SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 11/13/14 Griffon Corp 10-K 9/30/14 127:30M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.54M 2: EX-10.43 Material Contract -- exhibit1043 HTML 60K 3: EX-10.44 Material Contract -- exhibit1044 HTML 39K 4: EX-21 Subsidiaries List HTML 39K 5: EX-23 Consent of Experts or Counsel HTML 37K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 8: EX-32 Certification -- §906 - SOA'02 HTML 40K 85: R1 Document And Entity Information HTML 65K 64: R2 Consolidated Balance Sheets HTML 141K 80: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K 89: R4 Consolidated Statements of Operations and HTML 155K Comprehensive Income (Loss) 115: R5 Consolidated Statements of Cash Flows HTML 156K 67: R6 Consolidated Statements of Shareholders' Equity HTML 99K 79: R7 Description of Business and Summary of Significant HTML 118K Accounting Policies 58: R8 Acquisitions HTML 87K 47: R9 Inventories HTML 47K 117: R10 Property, Plant and Equipment HTML 50K 91: R11 Goodwill and Other Intangibles HTML 90K 90: R12 Discontinued Operations HTML 60K 97: R13 Accrued Liabilities HTML 55K 98: R14 Restructuring and Other Related Charges HTML 89K 95: R15 Warranty Liability HTML 48K 99: R16 Notes Payable, Capitalized Leases and Long-Term HTML 336K Debt 81: R17 Employee Benefit Plans HTML 314K 86: R18 Income Taxes HTML 157K 93: R19 Stockholders' Equity and Equity Compensation HTML 106K 126: R20 Commitments and Contingent Liabilities HTML 53K 108: R21 Earnings (Loss) Per Share HTML 52K 73: R22 Related Parties HTML 43K 92: R23 Quarterly Financial Information (Unaudited) HTML 91K 76: R24 Reportable Segments HTML 206K 36: R25 Other Income (Expense) HTML 40K 109: R26 Other Comprehensive Income (Loss) HTML 108K 122: R27 Consolidating Guarantor and Non-Guarantor HTML 737K Financial Information 52: R28 Subsequent Events HTML 39K 51: R29 Schedule Ii Valuation and Qualifying Accounts HTML 145K 56: R30 Description of Business and Summary of Significant HTML 170K Accounting Policies (Policies) 57: R31 Acquisitions (Tables) HTML 78K 59: R32 Inventories (Tables) HTML 45K 24: R33 Property, Plant and Equipment (Tables) HTML 49K 106: R34 Goodwill and Other Intangibles (Tables) HTML 85K 71: R35 Discontinued Operations (Tables) HTML 55K 74: R36 Accrued Liabilities (Tables) HTML 54K 42: R37 Restructuring and Other Related Charges (Tables) HTML 82K 125: R38 Warranty Liability (Tables) HTML 46K 15: R39 Notes Payable, Capitalized Leases and Long-Term HTML 362K Debt (Tables) 61: R40 Employee Benefit Plans (Tables) HTML 306K 113: R41 Income Taxes (Tables) HTML 157K 39: R42 Stockholders' Equity and Equity Compensation HTML 88K (Tables) 50: R43 Earnings (Loss) Per Share (Tables) HTML 50K 55: R44 Quarterly Financial Information (Unaudited) HTML 85K (Tables) 65: R45 Reportable Segments (Tables) HTML 200K 23: R46 Other Comprehensive Income (Loss) (Tables) HTML 109K 46: R47 Consolidating Guarantor and Non-Guarantor HTML 736K Financial Information (Tables) 17: R48 Description of Business and Summary of Significant HTML 161K Accounting Policies (Details) 111: R49 Acquisitions (Details) HTML 52K 38: R50 Acquisitions (Details) - Summary of Fair Values of HTML 63K Assets Acquired 107: R51 Acquisitions (Details) - Summary of Goodwill and HTML 54K Intangible Asset Classifications 43: R52 INVENTORIES (Details) - Summary of Inventories HTML 46K stated at lower cost 62: R53 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 48K of property plant and equipment 16: R54 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 46K of changes in carrying value of goodwill 20: R55 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 50K of gross carrying value and accumulated amortization of intangible assets 54: R56 Goodwill and Other Intangibles (Details) HTML 54K 28: R57 Discontinued Operations (Details) HTML 46K 118: R58 Discontinued Operations (Details) - Summary of HTML 52K discontinued operations 69: R59 ACCRUED LIABILITIES (Details) - Schedule of HTML 64K accrued liabilities 96: R60 Restructuring and Other Related Charges (Details) HTML 62K 45: R61 Restructuring and Other Related Charges (Details) HTML 44K - Summary of the restructuring and other related charges 48: R62 Restructuring and Other Related Charges (Details) HTML 50K - Summary of accrued liability for the restructuring and related charges 104: R63 Warranty Liability (Details) HTML 39K 100: R64 Warranty Liability (Details) - Summary of changes HTML 44K in warrant liability included in Accrued liabilities 72: R65 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 49K DEBT (Details) - Summary of net minimum payments on capitalized leases 102: R66 Notes Payable, Capitalized Leases and Long-Term HTML 463K Debt (Details) 44: R67 Notes Payable, Capitalized Leases and Long-Term HTML 105K Debt (Details) - Summary of Long-Term Debt 77: R68 Notes Payable, Capitalized Leases and Long-Term HTML 114K Debt (Details) - Summary of Interest Expense Incurred 121: R69 Employee Benefit Plans (Details) HTML 92K 19: R70 Employee Benefit Plans (Details) - Schedule of net HTML 63K periodic costs 35: R71 Employee Benefit Plans (Details) - HTML 47K Weighted-average assumptions used in determining the net periodic benefit costs 63: R72 Employee Benefit Plans (Details) - Plan assets and HTML 145K benefit obligation of the defined benefit plans 26: R73 Employee Benefit Plans (Details) - Schedule of HTML 43K weighted average assumptions used in determining benefit obligations 124: R74 Employee Benefit Plans (Details) - Actual and HTML 46K weighted-average assets allocation for qualified benefit plans 40: R75 Employee Benefit Plans (Details) - Estimated HTML 53K future benefit payments to retirees 30: R76 Employee Benefit Plans (Details) - Pension and HTML 78K post-retirement plan assets by asset category 34: R77 Employee Benefit Plans (Details) - ESOP Shares HTML 43K 21: R78 INCOME TAXES (Details) - Components of Income HTML 43K before taxes and discontinued operations 25: R79 INCOME TAXES (Details) - Provision (benefit) for HTML 59K income taxes on income from continuing operations 87: R80 Income Taxes (Details) HTML 56K 32: R81 Income Taxes (Details) - Schedule of effective HTML 72K income tax rate reconciliation 119: R82 Income Taxes (Details) - Schedule of deferred tax HTML 94K assets and liabilities 60: R83 Income Taxes (Details) - Components of net HTML 48K deferred tax asset (liability), by balance sheet account 94: R84 Income Taxes (Details) - Schedule of unrecognized HTML 51K tax benefits 101: R85 Stockholders' Equity and Equity Compensation HTML 145K (Details) 31: R86 Stockholders' Equity and Equity Compensation HTML 44K (Details) - Summary of stock-based compensation expense (Details) 33: R87 Stockholders' Equity and Equity Compensation HTML 54K (Details) - Summary of stock option activity 116: R88 Stockholders' Equity and Equity Compensation HTML 63K (Details) - Stock options activity range of exercise prices 27: R89 Stockholders' Equity and Equity Compensation HTML 62K (Details) - Summary of restricted stock activity 88: R90 Commitments and Contingent Liabilities (Details) HTML 64K 84: R91 EARNINGS (LOSS) PER SHARE (Details) - Basic and HTML 51K diluted EPS from continuing operations 105: R92 Related Parties (Details) HTML 55K 83: R93 Quarterly Financial Information (Unaudited) HTML 49K (Details) 68: R94 Quarterly Financial Information (UNAUDITED) HTML 59K (Details) - Schedule of quarterly financial information 110: R95 REPORTABLE SEGMENTS (Details) - Schedule of HTML 106K Summary of Reconciliation of Segment Profit Before Taxes and Operations 66: R96 REPORTABLE SEGMENTS (Details) - Schedule of HTML 49K summary of segment assets 41: R97 REPORTABLE SEGMENTS (Details) - Schedule of HTML 58K Segment Information by Geographic Region 75: R98 Reportable Segments (Details) HTML 42K 70: R99 Other Income (Expense) (Details) HTML 42K 53: R100 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 80K Summary of Other Comprehensive Income 127: R101 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 44K Accumulated Other Comprehensive Income 103: R102 Other Comprehensive Income (Loss) (Details) - HTML 51K Total Comprehensive Income (Loss) 82: R103 Other Comprehensive Income (LOSS) (Details) - HTML 51K Summary of Amounts Reclassified from Accumulated Other Comprehensive Income 22: R104 Consolidating Guarantor and Non-Guarantor HTML 42K Financial Information (Details) 112: R105 Consolidating Guarantor and Non-Guarantor HTML 163K Financial Information (Details) - Summary of consolidated balance sheets 120: R106 Consolidating Guarantor and Non-Guarantor HTML 177K Financial Information (Details) - Summary of consolidated statement of operations and comprehensive income 114: R107 Consolidating Guarantor and Non-Guarantor HTML 203K Financial Information (Details) - Summary of consolidated cash flows 78: R108 Subsequent Events (Details) HTML 37K 29: R109 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 58K (Details) - Schedule of Valuation and Qualifying Accounts 123: XML IDEA XML File -- Filing Summary XML 204K 18: EXCEL IDEA Workbook of Financial Reports XLSX 601K 49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.70M 9: EX-101.INS XBRL Instance -- gff-20140930 XML 7.82M 11: EX-101.CAL XBRL Calculations -- gff-20140930_cal XML 414K 12: EX-101.DEF XBRL Definitions -- gff-20140930_def XML 1.13M 13: EX-101.LAB XBRL Labels -- gff-20140930_lab XML 3.07M 14: EX-101.PRE XBRL Presentations -- gff-20140930_pre XML 1.73M 10: EX-101.SCH XBRL Schema -- gff-20140930 XSD 355K 37: ZIP XBRL Zipped Folder -- 0000050725-14-000006-xbrl Zip 549K
GFF-2014-09-30-10K-31.1 |
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 as of: | 11/13/14 | 3 | ||
Filed on: | 11/12/14 | 8-K | ||
For Period end: | 9/30/14 | |||
List all Filings |