|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 11/13/20 Griffon Corp. 10-K 9/30/20 142:26M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.13M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 440K
3: EX-21 Subsidiaries List HTML 45K
4: EX-23 Consent of Expert or Counsel HTML 38K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-32 Certification -- §906 - SOA'02 HTML 41K
14: R1 Cover HTML 102K
15: R2 Consolidated Balance Sheets HTML 145K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 57K
17: R4 Consolidated Statements of Operations and HTML 161K
Comprehensive Income
18: R5 Consolidated Statements of Cash Flows HTML 156K
19: R6 Consolidated Statements of Shareholders' Equity HTML 113K
20: R7 Description of Business and Summary of Significant HTML 130K
Accounting Policies
21: R8 Revenue HTML 63K
22: R9 Acquisitions HTML 89K
23: R10 Inventories HTML 47K
24: R11 Property, Plant and Equipment HTML 51K
25: R12 Goodwill and Other Intangibles HTML 97K
26: R13 Discontinued Operations HTML 83K
27: R14 Accrued Liabilities HTML 55K
28: R15 Restructuring Charges HTML 75K
29: R16 Warranty Liability HTML 50K
30: R17 Long-Term Debt HTML 269K
31: R18 Employee Benefit Plans HTML 290K
32: R19 Income Taxes HTML 165K
33: R20 Stockholders' Equity and Equity Compensation HTML 78K
34: R21 Commitments and Contingent Liabilities HTML 66K
35: R22 Earnings Per Share HTML 58K
36: R23 Related Parties HTML 43K
37: R24 Quarterly Financial Information (Unaudited) HTML 88K
38: R25 Reportable Segments HTML 204K
39: R26 Other Income (Expense) HTML 42K
40: R27 Other Comprehensive Income (Loss) HTML 103K
41: R28 Leases HTML 143K
42: R29 Consolidating Guarantor and Non-Guarantor HTML 743K
Financial Information
43: R30 Subsequent Events HTML 41K
44: R31 Schedule Ii Valuation and Qualifying Accounts HTML 148K
45: R32 Description of Business and Summary of Significant HTML 154K
Accounting Policies (Policies)
46: R33 Acquisitions (Tables) HTML 79K
47: R34 Inventories (Tables) HTML 48K
48: R35 Property, Plant and Equipment (Tables) HTML 50K
49: R36 Goodwill and Other Intangibles (Tables) HTML 94K
50: R37 Discontinued Operations (Tables) HTML 81K
51: R38 Accrued Liabilities (Tables) HTML 54K
52: R39 Restructuring Charges (Tables) HTML 72K
53: R40 Warranty Liability (Tables) HTML 48K
54: R41 Long-Term Debt (Tables) HTML 268K
55: R42 Employee Benefit Plans (Tables) HTML 284K
56: R43 Income Taxes (Tables) HTML 159K
57: R44 Stockholders' Equity and Equity Compensation HTML 61K
(Tables)
58: R45 Commitments and Contingent Liabilities Commitments HTML 64K
and Contingent Liabilities (Tables)
59: R46 Earnings Per Share Earnings Per Share (Tables) HTML 56K
60: R47 Quarterly Financial Information (Unaudited) HTML 84K
(Tables)
61: R48 Reportable Segments (Tables) HTML 198K
62: R49 Other Comprehensive Income (Loss) (Tables) HTML 107K
63: R50 Leases (Tables) HTML 113K
64: R51 Consolidating Guarantor and Non-Guarantor HTML 743K
Financial Information (Tables)
65: R52 Description of Business and Summary of Significant HTML 340K
Accounting Policies (Details)
66: R53 REVENUE - Narrative (Details) HTML 64K
67: R54 REVENUE - Transaction price allocated to the HTML 48K
remaining performance obligations (Details)
68: R55 Acquisitions (Details) HTML 132K
69: R56 Acquisitions (Details) - Acquisition of HTML 75K
CornellCookson, Schedule of Assets Acquired and
Liabilities Assumed (Details)
70: R57 Acquisitions (Details) - Schedule of Intangible HTML 52K
Assets Acquired in Cornell Cookson Acquisition
(Details)
71: R58 Acquisitions (Details) - Summary of Fair Values of HTML 73K
Assets Acquired
72: R59 Acquisitions (Details) - Summary of Goodwill and HTML 52K
Intangible Asset Classifications
73: R60 INVENTORIES (Details) - Summary of inventories HTML 46K
stated at lower cost
74: R61 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 63K
of property plant and equipment
75: R62 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 57K
of changes in carrying value of goodwill
76: R63 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 54K
of gross carrying value and accumulated
amortization of intangible assets
77: R64 Goodwill and Other Intangibles (Details) HTML 78K
78: R65 Discontinued Operations (Details) HTML 69K
79: R66 Discontinued Operations - Balance Sheets HTML 63K
Information (Details)
80: R67 DISCONTINUED OPERATIONS - Income Statement HTML 72K
Information (Details)
81: R68 ACCRUED LIABILITIES (Details) - Schedule of HTML 60K
accrued liabilities
82: R69 RESTRUCTURING CHARGES - Narrative (Details) HTML 120K
83: R70 RESTRUCTURING CHARGES - Summary of the HTML 51K
restructuring and other related charges (Details)
84: R71 RESTRUCTURING CHARGES - Summary of accrued HTML 58K
liability for the restructuring and related
charges (Details)
85: R72 Warranty Liability (Details) HTML 51K
86: R73 Warranty Liability (Details) - Summary of changes HTML 45K
in warrant liability included in Accrued
liabilities
87: R74 Long-Term Debt (Details) HTML 301K
88: R75 Long-Term Debt (Details) - Summary of long-term HTML 95K
debt
89: R76 Long-Term Debt (Details) - Summary of interest HTML 86K
expense incurred
90: R77 Employee Benefit Plans (Details) HTML 91K
91: R78 Employee Benefit Plans (Details) - Schedule of net HTML 62K
periodic costs
92: R79 Employee Benefit Plans (Details) - HTML 50K
Weighted-average assumptions used in determining
the net periodic benefit costs
93: R80 Employee Benefit Plans (Details) - Plan assets and HTML 119K
benefit obligation of the defined benefit plans
94: R81 Employee Benefit Plans (Details) - Schedule of HTML 44K
weighted average assumptions used in determining
benefit obligations
95: R82 Employee Benefit Plans (Details) - Estimated HTML 56K
future benefit payments to retirees
96: R83 Employee Benefit Plans (Details) - Actual and HTML 53K
weighted-average assets allocation for qualified
benefit plans
97: R84 Employee Benefit Plans EMPLOYEE BENEFIT PLANS HTML 50K
(Details) - Significant unobservable inputs
98: R85 EMPLOYEE BENEFIT PLANS (Details) - Pension and HTML 97K
post-retirement plan assets by asset category
99: R86 EMPLOYEE BENEFIT PLANS (Details) - ESOP Shares HTML 45K
100: R87 INCOME TAXES (Details) - Components of Income HTML 48K
before taxes and discontinued operations
101: R88 INCOME TAXES (Details) - Provision (benefit) for HTML 56K
income taxes on income from continuing operations
102: R89 Income Taxes (Details) HTML 79K
103: R90 Income Taxes (Details) - Schedule of effective HTML 69K
income tax rate reconciliation
104: R91 Income Taxes (Details) - Schedule of deferred tax HTML 86K
assets and liabilities
105: R92 Income Taxes (Details) - Components of net HTML 48K
deferred tax asset (liability), by balance sheet
account
106: R93 Income Taxes (Details) - Schedule of unrecognized HTML 50K
tax benefits
107: R94 Stockholders' Equity and Equity Compensation HTML 194K
(Details)
108: R95 Stockholders' Equity and Equity Compensation HTML 44K
(Details) - Summary of stock-based compensation
expense (Details)
109: R96 Stockholders' Equity and Equity Compensation HTML 63K
(Details) - Summary of restricted stock activity
110: R97 COMMITMENTS AND CONTINGENT LIABILITIES COMMITMENTS HTML 77K
AND CONTINGENT LIABILITIES - Aggregate future
maturities of lease payments for operating leases
(Details)
111: R98 Commitments and Contingent Liabilities (Details) HTML 52K
112: R99 Earnings Per Share Earnings Per Share (Details) HTML 43K
113: R100 Earnings Per Share Earnings Per Share (Details) - HTML 55K
Basic and diluted EPS from continuing operations
114: R101 Related Parties (Details) HTML 53K
115: R102 Quarterly Financial Information (Unaudited) HTML 54K
(Details)
116: R103 Quarterly Financial Information (UNAUDITED) HTML 66K
(Details) - Schedule of quarterly financial
information
117: R104 Reportable Segments (Details) HTML 58K
118: R105 Reportable Segments (Details) - Schedule of HTML 112K
summary of reconciliation of segment profit before
taxes and operations
119: R106 Reportable Segments (Details) - Schedule of HTML 58K
summary of segment assets
120: R107 Reportable Segments (Details) - Schedule of HTML 85K
disaggregated revenue by segment
121: R108 Reportable Segments REPORTABLE SEGMENTS (Details) HTML 99K
- Schedule of disaggregated revenue by geographic
region
122: R109 Other Income (Expense) (Details) HTML 49K
123: R110 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 60K
Summary of other comprehensive income
124: R111 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 52K
Accumulated other comprehensive income
125: R112 Other Comprehensive Income (Loss) (Details) - HTML 53K
Total comprehensive income (Loss)
126: R113 Other Comprehensive Income (LOSS) (Details) - HTML 64K
Summary of amounts reclassified from accumulated
other comprehensive income
127: R114 LEASES - Narrative (Details) HTML 88K
128: R115 LEASES - Schedule of lease cost (Details) HTML 46K
129: R116 LEASES - Supplemental cash flow information HTML 44K
(Details)
130: R117 LEASES - Summary of supplemental balance sheet HTML 68K
information (Details)
131: R118 LEASES - Summary of future maturities of lease HTML 77K
payments for operating leases (Details)
132: R119 LEASES - Weighted average lease terms and discount HTML 49K
rates (Details)
133: R120 Consolidating Guarantor and Non-Guarantor HTML 49K
Financial Information (Details)
134: R121 Consolidating Guarantor and Non-Guarantor HTML 185K
Financial Information (Details) - Summary of
consolidated balance sheets
135: R122 Consolidating Guarantor and Non-Guarantor HTML 180K
Financial Information (Details) - Summary of
consolidated statement of operations and
comprehensive income
136: R123 Consolidating Guarantor and Non-Guarantor HTML 167K
Financial Information (Details) - Summary of
consolidated cash flows
137: R124 Subsequent Events (Details) HTML 41K
138: R125 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 64K
(Details) - Schedule of Valuation and Qualifying
Accounts
140: XML IDEA XML File -- Filing Summary XML 279K
13: XML XBRL Instance -- gff-20200930x10k_htm XML 7.68M
139: EXCEL IDEA Workbook of Financial Reports XLSX 234K
9: EX-101.CAL XBRL Calculations -- gff-20200930_cal XML 459K
10: EX-101.DEF XBRL Definitions -- gff-20200930_def XML 1.56M
11: EX-101.LAB XBRL Labels -- gff-20200930_lab XML 3.26M
12: EX-101.PRE XBRL Presentations -- gff-20200930_pre XML 2.22M
8: EX-101.SCH XBRL Schema -- gff-20200930 XSD 338K
141: JSON XBRL Instance as JSON Data -- MetaLinks 726± 1.08M
142: ZIP XBRL Zipped Folder -- 0000050725-20-000063-xbrl Zip 773K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K of Griffon 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(s) 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(s) 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/ Brian G. Harris | |
Chief Financial Officer | |
(Principal Financial Officer) | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/13/20 | |||
| Filed on: | 11/12/20 | 8-K | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/23 Griffon Corp. 10-K 9/30/23 136:17M |