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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/20 Arrow Electronics Inc 10-Q 3/28/20 64:6.4M Gallagher Da… Patrick/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 833K 2: EX-4 Instrument Defining the Rights of Security Holders HTML 27K 3: EX-31.I Certification -- §302 - SOA'02 HTML 27K 4: EX-31.II Certification -- §302 - SOA'02 HTML 27K 5: EX-32.I Certification -- §906 - SOA'02 HTML 23K 6: EX-32.II Certification -- §906 - SOA'02 HTML 22K 35: R1 Cover Document HTML 72K 53: R2 Consolidated Statements of Operations HTML 100K 47: R3 Consolidated Statements of Comprehensive Income HTML 51K 14: R4 Consolidated Balance Sheets HTML 120K 34: R5 Consolidated Balance Sheets Parenthetical HTML 26K 52: R6 Consolidated Statements of Cash Flows HTML 94K 46: R7 Consolidated Statements of Equity HTML 46K 15: R8 Basis of Presentation HTML 24K 33: R9 Impact of Recently Issued Accounting Standards HTML 24K 62: R10 Significant Accounting Policies HTML 24K 41: R11 Goodwill and Intangible Assets HTML 64K 19: R12 Investments in Affiliated Companies HTML 40K 25: R13 Accounts Receivable HTML 44K 63: R14 Debt HTML 81K 42: R15 Financial Instruments Measured at Fair Value HTML 117K 20: R16 Restructuring, Integration, and Other Charges HTML 44K 26: R17 Net Income per Share HTML 37K 61: R18 Shareholders' Equity HTML 57K 43: R19 Contingencies HTML 36K 16: R20 Segment and Geographic Information HTML 79K 37: R21 Summary of Significant Accounting Policies HTML 42K (Policies) 56: R22 Goodwill and Intangible Assets (Tables) HTML 63K 50: R23 Investments in Affiliated Companies (Tables) HTML 39K 17: R24 Accounts Receivable (Tables) HTML 36K 38: R25 ST Debt (Tables) HTML 32K 57: R26 LT Debt (Tables) HTML 58K 51: R27 Financial Instruments Measured at Fair Value HTML 111K (Tables) 18: R28 Restructuring, Integration, and Other Charges HTML 32K (Tables) 36: R29 Net Income per Share (Tables) HTML 37K 28: R30 Shareholders' Equity Components of Other HTML 57K Comprehensive Income (Tables) 23: R31 Segment and Geographic Information (Tables) HTML 83K 40: R32 Impact of Recently Issued Accounting Standards HTML 25K Impact of Recently Issued Accounting Standards (Details) 60: R33 Goodwill (Details) HTML 40K 27: R34 Goodwill - Intangibles (Details) HTML 38K 22: R35 Investments in Affiliated Companies (Details) HTML 37K 39: R36 Accounts Receivable (Details) HTML 52K 59: R37 Debt - ST Debt (Details) HTML 39K 29: R38 Debt - LT Debt (Details) HTML 74K 21: R39 Financial Instruments Measured at Fair Value - HTML 60K Fair Value Hierarchy (Details) 31: R40 Financial Instruments Measured at Fair Value - HTML 82K Derivatives (Details) 13: R41 Restructuring, Integration, and Other Charges HTML 43K (Details) 49: R42 Restructuring, Integration, and Other Charges - HTML 41K Accrual (Details) 55: R43 Net Income per Share (Details) HTML 51K 30: R44 Shareholders' Equity (Details) HTML 44K 12: R45 Shareholders' Equity Share-Repurchase Programs HTML 29K (Details) 48: R46 Contingencies (Details) HTML 40K 54: R47 Segment and Geographic Information (Details) HTML 52K 32: R48 Segment and Geographic Information - Geographic HTML 50K Sales & PP&E (Details) 24: XML IDEA XML File -- Filing Summary XML 108K 64: XML XBRL Instance -- arw03282010-q_htm XML 1.53M 44: EXCEL IDEA Workbook of Financial Reports XLSX 64K 8: EX-101.CAL XBRL Calculations -- arw-20200328_cal XML 169K 9: EX-101.DEF XBRL Definitions -- arw-20200328_def XML 653K 10: EX-101.LAB XBRL Labels -- arw-20200328_lab XML 1.38M 11: EX-101.PRE XBRL Presentations -- arw-20200328_pre XML 802K 7: EX-101.SCH XBRL Schema -- arw-20200328 XSD 148K 58: JSON XBRL Instance as JSON Data -- MetaLinks 295± 418K 45: ZIP XBRL Zipped Folder -- 0001775474-20-000006-xbrl Zip 224K
Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Arrow Electronics,
Inc.; |
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 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 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. |
Date: | By: | /s/ Michael
J. Long | ||
Chairman, President, and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/6/20 | None on these Dates | ||
For Period end: | 3/28/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/23 Arrow Electronics, Inc. 424B2 2:497K Toppan Merrill/FA 2/27/23 Arrow Electronics, Inc. 424B5 1:468K Toppan Merrill/FA 2/11/22 Arrow Electronics, Inc. 10-K 12/31/21 92:12M Bagwe Niketa/FA 11/18/21 Arrow Electronics, Inc. 424B2 1:466K Toppan Merrill/FA 11/16/21 Arrow Electronics, Inc. 424B5 1:446K Toppan Merrill/FA 3/02/21 Arrow Electronics, Inc. S-3ASR 3/02/21 4:681K Toppan Merrill/FA 2/11/21 Arrow Electronics, Inc. 10-K 12/31/20 102:15M Steven Cryer/FA |