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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/03/20 GMS Inc. 10-Q 10/31/20 83:9.3M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.28M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 76K
13: R2 Condensed Consolidated Balance Sheets HTML 121K
14: R3 Condensed Consolidated Balance Sheets HTML 45K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 109K
and Comprehensive Income
16: R5 Condensed Consolidated Statements of Stockholders' HTML 108K
Equity (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 116K
18: R7 Business, Basis of Presentation and Summary of HTML 50K
Significant Accounting Policies
19: R8 Revenue HTML 32K
20: R9 Accounts Receivable HTML 49K
21: R10 Goodwill and Intangible Assets HTML 115K
22: R11 Long-Term Debt HTML 83K
23: R12 Leases HTML 118K
24: R13 Income Taxes HTML 29K
25: R14 Stockholders' Equity HTML 50K
26: R15 Equity-Based Compensation HTML 89K
27: R16 Stock Appreciation Rights, Deferred Compensation HTML 62K
and Redeemable Noncontrolling Interests
28: R17 Fair Value Measurements HTML 43K
29: R18 Transactions With Related Parties HTML 27K
30: R19 Commitments and Contingencies HTML 26K
31: R20 Segments HTML 241K
32: R21 Earnings Per Common Share HTML 70K
33: R22 Business, Basis of Presentation and Summary of HTML 72K
Significant Accounting Policies (Policies)
34: R23 Accounts Receivable (Tables) HTML 49K
35: R24 Goodwill and Intangible Assets (Tables) HTML 117K
36: R25 Long-Term Debt (Tables) HTML 82K
37: R26 Leases (Tables) HTML 138K
38: R27 Stockholders' Equity (Tables) HTML 46K
39: R28 Equity-Based Compensation - (Tables) HTML 87K
40: R29 Stock Appreciation Rights, Deferred Compensation HTML 57K
and Redeemable Noncontrolling Interests (Tables)
41: R30 Fair Value Measurements (Tables) HTML 37K
42: R31 Segments (Tables) HTML 152K
43: R32 Earnings Per Common Share (Tables) HTML 68K
44: R33 Business, Basis of Presentation and Summary of HTML 24K
Significant Accounting Policies - Business
(Details)
45: R34 Business, Basis of Presentation and Summary of HTML 54K
Significant Accounting Policies - Insurance
Liabilities (Details)
46: R35 Revenue (Details) HTML 30K
47: R36 Accounts Receivable - Trade Accounts And Notes HTML 34K
Receivable (Details)
48: R37 Accounts Receivable - Change In Allowance HTML 34K
(Details)
49: R38 Goodwill and Intangible Assets - Goodwill HTML 35K
(Details)
50: R39 Goodwill and Intangible Assets - Definite-Lived HTML 61K
Intangible Assets (Details)
51: R40 Goodwill and Intangible Assets - Amortization HTML 28K
(Details)
52: R41 Goodwill and Intangible Assets - Estimated HTML 39K
Aggregate Amortization Expense (Details)
53: R42 Goodwill and Intangible Assets - Indefinite-Lived HTML 25K
Intangible Assets (Details)
54: R43 Long-Term Debt - Components (Details) HTML 46K
55: R44 Long-Term Debt - Acquisition Debt (Details) HTML 37K
56: R45 Long-Term Debt - Asset-Based Lending Facility HTML 30K
(Details)
57: R46 Long-Term Debt - Canadian Revolving Credit HTML 29K
Facility (Details)
58: R47 Long-Term Debt - Maturities (Details) HTML 56K
59: R48 Leases (Details) HTML 48K
60: R49 Leases - Supplemental cash flow information HTML 35K
(Details)
61: R50 Leases - Other information (Details) HTML 43K
62: R51 Leases - Future minimum lease payments under HTML 62K
non-cancellable leases (Details)
63: R52 Income Taxes (Details) HTML 31K
64: R53 Stockholders' Equity - Exchangeable Shares, Share HTML 43K
Repurchase Program and Secondary Public Offering
(Details)
65: R54 Stockholders' Equity - Accumulated Other HTML 47K
Comprehensive Loss (Details)
66: R55 Equity-Based Compensation - Stock Option Activity HTML 90K
(Details)
67: R56 Equity-Based Compensation - Black Scholes Options HTML 37K
- Pricing Model (Details)
68: R57 Equity-Based Compensation - Restricted Stock Units HTML 52K
(Details)
69: R58 Equity-Based Compensation - Employee Stock HTML 37K
Purchase Plan (Details)
70: R59 Stock Appreciation Rights, Deferred Compensation HTML 50K
and Redeemable Noncontrolling Interests (Details)
71: R60 Fair Value Measurements (Details) HTML 59K
72: R61 Transactions With Related Parties - Purchased HTML 33K
Inventories (Details)
73: R62 Segments (Details) HTML 31K
74: R63 Segments - Net Sales, Adjusted EBITDA and Certain HTML 52K
Other Measures (Details)
75: R64 Segments - Reconciliation of Net Income to HTML 68K
Adjusted EBITDA (Details)
76: R65 Segments - Net Sales by Main Product Lines HTML 38K
(Details)
77: R66 Segments - Net sales by major geographic area HTML 33K
(Details)
78: R67 Segments - Property and equipment, net, by major HTML 30K
geographic area (Details)
79: R68 Earnings Per Common Share (Details) HTML 70K
81: XML IDEA XML File -- Filing Summary XML 150K
11: XML XBRL Instance -- gms-20201031x10q_htm XML 2.42M
80: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.CAL XBRL Calculations -- gms-20201031_cal XML 211K
8: EX-101.DEF XBRL Definitions -- gms-20201031_def XML 495K
9: EX-101.LAB XBRL Labels -- gms-20201031_lab XML 1.42M
10: EX-101.PRE XBRL Presentations -- gms-20201031_pre XML 977K
6: EX-101.SCH XBRL Schema -- gms-20201031 XSD 162K
82: JSON XBRL Instance as JSON Data -- MetaLinks 395± 590K
83: ZIP XBRL Zipped Folder -- 0001558370-20-014171-xbrl Zip 269K
Exhibit 31.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, John C. Turner, Jr., certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended October 31, 2020 of GMS 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 |
| (a) | 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: | | | ||
| | | | |
| | | | Chief Executive Officer, President and Director (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/3/20 | 4, 8-K | ||
| For Period end: | 10/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/10/20 GMS Inc. 8-K:5,9 11/06/20 13:442K Toppan Merrill/FA 10/23/20 GMS Inc. 8-K:5,9 10/19/20 12:432K Toppan Merrill/FA 8/27/20 GMS Inc. DEF 14A 10/22/20 1:6.6M Toppan Merrill/FA 5/16/16 GMS Inc. S-1/A 11:5.6M Toppan Merrill-FA |