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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
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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 | |||
9/30/13 | 10-K | |||
List all Filings |