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As Of Filer Filing For·On·As Docs:Size 11/19/18 Griffon Corp 10-K 9/30/18 123:22M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.61M 2: EX-10.34 Material Contract HTML 60K 3: EX-21 Subsidiaries List HTML 41K 4: EX-23 Consent of Experts or Counsel HTML 36K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 7: EX-32 Certification -- §906 - SOA'02 HTML 39K 14: R1 Document And Entity Information HTML 69K 15: R2 Consolidated Balance Sheets HTML 148K 16: R3 Consolidated Balance Sheets (Parentheticals) HTML 57K 17: R4 Consolidated Statements of Operations and HTML 153K Comprehensive Income (Loss) 18: R5 Consolidated Statements of Cash Flows HTML 155K 19: R6 Consolidated Statements of Shareholders' Equity HTML 128K 20: R7 Description of Business and Summary of Significant HTML 149K Accounting Policies 21: R8 Acquisitions HTML 100K 22: R9 Inventories HTML 45K 23: R10 Property, Plant and Equipment HTML 48K 24: R11 Goodwill and Other Intangibles HTML 85K 25: R12 Discontinued Operations HTML 109K 26: R13 Accrued Liabilities HTML 53K 27: R14 Warranty Liability HTML 49K 28: R15 Notes Payable, Capitalized Leases and Long-Term HTML 310K Debt 29: R16 Employee Benefit Plans HTML 265K 30: R17 Income Taxes HTML 171K 31: R18 Stockholders' Equity and Equity Compensation HTML 79K 32: R19 Commitments and Contingent Liabilities HTML 54K 33: R20 Earnings Per Share HTML 49K 34: R21 Related Parties HTML 41K 35: R22 Quarterly Financial Information (Unaudited) HTML 87K 36: R23 Reportable Segments HTML 202K 37: R24 Other Income (Expense) HTML 39K 38: R25 Other Comprehensive Income (Loss) HTML 100K 39: R26 Consolidating Guarantor and Non-Guarantor HTML 763K Financial Information 40: R27 Subsequent Events HTML 38K 41: R28 Schedule Ii Valuation and Qualifying Accounts HTML 145K 42: R29 Description of Business and Summary of Significant HTML 187K Accounting Policies (Policies) 43: R30 Acquisitions (Tables) HTML 89K 44: R31 Inventories (Tables) HTML 46K 45: R32 Property, Plant and Equipment (Tables) HTML 48K 46: R33 Goodwill and Other Intangibles (Tables) HTML 84K 47: R34 Discontinued Operations (Tables) HTML 144K 48: R35 Accrued Liabilities (Tables) HTML 52K 49: R36 Warranty Liability (Tables) HTML 47K 50: R37 Notes Payable, Capitalized Leases and Long-Term HTML 169K Debt (Tables) 51: R38 Employee Benefit Plans (Tables) HTML 257K 52: R39 Income Taxes (Tables) HTML 162K 53: R40 Stockholders' Equity and Equity Compensation HTML 59K (Tables) 54: R41 Earnings Per Share Earnings Per Share (Tables) HTML 49K 55: R42 Quarterly Financial Information (Unaudited) HTML 83K (Tables) 56: R43 Reportable Segments (Tables) HTML 200K 57: R44 Other Comprehensive Income (Loss) (Tables) HTML 103K 58: R45 Consolidating Guarantor and Non-Guarantor HTML 761K Financial Information (Tables) 59: R46 Description of Business and Summary of Significant HTML 241K Accounting Policies (Details) 60: R47 Acquisitions (Details) HTML 197K 61: R48 Acquisitions (Details) - Acquisition of HTML 75K CornellCookson, Schedule of Assets Acquired and Liabilities Assumed (Details) 62: R49 Acquisitions (Details) - Schedule of Intangible HTML 51K Assets Acquired in Cornell Cookson Acquisition (Details) 63: R50 Acquisitions (Details) - Pro Forma HTML 40K 64: R51 Acquisitions (Details) - Summary of Fair Values of HTML 73K Assets Acquired 65: R52 Acquisitions (Details) - Summary of Goodwill and HTML 51K Intangible Asset Classifications 66: R53 INVENTORIES (Details) - Summary of Inventories HTML 45K stated at lower cost 67: R54 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 52K of property plant and equipment 68: R55 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 49K of changes in carrying value of goodwill 69: R56 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 52K of gross carrying value and accumulated amortization of intangible assets 70: R57 Goodwill and Other Intangibles (Details) HTML 54K 71: R58 Discontinued Operations (Details) HTML 57K 72: R59 Discontinued Operations - Income Statement HTML 73K Information (Details) 73: R60 DISCONTINUED OPERATIONS - Balance Sheets HTML 95K Information (Details) 74: R61 DISCONTINUED OPERATIONS (Details) - Summary of HTML 61K discontinued operations 75: R62 ACCRUED LIABILITIES (Details) - Schedule of HTML 60K accrued liabilities 76: R63 Warranty Liability (Details) HTML 45K 77: R64 Warranty Liability (Details) - Summary of changes HTML 46K in warrant liability included in Accrued liabilities 78: R65 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 48K DEBT (Details) - Summary of net minimum payments on capitalized leases 79: R66 Notes Payable, Capitalized Leases and Long-Term HTML 654K Debt (Details) 80: R67 Notes Payable, Capitalized Leases and Long-Term HTML 175K Debt (Details) - Summary of Long-Term Debt 81: R68 Notes Payable, Capitalized Leases and Long-Term HTML 107K Debt (Details) - Summary of Interest Expense Incurred 82: R69 Employee Benefit Plans (Details) HTML 91K 83: R70 Employee Benefit Plans (Details) - Schedule of net HTML 61K periodic costs 84: R71 Employee Benefit Plans (Details) - HTML 45K Weighted-average assumptions used in determining the net periodic benefit costs 85: R72 Employee Benefit Plans (Details) - Plan assets and HTML 121K benefit obligation of the defined benefit plans 86: R73 Employee Benefit Plans (Details) - Schedule of HTML 42K weighted average assumptions used in determining benefit obligations 87: R74 Employee Benefit Plans (Details) - Actual and HTML 51K weighted-average assets allocation for qualified benefit plans 88: R75 Employee Benefit Plans (Details) - Estimated HTML 54K future benefit payments to retirees 89: R76 Employee Benefit Plans (Details) - Pension and HTML 77K post-retirement plan assets by asset category 90: R77 Employee Benefit Plans (Details) - ESOP Shares HTML 42K 91: R78 INCOME TAXES (Details) - Components of Income HTML 45K before taxes and discontinued operations 92: R79 INCOME TAXES (Details) - Provision (benefit) for HTML 54K income taxes on income from continuing operations 93: R80 Income Taxes (Details) HTML 71K 94: R81 Income Taxes (Details) - 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Schedule of quarterly financial information 106: R93 REPORTABLE SEGMENTS (Details) - Schedule of HTML 121K Summary of Reconciliation of Segment Profit Before Taxes and Operations 107: R94 REPORTABLE SEGMENTS (Details) - Schedule of HTML 54K summary of segment assets 108: R95 REPORTABLE SEGMENTS (Details) - Schedule of HTML 68K Segment Information by Geographic Region 109: R96 Reportable Segments (Details) HTML 49K 110: R97 Other Income (Expense) (Details) HTML 42K 111: R98 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 73K Summary of Other Comprehensive Income 112: R99 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 46K Accumulated Other Comprehensive Income 113: R100 Other Comprehensive Income (Loss) (Details) - HTML 47K Total Comprehensive Income (Loss) 114: R101 Other Comprehensive Income (LOSS) (Details) - HTML 53K Summary of Amounts Reclassified from Accumulated Other Comprehensive Income 115: R102 Consolidating Guarantor and Non-Guarantor HTML 46K Financial Information (Details) 116: R103 Consolidating Guarantor and Non-Guarantor HTML 185K Financial Information (Details) - Summary of consolidated balance sheets 117: R104 Consolidating Guarantor and Non-Guarantor HTML 185K Financial Information (Details) - Summary of consolidated statement of operations and comprehensive income 118: R105 Consolidating Guarantor and Non-Guarantor HTML 166K Financial Information (Details) - Summary of consolidated cash flows 119: R106 Subsequent Events (Details) HTML 38K 120: R107 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 62K (Details) - Schedule of Valuation and Qualifying Accounts 122: XML IDEA XML File -- Filing Summary XML 242K 121: EXCEL IDEA Workbook of Financial Reports XLSX 194K 13: EX-101.INS XBRL Instance -- gff-20180930 XML 7.53M 11: EX-101.CAL XBRL Calculations -- gff-20180930_cal XML 466K 9: EX-101.DEF XBRL Definitions -- gff-20180930_def XML 1.47M 12: EX-101.LAB XBRL Labels -- gff-20180930_lab XML 3.23M 8: EX-101.PRE XBRL Presentations -- gff-20180930_pre XML 2.04M 10: EX-101.SCH XBRL Schema -- gff-20180930 XSD 347K 123: ZIP XBRL Zipped Folder -- 0000050725-18-000075-xbrl Zip 567K
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: | 11/19/18 | 4, 5/A | ||
Filed on: | 11/16/18 | 4 | ||
For Period end: | 9/30/18 | 5, 5/A | ||
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 11/26/19 SEC UPLOAD¶ 12/26/19 2:45K Griffon Corp. 9/04/19 SEC UPLOAD¶ 12/26/19 2:50K Griffon Corp. 6/25/19 SEC UPLOAD¶ 12/26/19 2:47K Griffon Corp. 5/08/19 SEC UPLOAD¶ 12/26/19 2:55K Griffon Corp. |