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Arrow Electronics Inc – ‘10-Q’ for 3/28/20 – ‘EX-31.I’

On:  Wednesday, 5/6/20, at 1:36pm ET   ·   For:  3/28/20   ·   Accession #:  1775474-20-6   ·   File #:  1-04482

Previous ‘10-Q’:  ‘10-Q’ on 11/7/19 for 9/28/19   ·   Next:  ‘10-Q’ on 7/30/20 for 6/27/20   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/30/24   ·   7 References:   

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.I’   —   Certification — §302 – SOA’02


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 <!   C:   C: 
  Exhibit  


Exhibit 31(i)
Arrow Electronics, Inc.
Certification of Chief Executive Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002

I, Michael J. Long, certify that:

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:
 
 
 
 
 
 
 
 
  Chairman, President, and Chief Executive Officer
 
 
 







Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/6/20None on these Dates
For Period end:3/28/20
 List all Filings 


7 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001775474-20-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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