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As Of Filer Filing For·On·As Docs:Size 11/22/19 Griffon Corp 10-K 9/30/19 133:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.28M
2: EX-21 Subsidiaries List HTML 43K
3: EX-23 Consent of Experts or Counsel HTML 38K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
6: EX-32 Certification -- §906 - SOA'02 HTML 41K
35: R1 Document And Entity Information HTML 100K
84: R2 Consolidated Balance Sheets HTML 142K
127: R3 Consolidated Balance Sheets (Parentheticals) HTML 59K
54: R4 Consolidated Statements of Operations and HTML 155K
Comprehensive Income (Loss)
37: R5 Consolidated Statements of Cash Flows HTML 159K
86: R6 Consolidated Statements of Shareholders' Equity HTML 129K
129: R7 Description of Business and Summary of Significant HTML 146K
Accounting Policies
50: R8 Revenue HTML 135K
39: R9 Acquisitions HTML 100K
71: R10 Inventories HTML 47K
119: R11 Property, Plant and Equipment HTML 50K
47: R12 Goodwill and Other Intangibles HTML 99K
29: R13 Discontinued Operations HTML 98K
74: R14 Accrued Liabilities HTML 54K
120: R15 Warranty Liability HTML 51K
48: R16 Notes Payable, Capitalized Leases and Long-Term HTML 301K
Debt
32: R17 Employee Benefit Plans HTML 281K
75: R18 Income Taxes HTML 171K
116: R19 Stockholders' Equity and Equity Compensation HTML 80K
67: R20 Commitments and Contingent Liabilities HTML 56K
21: R21 Earnings Per Share HTML 51K
101: R22 Related Parties HTML 43K
114: R23 Quarterly Financial Information (Unaudited) HTML 88K
68: R24 Reportable Segments HTML 215K
22: R25 Other Income (Expense) HTML 41K
102: R26 Other Comprehensive Income (Loss) HTML 102K
115: R27 Consolidating Guarantor and Non-Guarantor HTML 749K
Financial Information
66: R28 Subsequent Events HTML 40K
23: R29 Schedule Ii Valuation and Qualifying Accounts HTML 148K
28: R30 Description of Business and Summary of Significant HTML 182K
Accounting Policies (Policies)
44: R31 Revenue (Tables) HTML 105K
123: R32 Acquisitions (Tables) HTML 91K
77: R33 Inventories (Tables) HTML 48K
27: R34 Property, Plant and Equipment (Tables) HTML 50K
43: R35 Goodwill and Other Intangibles (Tables) HTML 94K
122: R36 Discontinued Operations (Tables) HTML 121K
76: R37 Accrued Liabilities (Tables) HTML 54K
26: R38 Warranty Liability (Tables) HTML 49K
45: R39 Notes Payable, Capitalized Leases and Long-Term HTML 297K
Debt (Tables)
20: R40 Employee Benefit Plans (Tables) HTML 270K
64: R41 Income Taxes (Tables) HTML 162K
104: R42 Stockholders' Equity and Equity Compensation HTML 61K
(Tables)
90: R43 Earnings Per Share Earnings Per Share (Tables) HTML 51K
19: R44 Quarterly Financial Information (Unaudited) HTML 85K
(Tables)
63: R45 Reportable Segments (Tables) HTML 215K
103: R46 Other Comprehensive Income (Loss) (Tables) HTML 106K
89: R47 Consolidating Guarantor and Non-Guarantor HTML 749K
Financial Information (Tables)
18: R48 Description of Business and Summary of Significant HTML 261K
Accounting Policies (Details)
65: R49 REVENUE - Cumulative Effective of Adoption of ASC HTML 143K
606 (Details)
57: R50 REVENUE - Narrative (Details) HTML 81K
40: R51 REVENUE - Transaction Price Allocated to the HTML 47K
Remaining Performance Obligations (Details)
79: R52 Acquisitions (Details) HTML 190K
124: R53 Acquisitions (Details) - Acquisition of HTML 77K
CornellCookson, Schedule of Assets Acquired and
Liabilities Assumed (Details)
58: R54 Acquisitions (Details) - Schedule of Intangible HTML 53K
Assets Acquired in Cornell Cookson Acquisition
(Details)
41: R55 Acquisitions (Details) - Pro Forma HTML 42K
80: R56 Acquisitions (Details) - Summary of Fair Values of HTML 75K
Assets Acquired
125: R57 Acquisitions (Details) - Summary of Goodwill and HTML 53K
Intangible Asset Classifications
56: R58 INVENTORIES (Details) - Summary of Inventories HTML 47K
stated at lower cost
42: R59 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 54K
of property plant and equipment
93: R60 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 57K
of changes in carrying value of goodwill
108: R61 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 54K
of gross carrying value and accumulated
amortization of intangible assets
60: R62 Goodwill and Other Intangibles (Details) HTML 65K
15: R63 Discontinued Operations (Details) HTML 82K
94: R64 Discontinued Operations - Balance Sheets HTML 69K
Information (Details)
109: R65 DISCONTINUED OPERATIONS - Income Statement HTML 74K
Information (Details)
61: R66 DISCONTINUED OPERATIONS (Details) - Summary of HTML 60K
discontinued operations
16: R67 ACCRUED LIABILITIES (Details) - Schedule of HTML 62K
accrued liabilities
97: R68 Warranty Liability (Details) HTML 48K
106: R69 Warranty Liability (Details) - Summary of changes HTML 48K
in warrant liability included in Accrued
liabilities
130: R70 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 51K
DEBT (Details) - Summary of net minimum payments
on capitalized leases
87: R71 Notes Payable, Capitalized Leases and Long-Term HTML 601K
Debt (Details)
36: R72 Notes Payable, Capitalized Leases and Long-Term HTML 141K
Debt (Details) - Summary of Long-Term Debt
53: R73 Notes Payable, Capitalized Leases and Long-Term HTML 84K
Debt (Details) - Summary of Interest Expense
Incurred
128: R74 Employee Benefit Plans (Details) HTML 100K
85: R75 Employee Benefit Plans (Details) - Schedule of net HTML 64K
periodic costs
34: R76 Employee Benefit Plans (Details) - HTML 47K
Weighted-average assumptions used in determining
the net periodic benefit costs
52: R77 Employee Benefit Plans (Details) - Plan assets and HTML 123K
benefit obligation of the defined benefit plans
132: R78 Employee Benefit Plans (Details) - Schedule of HTML 44K
weighted average assumptions used in determining
benefit obligations
81: R79 Employee Benefit Plans (Details) - Actual and HTML 53K
weighted-average assets allocation for qualified
benefit plans
131: R80 Employee Benefit Plans (Details) - Estimated HTML 56K
future benefit payments to retirees
88: R81 Employee Benefit Plans (Details) - Pension and HTML 92K
post-retirement plan assets by asset category
38: R82 Employee Benefit Plans (Details) - ESOP Shares HTML 44K
55: R83 Employee Benefit Plans - Significant Unobservable HTML 50K
Inputs (Details)
126: R84 INCOME TAXES (Details) - Components of Income HTML 47K
before taxes and discontinued operations
83: R85 INCOME TAXES (Details) - Provision (benefit) for HTML 56K
income taxes on income from continuing operations
33: R86 Income Taxes (Details) HTML 81K
51: R87 Income Taxes (Details) - Schedule of effective HTML 81K
income tax rate reconciliation
133: R88 Income Taxes (Details) - Schedule of deferred tax HTML 92K
assets and liabilities
82: R89 Income Taxes (Details) - Components of net HTML 48K
deferred tax asset (liability), by balance sheet
account
91: R90 Income Taxes (Details) - Schedule of unrecognized HTML 52K
tax benefits
107: R91 Stockholders' Equity and Equity Compensation HTML 302K
(Details)
59: R92 Stockholders' Equity and Equity Compensation HTML 45K
(Details) - Summary of stock-based compensation
expense (Details)
14: R93 Stockholders' Equity and Equity Compensation HTML 45K
(Details) - Summary of stock option activity
95: R94 Stockholders' Equity and Equity Compensation HTML 63K
(Details) - Summary of restricted stock activity
110: R95 Commitments and Contingent Liabilities (Details) HTML 73K
62: R96 EARNINGS PER SHARE EARNINGS PER SHARE (Details) - HTML 54K
Basic and diluted EPS from continuing operations
17: R97 Related Parties (Details) HTML 63K
96: R98 Quarterly Financial Information (Unaudited) HTML 51K
(Details)
105: R99 Quarterly Financial Information (UNAUDITED) HTML 63K
(Details) - Schedule of quarterly financial
information
100: R100 REPORTABLE SEGMENTS (Details) - Schedule of HTML 106K
Summary of Reconciliation of Segment Profit Before
Taxes and Operations
112: R101 REPORTABLE SEGMENTS (Details) - Schedule of HTML 59K
summary of segment assets
70: R102 REPORTABLE SEGMENTS REPORTABLE SEGMENTS (Details) HTML 73K
- Schedule of Disaggregated Revenue by Segment
25: R103 REPORTABLE SEGMENTS REPORTABLE SEGMENTS (Details) HTML 81K
- Schedule of Disaggregated Revenue by Geographic
Region
99: R104 REPORTABLE SEGMENTS (Details) - Schedule of HTML 58K
Revenue by Geographic Region
111: R105 REPORTABLE SEGMENTS REPORTABLE SEGMENTS (Details) HTML 53K
- Schedule of Long-Lived Assets by Geographic
Region
69: R106 Reportable Segments (Details) HTML 58K
24: R107 Other Income (Expense) (Details) HTML 44K
98: R108 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 75K
Summary of Other Comprehensive Income
113: R109 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 48K
Accumulated Other Comprehensive Income
118: R110 Other Comprehensive Income (Loss) (Details) - HTML 49K
Total Comprehensive Income (Loss)
72: R111 Other Comprehensive Income (LOSS) (Details) - HTML 55K
Summary of Amounts Reclassified from Accumulated
Other Comprehensive Income
30: R112 Consolidating Guarantor and Non-Guarantor HTML 48K
Financial Information (Details)
46: R113 Consolidating Guarantor and Non-Guarantor HTML 179K
Financial Information (Details) - Summary of
consolidated balance sheets
121: R114 Consolidating Guarantor and Non-Guarantor HTML 171K
Financial Information (Details) - Summary of
consolidated statement of operations and
comprehensive income
73: R115 Consolidating Guarantor and Non-Guarantor HTML 163K
Financial Information (Details) - Summary of
consolidated cash flows
31: R116 Subsequent Events (Details) HTML 40K
49: R117 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 64K
(Details) - Schedule of Valuation and Qualifying
Accounts
12: XML IDEA XML File -- Filing Summary XML 265K
13: XML XBRL Instance -- gff-20190930x10k_htm XML 7.60M
78: EXCEL IDEA Workbook of Financial Reports XLSX 205K
7: EX-101.CAL XBRL Calculations -- gff-20190930_cal XML 430K
8: EX-101.DEF XBRL Definitions -- gff-20190930_def XML 1.66M
9: EX-101.LAB XBRL Labels -- gff-20190930_lab XML 3.42M
10: EX-101.PRE XBRL Presentations -- gff-20190930_pre XML 2.25M
11: EX-101.SCH XBRL Schema -- gff-20190930 XSD 369K
117: JSON XBRL Instance as JSON Data -- MetaLinks 673± 1.04M
92: ZIP XBRL Zipped Folder -- 0000050725-19-000077-xbrl Zip 709K
| Exhibit |
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of Griffon. |
/s/ Ronald J. Kramer | |
Name: | |
Title: | Chief Executive Officer |
(Principal
Executive Officer) | |
Date: | |
/s/ Brian G. Harris | |
Name: | |
Title: | Chief
Financial Officer |
(Principal Financial Officer) | |
Date: | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/22/19 | |||
| Filed on: | 11/21/19 | |||
| For Period end: | 9/30/19 | 5 | ||
| List all Filings | ||||