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As Of Filer Filing For·On·As Docs:Size 11/12/15 Griffon Corp 10-K 9/30/15 124:22M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.55M 2: EX-10.42 Material Contract HTML 39K 3: EX-23 Consent of Experts or Counsel HTML 37K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 6: EX-32 Certification -- §906 - SOA'02 HTML 39K 81: R1 Document And Entity Information HTML 63K 60: R2 Consolidated Balance Sheets HTML 138K 76: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K 85: R4 Consolidated Statements of Operations and HTML 157K Comprehensive Income (Loss) 112: R5 Consolidated Statements of Cash Flows HTML 160K 63: R6 Consolidated Statements of Shareholders' Equity HTML 107K 75: R7 Description of Business and Summary of Significant HTML 120K Accounting Policies 54: R8 Acquisitions HTML 74K 44: R9 Inventories HTML 46K 114: R10 Property, Plant and Equipment HTML 50K 87: R11 Goodwill and Other Intangibles HTML 90K 86: R12 Discontinued Operations HTML 62K 94: R13 Accrued Liabilities HTML 53K 95: R14 Restructuring and Other Related Charges HTML 81K 91: R15 Warranty Liability HTML 47K 96: R16 Notes Payable, Capitalized Leases and Long-Term HTML 334K Debt 77: R17 Employee Benefit Plans HTML 313K 82: R18 Income Taxes HTML 156K 89: R19 Stockholders' Equity and Equity Compensation HTML 108K 123: R20 Commitments and Contingent Liabilities HTML 52K 105: R21 Earnings (Loss) Per Share HTML 54K 69: R22 Related Parties HTML 43K 88: R23 Quarterly Financial Information (Unaudited) HTML 91K 72: R24 Reportable Segments HTML 211K 34: R25 Other Income (Expense) HTML 39K 106: R26 Other Comprehensive Income (Loss) HTML 113K 119: R27 Consolidating Guarantor and Non-Guarantor HTML 758K Financial Information 48: R28 Subsequent Events HTML 38K 47: R29 Schedule Ii Valuation and Qualifying Accounts HTML 145K 52: R30 Description of Business and Summary of Significant HTML 172K Accounting Policies (Policies) 53: R31 Acquisitions (Tables) HTML 66K 55: R32 Inventories (Tables) HTML 45K 22: R33 Property, Plant and Equipment (Tables) HTML 49K 103: R34 Goodwill and Other Intangibles (Tables) HTML 85K 67: R35 Discontinued Operations (Tables) HTML 58K 70: R36 Accrued Liabilities (Tables) HTML 52K 39: R37 Restructuring and Other Related Charges (Tables) HTML 76K 122: R38 Warranty Liability (Tables) HTML 46K 13: R39 Notes Payable, Capitalized Leases and Long-Term HTML 364K Debt (Tables) 57: R40 Employee Benefit Plans (Tables) HTML 305K 110: R41 Income Taxes (Tables) HTML 155K 36: R42 Stockholders' Equity and Equity Compensation HTML 90K (Tables) 46: R43 Earnings (Loss) Per Share (Tables) HTML 51K 51: R44 Quarterly Financial Information (Unaudited) HTML 84K (Tables) 61: R45 Reportable Segments (Tables) HTML 205K 21: R46 Other Comprehensive Income (Loss) (Tables) HTML 113K 43: R47 Consolidating Guarantor and Non-Guarantor HTML 661K Financial Information (Tables) 15: R48 Description of Business and Summary of Significant HTML 205K Accounting Policies (Details) 108: R49 Acquisitions (Details) HTML 55K 35: R50 Acquisitions (Details) - Summary of Fair Values of HTML 73K Assets Acquired 104: R51 Acquisitions (Details) - Summary of Goodwill and HTML 72K Intangible Asset Classifications 40: R52 INVENTORIES (Details) - Summary of Inventories HTML 45K stated at lower cost 58: R53 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 51K of property plant and equipment 14: R54 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 52K of changes in carrying value of goodwill 18: R55 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 52K of gross carrying value and accumulated amortization of intangible assets 50: R56 Goodwill and Other Intangibles (Details) HTML 54K 26: R57 Discontinued Operations (Details) HTML 46K 115: R58 Discontinued Operations (Details) - Summary of HTML 58K discontinued operations 65: R59 ACCRUED LIABILITIES (Details) - Schedule of HTML 61K accrued liabilities 92: R60 Restructuring and Other Related Charges (Details) HTML 67K 42: R61 Restructuring and Other Related Charges (Details) HTML 49K - Summary of the restructuring and other related charges 45: R62 Restructuring and Other Related Charges (Details) HTML 53K - Summary of accrued liability for the restructuring and related charges 101: R63 Warranty Liability (Details) HTML 43K 97: R64 Warranty Liability (Details) - Summary of changes HTML 43K in warrant liability included in Accrued liabilities 68: R65 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 49K DEBT (Details) - Summary of net minimum payments on capitalized leases 99: R66 Notes Payable, Capitalized Leases and Long-Term HTML 475K Debt (Details) 41: R67 Notes Payable, Capitalized Leases and Long-Term HTML 168K Debt (Details) - Summary of Long-Term Debt 73: R68 Notes Payable, Capitalized Leases and Long-Term HTML 121K Debt (Details) - Summary of Interest Expense Incurred 118: R69 Employee Benefit Plans (Details) HTML 95K 17: R70 Employee Benefit Plans (Details) - Schedule of net HTML 65K periodic costs 33: R71 Employee Benefit Plans (Details) - HTML 49K Weighted-average assumptions used in determining the net periodic benefit costs 59: R72 Employee Benefit Plans (Details) - Plan assets and HTML 150K benefit obligation of the defined benefit plans 24: R73 Employee Benefit Plans (Details) - Schedule of HTML 45K weighted average assumptions used in determining benefit obligations 121: R74 Employee Benefit Plans (Details) - Actual and HTML 50K weighted-average assets allocation for qualified benefit plans 37: R75 Employee Benefit Plans (Details) - Estimated HTML 55K future benefit payments to retirees 28: R76 Employee Benefit Plans (Details) - Pension and HTML 95K post-retirement plan assets by asset category 32: R77 Employee Benefit Plans (Details) - ESOP Shares HTML 43K 19: R78 INCOME TAXES (Details) - Components of Income HTML 44K before taxes and discontinued operations 23: R79 INCOME TAXES (Details) - Provision (benefit) for HTML 58K income taxes on income from continuing operations 83: R80 Income Taxes (Details) HTML 63K 30: R81 Income Taxes (Details) - Schedule of effective HTML 72K income tax rate reconciliation 116: R82 Income Taxes (Details) - Schedule of deferred tax HTML 94K assets and liabilities 56: R83 Income Taxes (Details) - 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Schedule of quarterly financial information 107: R95 REPORTABLE SEGMENTS (Details) - Schedule of HTML 114K Summary of Reconciliation of Segment Profit Before Taxes and Operations 62: R96 REPORTABLE SEGMENTS (Details) - Schedule of HTML 56K summary of segment assets 38: R97 REPORTABLE SEGMENTS (Details) - Schedule of HTML 67K Segment Information by Geographic Region 71: R98 Reportable Segments (Details) HTML 45K 66: R99 Other Income (Expense) (Details) HTML 42K 49: R100 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 82K Summary of Other Comprehensive Income 124: R101 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 49K Accumulated Other Comprehensive Income 100: R102 Other Comprehensive Income (Loss) (Details) - HTML 51K Total Comprehensive Income (Loss) 78: R103 Other Comprehensive Income (LOSS) (Details) - HTML 70K Summary of Amounts Reclassified from Accumulated Other Comprehensive Income 20: R104 Consolidating Guarantor and Non-Guarantor HTML 49K Financial Information (Details) 109: R105 Consolidating Guarantor and Non-Guarantor HTML 170K Financial Information (Details) - Summary of consolidated balance sheets 117: R106 Consolidating Guarantor and Non-Guarantor HTML 188K Financial Information (Details) - Summary of consolidated statement of operations and comprehensive income 111: R107 Consolidating Guarantor and Non-Guarantor HTML 206K Financial Information (Details) - Summary of consolidated cash flows 74: R108 Subsequent Events (Details) HTML 38K 27: R109 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 64K (Details) - Schedule of Valuation and Qualifying Accounts 120: XML IDEA XML File -- Filing Summary XML 247K 16: EXCEL IDEA Workbook of Financial Reports XLSX 187K 7: EX-101.INS XBRL Instance -- gff-20150930 XML 7.75M 9: EX-101.CAL XBRL Calculations -- gff-20150930_cal XML 431K 10: EX-101.DEF XBRL Definitions -- gff-20150930_def XML 1.14M 11: EX-101.LAB XBRL Labels -- gff-20150930_lab XML 3.10M 12: EX-101.PRE XBRL Presentations -- gff-20150930_pre XML 1.75M 8: EX-101.SCH XBRL Schema -- gff-20150930 XSD 351K 93: ZIP XBRL Zipped Folder -- 0000050725-15-000080-xbrl Zip 542K
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/ RONALD J. KRAMER | |
Chief Executive Officer | |
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/12/15 | 8-K | ||
For Period end: | 9/30/15 | 5 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/16 SEC UPLOAD¶ 9/24/17 1:126K Griffon Corp. 4/20/16 SEC UPLOAD¶ 9/24/17 1:140K Griffon Corp. |