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As Of Filer Filing For·On·As Docs:Size 5/07/20 Alarm.com Holdings, Inc. 10-Q 3/31/20 97:9.6M |
Document/Exhibit Description Pages Size
1: 10-Q 10-Q Alarm.Com Holdings, Inc. March 31, 2020 HTML 1.38M
2: EX-10.1 Exhibit 10.1 Ninth Amendment to Office Lease HTML 97K
3: EX-31.1 Exhibit 31.1 Certification 3.31.20 HTML 34K
4: EX-31.2 Exhibit 31.2 Certification 3.31.20 HTML 34K
5: EX-32.1 Exhibit 32.1 Certification 3.31.20 HTML 32K
84: R1 Cover Page HTML 82K
38: R2 Condensed Consolidated Statements of Operations HTML 106K
24: R3 Condensed Consolidated Balance Sheets HTML 119K
58: R4 Condensed Consolidated Balance Sheets HTML 57K
(Parenthetical)
83: R5 Condensed Consolidated Statements of Cash Flows HTML 118K
36: R6 Condensed Consolidated Statements of Equity HTML 77K
21: R7 Organization HTML 30K
56: R8 Basis of Presentation and Summary of Significant HTML 63K
Accounting Policies
86: R9 Revenue from Contracts with Customers HTML 65K
89: R10 Accounts Receivable, Net HTML 48K
59: R11 Inventory, Net HTML 35K
19: R12 Acquisitions HTML 63K
32: R13 Goodwill and Intangible Assets, Net HTML 87K
90: R14 Other Assets HTML 137K
60: R15 Fair Value Measurements HTML 85K
20: R16 Leases HTML 53K
33: R17 Liabilities HTML 43K
88: R18 Debt, Commitments and Contingencies HTML 65K
61: R19 Stockholders' Equity HTML 31K
16: R20 Stock-Based Compensation HTML 50K
53: R21 Earnings Per Share HTML 50K
81: R22 Significant Service Providers HTML 31K
73: R23 Income Taxes HTML 35K
17: R24 Segment Information HTML 87K
54: R25 Related Party Transactions HTML 34K
82: R26 Basis of Presentation and Summary of Significant HTML 101K
Accounting Policies (Policies)
74: R27 Basis of Presentation and Summary of Significant HTML 35K
Accounting Policies (Tables)
18: R28 Revenue from Contracts with Customers (Tables) HTML 45K
52: R29 Accounts Receivable, Net (Tables) HTML 59K
35: R30 Inventory, Net (Tables) HTML 36K
26: R31 Acquisitions (Tables) HTML 44K
57: R32 Goodwill and Intangible Assets, Net (Tables) HTML 87K
87: R33 Other Assets Other Assets (Tables) HTML 128K
34: R34 Fair Value Measurements (Tables) HTML 81K
25: R35 Leases (Tables) HTML 52K
55: R36 Liabilities (Tables) HTML 44K
85: R37 Stock-Based Compensation (Tables) HTML 47K
37: R38 Earnings Per Share (Tables) HTML 52K
22: R39 Segment Information (Tables) HTML 79K
46: R40 Organization (Details) HTML 27K
13: R41 Basis of Presentation and Summary of Significant HTML 48K
Accounting Policies - Supplemental Balance Sheet
Information Regarding Leases (Details)
72: R42 Revenue from Contracts with Customers - Narrative HTML 42K
(Details)
80: R43 Revenue from Contracts with Customers - Contract HTML 44K
Asset and Liability Balances (Details)
44: R44 Accounts Receivable, Net - Schedule of Components HTML 37K
of Accounts Receivable (Details)
12: R45 Accounts Receivable, Net - Narrative (Details) HTML 33K
71: R46 Accounts Receivable, Net - Schedule of Credit HTML 45K
Losses (Details)
79: R47 Inventory, Net (Details) HTML 35K
47: R48 Acquisitions - Acquisition of a Business (Details) HTML 68K
11: R49 Acquisitions - OpenEye - Consideration Paid and HTML 85K
Estimated Fair Value of Assets Acquired (Details)
27: R50 Acquisitions - Asset Acquisition (Details) HTML 37K
40: R51 Goodwill and Intangible Assets, Net - Schedule of HTML 37K
Goodwill (Details)
96: R52 Goodwill and Intangible Assets, Net - Narrative HTML 37K
(Details)
66: R53 Goodwill and Intangible Assets, Net - Schedule of HTML 41K
Net Carrying Amount of Intangible Assets (Details)
28: R54 Goodwill and Intangible Assets, Net - Schedule of HTML 53K
Weighted Average Remaining Life and Carrying Value
of Finite-Lived Intangible Assets (Details)
41: R55 Other Assets - Patent Licenses (Details) HTML 60K
97: R56 Other Assets - Loan to a Distribution Partner and HTML 79K
Prepaid Expenses (Details)
67: R57 Other Assets - Loan to a Hardware Supplier HTML 75K
(Details)
29: R58 Other Assets - Schedule of Notes Receivable Credit HTML 47K
Losses (Details)
39: R59 Other Assets - Credit Qualtiy Indicators (Details) HTML 83K
77: R60 Other Assets - Amortized Cost (Details) HTML 33K
68: R61 Other Assets - Allowance For Credit Losses HTML 42K
Narrative (Details)
14: R62 Fair Value Measurements - Schedule of Assets and HTML 54K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
49: R63 Fair Value Measurements - Summary of Fair Value of HTML 33K
Level 3 Subsidiary Unit Awards and Contingent
Consideration (Details)
78: R64 Fair Value Measurements - Narrative (Details) HTML 54K
69: R65 Leases - Narrative (Details) HTML 36K
15: R66 Leases Leases - Supplemental Information Related HTML 39K
to Leases (Details)
50: R67 Leases Leases - Maturities of Lease Liabilities HTML 49K
(Details)
76: R68 Liabilities - Components of Accounts Payable, HTML 36K
Accrued Expenses, and Other Current Liabilities
(Details)
70: R69 Liabilities - Other Liabilities (Details) HTML 36K
64: R70 Debt, Commitments and Contingencies - Debt HTML 109K
(Details)
92: R71 Debt, Commitments and Contingencies - Letters of HTML 32K
Credit (Details)
43: R72 Debt, Commitments and Contingencies - Legal HTML 40K
Proceedings (Details)
31: R73 Stockholders' Equity (Details) HTML 36K
63: R74 Stock-Based Compensation - Stock-Based HTML 46K
Compensation Expense (Details)
91: R75 Stock-Based Compensation - Narrative (Details) HTML 43K
42: R76 Earnings Per Share - Components of Basic and HTML 63K
Diluted EPS (Details)
30: R77 Earnings Per Share - Schedule of Securities HTML 41K
Excluded from Calculation of Diluted Weighted
Average Common Shares Outstanding Due to
Anti-dilutive Effect (Details)
62: R78 Significant Service Providers (Details) HTML 39K
94: R79 Income Taxes (Details) HTML 43K
65: R80 Segment Information (Details) HTML 81K
93: R81 Related Party Transactions (Details) HTML 52K
95: R9999 Uncategorized Items - alarmcom10-qmarch312020.htm HTML 28K
51: XML IDEA XML File -- Filing Summary XML 178K
23: XML XBRL Instance -- alarmcom10-qmarch312020_htm XML 2.22M
45: EXCEL IDEA Workbook of Financial Reports XLSX 104K
7: EX-101.CAL XBRL Calculations -- alrm-20200331_cal XML 248K
8: EX-101.DEF XBRL Definitions -- alrm-20200331_def XML 840K
9: EX-101.LAB XBRL Labels -- alrm-20200331_lab XML 1.83M
10: EX-101.PRE XBRL Presentations -- alrm-20200331_pre XML 1.15M
6: EX-101.SCH XBRL Schema -- alrm-20200331 XSD 192K
48: JSON XBRL Instance as JSON Data -- MetaLinks 395± 582K
75: ZIP XBRL Zipped Folder -- 0001459200-20-000012-xbrl Zip 391K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Alarm.com Holdings, 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: | /s/ Steve Valenzuela | |
Chief Financial Officer | ||
(Principal Financial Officer and Principal Accounting Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/7/20 | 8-K | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Alarm.com Holdings, Inc. 10-K 12/31/23 141:14M 2/24/23 Alarm.com Holdings, Inc. 10-K 12/31/22 146:16M 2/24/22 Alarm.com Holdings, Inc. 10-K 12/31/21 152:17M 2/25/21 Alarm.com Holdings, Inc. 10-K 12/31/20 147:16M |