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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/03/20 GMS Inc. 10-Q 7/31/20 83:8.2M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 987K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 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 105K 14: R3 Condensed Consolidated Balance Sheets HTML 45K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 85K and Comprehensive Income 16: R5 Condensed Consolidated Statements of Stockholders' HTML 73K Equity (Unaudited) 17: R6 Condensed Consolidated Statements of Cash Flows HTML 115K 18: R7 Business, Basis of Presentation and Summary of HTML 50K Significant Accounting Policies 19: R8 Revenue HTML 30K 20: R9 Accounts Receivable HTML 48K 21: R10 Goodwill and Intangible Assets HTML 115K 22: R11 Long-Term Debt HTML 103K 23: R12 Leases HTML 118K 24: R13 Income Taxes HTML 26K 25: R14 Stockholders' Equity HTML 49K 26: R15 Equity-Based Compensation HTML 90K 27: R16 Stock Appreciation Rights, Deferred Compensation HTML 61K and Redeemable Noncontrolling Interests 28: R17 Fair Value Measurements HTML 44K 29: R18 Transactions With Related Parties HTML 26K 30: R19 Commitments and Contingencies HTML 25K 31: R20 Segments HTML 146K 32: R21 Earnings Per Common Share HTML 49K 33: R22 Business, Basis of Presentation and Summary of HTML 70K Significant Accounting Policies (Policies) 34: R23 Accounts Receivable (Tables) HTML 48K 35: R24 Goodwill and Intangible Assets (Tables) HTML 115K 36: R25 Long-Term Debt (Tables) HTML 102K 37: R26 Leases (Tables) HTML 139K 38: R27 Stockholders' Equity (Tables) HTML 45K 39: R28 Equity-Based Compensation - (Tables) HTML 89K 40: R29 Stock Appreciation Rights, Deferred Compensation HTML 57K and Redeemable Noncontrolling Interests (Tables) 41: R30 Fair Value Measurements (Tables) HTML 38K 42: R31 Segments (Tables) HTML 150K 43: R32 Earnings Per Common Share (Tables) HTML 48K 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 33K (Details) 49: R38 Goodwill and Intangible Assets - Goodwill HTML 34K (Details) 50: R39 Goodwill and Intangible Assets - Definite-Lived HTML 66K Intangible Assets (Details) 51: R40 Goodwill and Intangible Assets - Amortization HTML 28K (Details) 52: R41 Goodwill and Intangible Assets - Estimated HTML 36K 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 42K 56: R45 Long-Term Debt - Asset-Based Lending Facility HTML 39K (Details) 57: R46 Long-Term Debt - Canadian Revolving Credit HTML 35K Facility (Details) 58: R47 Long-Term Debt - Maturities (Details) HTML 65K 59: R48 Leases (Details) HTML 47K 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 61K non-cancellable leases (Details) 63: R52 Income Taxes (Details) HTML 32K 64: R53 Stockholders' Equity - Exchangeable Shares, Share HTML 38K Repurchase Program and Secondary Public Offering (Details) 65: R54 Stockholders' Equity - Accumulated Other HTML 39K Comprehensive Loss (Details) 66: R55 Equity-Based Compensation - Stock Option Activity HTML 86K (Details) 67: R56 Equity-Based Compensation - Black Scholes Options HTML 37K - Pricing Model (Details) 68: R57 Equity-Based Compensation - Restricted Stock Units HTML 47K (Details) 69: R58 Equity-Based Compensation - Employee Stock HTML 37K Purchase Plan (Details) 70: R59 Stock Appreciation Rights, Deferred Compensation HTML 47K and Redeemable Noncontrolling Interests (Details) 71: R60 Fair Value Measurements (Details) HTML 49K 72: R61 Transactions With Related Parties - Purchased HTML 32K Inventories (Details) 73: R62 Segments (Details) HTML 30K 74: R63 Segments - Net Sales, Adjusted EBITDA and Certain HTML 44K Other Measures (Details) 75: R64 Segments - Reconciliation of Net Income to HTML 56K Adjusted EBITDA (Details) 76: R65 Segments - Net Sales by Main Product Lines HTML 34K (Details) 77: R66 Segments - Net sales by major geographic area HTML 32K (Details) 78: R67 Segments - Property and equipment, net, by major HTML 30K geographic area (Details) 79: R68 Earnings Per Common Share (Details) HTML 51K 81: XML IDEA XML File -- Filing Summary XML 150K 11: XML XBRL Instance -- gms-20200731x10q_htm XML 2.13M 80: EXCEL IDEA Workbook of Financial Reports XLSX 92K 7: EX-101.CAL XBRL Calculations -- gms-20200731_cal XML 198K 8: EX-101.DEF XBRL Definitions -- gms-20200731_def XML 484K 9: EX-101.LAB XBRL Labels -- gms-20200731_lab XML 1.36M 10: EX-101.PRE XBRL Presentations -- gms-20200731_pre XML 954K 6: EX-101.SCH XBRL Schema -- gms-20200731 XSD 157K 82: JSON XBRL Instance as JSON Data -- MetaLinks 356± 543K 83: ZIP XBRL Zipped Folder -- 0001558370-20-010991-xbrl Zip 226K
Download this zipped .zip folder | |
Files: | gms-20200731.xsd gms-20200731_cal.xml gms-20200731_def.xml gms-20200731_lab.xml gms-20200731_pre.xml gms-20200731x10q.htm gms-20200731xex31d1.htm gms-20200731xex31d2.htm gms-20200731xex32d1.htm gms-20200731xex32d2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/10/20 GMS Inc. S-8 11/10/20 3:87K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/16 GMS Inc. S-1/A 11:5.6M Toppan Merrill-FA |