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As Of Filer Filing For·On·As Docs:Size 11/05/19 Alarm.com Holdings, Inc. 10-Q 9/30/19 87:9.3M |
Document/Exhibit Description Pages Size
1: 10-Q 10-Q Alarm.Com Holdings, Inc. September 30, 2019 HTML 1.54M
2: EX-31.1 Exhibit 31.1 Certification 9.30.19 HTML 32K
3: EX-31.2 Exhibit 31.2 Certification 9.30.19 HTML 32K
4: EX-32.1 Exhibit 32.1 Certification 9.30.19 HTML 30K
47: R1 Cover Page HTML 80K
77: R2 Condensed Consolidated Statements of Operations HTML 101K
67: R3 Condensed Consolidated Balance Sheets HTML 109K
16: R4 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
48: R5 Condensed Consolidated Statements of Cash Flows HTML 117K
79: R6 Condensed Consolidated Statements of Equity HTML 81K
69: R7 Organization HTML 28K
17: R8 Basis of Presentation and Summary of Significant HTML 56K
Accounting Policies
46: R9 Revenue from Contracts with Customers HTML 77K
60: R10 Accounts Receivable, Net HTML 37K
71: R11 Inventory, Net HTML 33K
43: R12 Acquisitions HTML 31K
13: R13 Goodwill and Intangible Assets, Net HTML 85K
61: R14 Other Assets HTML 51K
72: R15 Fair Value Measurements HTML 90K
44: R16 Leases HTML 58K
14: R17 Liabilities HTML 42K
62: R18 Debt, Commitments and Contingencies HTML 68K
70: R19 Stock-Based Compensation HTML 68K
38: R20 Earnings / (Loss) Per Share HTML 70K
27: R21 Significant Service Providers HTML 29K
57: R22 Income Taxes HTML 34K
86: R23 Segment Information HTML 126K
39: R24 Related Party Transactions HTML 29K
28: R25 Basis of Presentation and Summary of Significant HTML 97K
Accounting Policies (Policies)
59: R26 Basis of Presentation and Summary of Significant HTML 33K
Accounting Policies (Tables)
87: R27 Revenue from Contracts with Customers (Tables) HTML 58K
37: R28 Accounts Receivable, Net (Tables) HTML 34K
29: R29 Inventory, Net (Tables) HTML 34K
12: R30 Goodwill and Intangible Assets, Net (Tables) HTML 85K
41: R31 Fair Value Measurements (Tables) HTML 88K
74: R32 Leases (Tables) HTML 60K
64: R33 Liabilities (Tables) HTML 42K
11: R34 Stock-Based Compensation (Tables) HTML 64K
40: R35 Earnings / (Loss) Per Share (Tables) HTML 72K
73: R36 Segment Information (Tables) HTML 116K
63: R37 Organization (Details) HTML 25K
10: R38 Basis of Presentation and Summary of Significant HTML 42K
Accounting Policies - Supplemental Balance Sheet
Information Regarding Leases (Details)
42: R39 Revenue from Contracts with Customers - Narrative HTML 43K
(Details)
26: R40 Revenue from Contracts with Customers - Contract HTML 43K
Asset and Liability Balances (Details)
34: R41 Accounts Receivable, Net - Schedule of Components HTML 35K
of Accounts Receivable (Details)
81: R42 Accounts Receivable, Net - Narrative (Details) HTML 32K
53: R43 Inventory, Net (Details) HTML 33K
25: R44 Acquisitions - Asset Acquisition (Details) HTML 34K
33: R45 Acquisitions - Acquisition of a Business (Details) HTML 36K
80: R46 Goodwill and Intangible Assets, Net - Schedule of HTML 34K
Goodwill (Details)
52: R47 Goodwill and Intangible Assets, Net - Narrative HTML 36K
(Details)
24: R48 Goodwill and Intangible Assets, Net - Schedule of HTML 41K
Net Carrying Amount of Intangible Assets (Details)
35: R49 Goodwill and Intangible Assets, Net - Schedule of HTML 51K
Weighted Average Remaining Life and Carrying Value
of Finite-Lived Intangible Assets (Details)
50: R50 Other Assets - Patent Licenses (Details) HTML 52K
18: R51 Other Assets - Loan to a Distribution Partner and HTML 78K
Prepaid Expenses (Details)
65: R52 Other Assets - Loan to a Hardware Supplier HTML 87K
(Details)
75: R53 Fair Value Measurements - Schedule of Assets and HTML 50K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
51: R54 Fair Value Measurements - Summary of Fair Value of HTML 35K
Level 3 Subsidiary Unit Awards and Contingent
Consideration (Details)
19: R55 Fair Value Measurements - Narrative (Details) HTML 36K
66: R56 Leases - Narrative (Details) HTML 33K
76: R57 Leases Leases - Supplemental Information Related HTML 37K
to Leases (Details)
49: R58 Leases Leases - Maturities of Lease Liabilities HTML 71K
(Details)
20: R59 Liabilities - Components of Accounts Payable, HTML 38K
Accrued Expenses, and Other Current Liabilities
(Details)
54: R60 Liabilities - Other Liabilities (Details) HTML 31K
84: R61 Debt, Commitments and Contingencies - Debt HTML 86K
(Details)
30: R62 Debt, Commitments and Contingencies - Repurchase HTML 41K
of Subsidiary Units (Details)
22: R63 Debt, Commitments and Contingencies - Letters of HTML 30K
Credit (Details)
55: R64 Debt, Commitments and Contingencies - Legal HTML 62K
Proceedings (Details)
85: R65 Stock-Based Compensation - Stock-Based HTML 48K
Compensation Expense (Details)
31: R66 Stock-Based Compensation Stock-Based Compensation HTML 42K
- Narrative (Details)
23: R67 Earnings / (Loss) Per Share - Components of Basic HTML 59K
and Diluted EPS (Details)
56: R68 Earnings / (Loss) Per Share - Schedule of HTML 38K
Securities Excluded from Calculation of Diluted
Weighted Average Common Shares Outstanding Due to
Anti-dilutive Effect (Details)
83: R69 Significant Service Providers (Details) HTML 38K
78: R70 Income Taxes (Details) HTML 41K
68: R71 Segment Information (Details) HTML 85K
15: R72 Related Party Transactions (Details) HTML 43K
36: R9999 Uncategorized Items - alarmcom10-qsept302019.htm HTML 26K
82: XML IDEA XML File -- Filing Summary XML 160K
21: XML XBRL Instance -- alarmcom10-qsept302019_htm XML 2.44M
58: EXCEL IDEA Workbook of Financial Reports XLSX 96K
6: EX-101.CAL XBRL Calculations -- alrm-20190930_cal XML 211K
7: EX-101.DEF XBRL Definitions -- alrm-20190930_def XML 681K
8: EX-101.LAB XBRL Labels -- alrm-20190930_lab XML 1.63M
9: EX-101.PRE XBRL Presentations -- alrm-20190930_pre XML 988K
5: EX-101.SCH XBRL Schema -- alrm-20190930 XSD 173K
45: JSON XBRL Instance as JSON Data -- MetaLinks 352± 518K
32: ZIP XBRL Zipped Folder -- 0001459200-19-000024-xbrl Zip 363K
| 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: | 11/5/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||