 Earnings Per Share (Details Narrative) HTML 29K
53: R29 Segment Information (Details) HTML 37K
54: R30 Segment Information (Details 1) HTML 30K
55: R31 Segment Information (Details Narrative) HTML 20K
56: R32 Warranty Reserves (Details) HTML 27K
57: R33 Warranty Reserves (Details Narrative) HTML 21K
58: R34 Commitments and Contingencies (Details Narrative) HTML 21K
59: R35 Income Taxes (Details Narrative) HTML 25K
60: R36 Marketable Securities (Details) HTML 72K
61: R37 Marketable Securities (Details 1) HTML 57K
62: R38 Marketable Securities (Details 2) HTML 51K
63: R39 Marketable Securities (Details 3) HTML 51K
64: R40 Marketable Securities (Details Narrative) HTML 25K
65: R41 Share Repurchase Plan (Details Narrative) HTML 31K
66: R42 Accumulated Other Comprehensive Income (Details) HTML 82K
67: R43 Accumulated Other Comprehensive Income (Details 1) HTML 30K
69: XML IDEA XML File -- Filing Summary XML 98K
68: EXCEL IDEA Workbook of Financial Reports XLSX 50K
19: EX-101.INS XBRL Instance -- grmn-20160924 XML 1.45M
21: EX-101.CAL XBRL Calculations -- grmn-20160924_cal XML 169K
22: EX-101.DEF XBRL Definitions -- grmn-20160924_def XML 185K
23: EX-101.LAB XBRL Labels -- grmn-20160924_lab XML 557K
24: EX-101.PRE XBRL Presentations -- grmn-20160924_pre XML 436K
20: EX-101.SCH XBRL Schema -- grmn-20160924 XSD 78K
70: ZIP XBRL Zipped Folder -- 0001615774-16-007773-xbrl Zip 80K
EXHIBIT 31.1
CERTIFICATION
I, Clifton A. Pemble, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Garmin Ltd.;
2. Based on my knowledge, this quarterly 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 quarterly 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 we 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 quarterly 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;
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 function):
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: October 26, 2016 | By | /s/ Clifton A. Pemble |
| Clifton A. Pemble | ||
| President and Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/26/16 | 8-K | ||
| For Period end: | 9/24/16 | |||
| 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 |