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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) - Schedule of effective HTML 80K income tax rate reconciliation 95: R82 Income Taxes (Details) - Schedule of deferred tax HTML 95K assets and liabilities 96: R83 Income Taxes (Details) - Components of net HTML 51K deferred tax asset (liability), by balance sheet account 97: R84 Income Taxes (Details) - Schedule of unrecognized HTML 51K tax benefits 98: R85 Stockholders' Equity and Equity Compensation HTML 294K (Details) 99: R86 Stockholders' Equity and Equity Compensation HTML 43K (Details) - Summary of stock-based compensation expense (Details) 100: R87 Stockholders' Equity and Equity Compensation HTML 61K (Details) - Summary of restricted stock activity 101: R88 Commitments and Contingent Liabilities (Details) HTML 72K 102: R89 EARNINGS PER SHARE EARNINGS PER SHARE (Details) - HTML 52K Basic and diluted EPS from continuing operations 103: R90 Related Parties (Details) HTML 61K 104: R91 Quarterly Financial Information (Unaudited) HTML 48K (Details) 105: R92 Quarterly Financial Information (UNAUDITED) HTML 61K (Details) - 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 |
GRIFFON CORPORATION | ||
By: | ||
Name: | ||
Title: | Vice President and Treasurer |
DEUTSCHE
BANK AG NEW YORK BRANCH, as a Lender | ||
By: | /s/ Alicia Schug | |
Name: Alicia Schug Title: Vice President | ||
By: | /s/ Maria Guinchard | |
Name: Maria Guinchard Title:
Vice President |
Wells Fargo Bank, NA, as a Lender | |
By: | |
Name: Stephanie Allegra Title: Senior Vice President |
BANK
OF AMERICA, N.A., as a Lender | |
By: | /s/ John Falke |
Name: John Falke Title: Senior Vice President |
Capital One, National Association, as a Lender | |
By: | /s/ Paul Darrigo |
Name: Paul
Darrigo Title: Senior Vice President |
Citizens
Bank, N.A., as a Lender | |
By: | /s/ Angela Reilly |
Name: Angela Reilly Title: Senior Vice President |
Manufacturers and Traders Trust Company, as a Lender | |
By: | |
Name: William
Terraglio Title: Vice President |
KeyBank
National Association, as a Lender | |
By: | /s/ David J. Opatrny |
Name: David J. Opatrny Title: Senior Vice President |
BMO Harris Bank N.A., as a Lender | |
By: | /s/ Joshua Hovermale |
Name: Joshua
Hovermale Title: Director |
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 | ||
2/9/18 | SC 13G/A | |||
3/22/16 | 8-K | |||
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. |