Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 802K
2: EX-10.1 Material Contract HTML 479K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
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12: R1 Document and Entity Information HTML 45K
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15: R4 Consolidated Statements of Operations HTML 127K
16: R5 Consolidated Statements of Comprehensive Income HTML 68K
17: R6 Consolidated Statements of Cash Flows HTML 153K
18: R7 General HTML 42K
19: R8 Revenue Recognition HTML 131K
20: R9 Inventories HTML 39K
21: R10 Goodwill HTML 47K
22: R11 Derivatives HTML 147K
23: R12 Income Taxes HTML 39K
24: R13 Commitments and Contingencies HTML 59K
25: R14 Lines of Credit and Financing Arrangements HTML 85K
26: R15 Pension and Post-Retirement Benefit Plans HTML 80K
27: R16 Stock-Based Compensation HTML 37K
28: R17 Stock Repurchases HTML 33K
29: R18 Comprehensive Income HTML 114K
30: R19 Restructuring Charges HTML 77K
31: R20 Divestitures HTML 45K
32: R21 Earnings Per Share HTML 90K
33: R22 Reportable Business Segments HTML 105K
34: R23 Fair Value Measurements HTML 42K
35: R24 Condensed Consolidating Financial Statements HTML 538K
36: R25 General (Policies) HTML 45K
37: R26 Revenue Recognition (Tables) HTML 120K
38: R27 Inventories (Tables) HTML 40K
39: R28 Goodwill (Tables) HTML 45K
40: R29 Derivatives (Tables) HTML 147K
41: R30 Commitments and Contingencies (Tables) HTML 53K
42: R31 Lines of Credit and Financing Arrangements HTML 64K
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43: R32 Pension and Post-Retirement Benefit Plans (Tables) HTML 53K
44: R33 Stock-Based Compensation (Tables) HTML 36K
45: R34 Comprehensive Income (Tables) HTML 115K
46: R35 Restructuring Charges (Tables) HTML 92K
47: R36 Divestitures (Tables) HTML 45K
48: R37 Earnings Per Share (Tables) HTML 92K
49: R38 Reportable Business Segments (Tables) HTML 118K
50: R39 Fair Value Measurements (Tables) HTML 40K
51: R40 Condensed Consolidating Financial Statements HTML 536K
(Tables)
52: R41 Revenue Recognition (Narrative) (Details) HTML 48K
53: R42 Revenue Recognition (Cumulative Effect on Balance HTML 47K
Sheet) (Details)
54: R43 Revenue Recognition (Impact of Adoption on HTML 59K
Consolidated Balance Sheet and Consolidated
Statement of Operations) (Details)
55: R44 Revenue Recognition (Revenue by Business Segment HTML 69K
by Geography) (Details)
56: R45 Revenue Recognition (Net Contract Assets HTML 57K
(Liabilities)) (Details)
57: R46 Inventories (Details) HTML 40K
58: R47 Goodwill (Details) HTML 44K
59: R48 Derivatives (AOCL Related to Cash Flow Hedges) HTML 38K
(Details)
60: R49 Derivatives (Outstanding Contracts Designated as HTML 41K
Cash Flow Hedges) (Details)
61: R50 Derivatives (Outstanding Contracts Not Designated HTML 65K
as Cash Flow Hedges) (Details)
62: R51 Derivatives (Fair Value of Derivative Instruments) HTML 59K
(Details)
63: R52 Derivatives (Derivative Instruments Classified as HTML 48K
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64: R53 Income Taxes (Details) HTML 43K
65: R54 Commitments and Contingencies (Liabilities for HTML 35K
Estimated Product Warranty Costs) (Details)
66: R55 Commitments and Contingencies (Changes in Product HTML 40K
Warranty Liabilities) (Details)
67: R56 Commitments and Contingencies (Narrative) HTML 29K
(Details)
68: R57 Commitments and Contingencies Marshalltown Tornado HTML 44K
and Recovery (Details)
69: R58 Lines of Credit and Financing Arrangements HTML 64K
(Outstanding Debt Obligations) (Details)
70: R59 Lines of Credit and Financing Arrangements HTML 36K
(Foreign Obligations) (Details)
71: R60 Lines of Credit and Financing Arrangements (Asset HTML 45K
Securitization Program) (Details)
72: R61 Lines of Credit and Financing Arrangements HTML 32K
(Eligible Amounts Available and Beneficial
Interest Sold) (Details)
73: R62 Lines of Credit and Financing Arrangements HTML 56K
(Domestic Credit Facility) (Details)
74: R63 Lines of Credit and Financing Arrangements HTML 30K
(Weighted Average Borrowing Rate) (Details)
75: R64 Lines of Credit and Financing Arrangements (Credit HTML 34K
Facility Ratios) (Details)
76: R65 Lines of Credit and Financing Arrangements (Senior HTML 38K
Unsecured Notes) (Details)
77: R66 Pension and Post-Retirement Benefit Plans HTML 50K
(Details)
78: R67 Pension and Post-Retirement Benefit Plans HTML 33K
(Narrative) (Details)
79: R68 Stock-Based Compensation (Details) HTML 32K
80: R69 Stock Repurchases (Details) HTML 49K
81: R70 Comprehensive Income (Reclassification out of HTML 61K
AOCL) (Details)
82: R71 Comprehensive Income (Changes in AOCL) (Details) HTML 57K
83: R72 Restructuring Charges (Details) HTML 81K
84: R73 Divestitures (Details) HTML 62K
85: R74 Earnings Per Share (Computation of Basic and HTML 75K
Diluted Earnings Per Share) (Details)
86: R75 Earnings Per Share (Excluded from Diluted Earnings HTML 38K
Per Share Calculation) (Details)
87: R76 Reportable Business Segments (Segment Description) HTML 41K
(Details)
88: R77 Reportable Business Segments (Segment Data) HTML 68K
(Details)
89: R78 Fair Value Measurements (Assets and Liabilities HTML 32K
Carried at Fair Value on Recurring Basis)
(Details)
90: R79 Fair Value Measurements (Other Fair Value HTML 31K
Disclosures) (Details)
91: R80 Condensed Consolidating Financial Statements HTML 28K
(Narrative) (Details)
92: R81 Condensed Consolidating Financial Statements HTML 160K
(Balance Sheets) (Details)
93: R82 Condensed Consolidating Financial Statements HTML 124K
(Statements of Operations and Comprehensive
Income) (Details)
94: R83 Condensed Consolidating Financial Statements HTML 131K
(Statements of Cash Flows) (Details)
96: XML IDEA XML File -- Filing Summary XML 186K
95: EXCEL IDEA Workbook of Financial Reports XLSX 113K
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In connection with the Quarterly Report of Lennox International Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, Todd M. Bluedorn, Chief Executive Officer of the
Company, and Joseph W. Reitmeier, Chief Financial Officer of the Company, certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to his or her knowledge:
(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 the Company.
A signed original of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request. The foregoing certification is being furnished to the Securities and Exchange Commission as an exhibit to the report.
Dates Referenced Herein and Documents Incorporated by Reference
