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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/19 Douglas Dynamics, Inc 10-Q 9/30/19 82:9.9M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.48M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
74: R1 Document and Entity Information HTML 75K
44: R2 Consolidated Balance Sheets HTML 123K
15: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
66: R4 Condensed Consolidated Statements of Operations HTML 80K
and Comprehensive Income
75: R5 Condensed Consolidated Statements of Cash Flows HTML 94K
45: R6 Consolidated Statements of Changes in HTML 71K
Shareholders' Equity
16: R7 Consolidated Statements of Changes in HTML 29K
Shareholders' Equity (Parenthetical)
65: R8 Basis of presentation HTML 43K
76: R9 Revenue Recognition HTML 134K
58: R10 Fair Value HTML 90K
69: R11 Inventories HTML 42K
43: R12 Property, plant and equipment HTML 50K
14: R13 Leases HTML 82K
57: R14 Other Intangible Assets HTML 115K
68: R15 Long-Term Debt HTML 54K
42: R16 Accrued Expenses and Other Current Liabilities HTML 41K
13: R17 Warranty Liability HTML 56K
59: R18 Employee Retirement Plans HTML 93K
67: R19 Earnings per Share HTML 81K
38: R20 Employee Stock Plans HTML 68K
27: R21 Commitments and Contingencies HTML 25K
56: R22 Segments HTML 101K
82: R23 Income Taxes HTML 27K
37: R24 Changes in Accumulated Other Comprehensive Loss by HTML 175K
Component
26: R25 Recent Accounting Pronouncements HTML 26K
55: R26 Subsequent Events HTML 26K
81: R27 Basis of presentation (Policies) HTML 33K
35: R28 Revenue Recognition (Tables) HTML 110K
28: R29 Fair Value (Tables) HTML 121K
11: R30 Inventories (Tables) HTML 40K
39: R31 Property, plant and equipment (Tables) HTML 48K
70: R32 Leases (Tables) HTML 80K
60: R33 Other Intangible Assets (Tables) HTML 115K
12: R34 Long-Term Debt (Tables) HTML 47K
40: R35 Accrued Expenses and Other Current Liabilities HTML 39K
(Tables)
71: R36 Warranty Liability (Tables) HTML 52K
61: R37 Employee Retirement Plans (Tables) HTML 94K
10: R38 Earnings per Share (Tables) HTML 79K
41: R39 Employee Stock Plans (Tables) HTML 55K
24: R40 Segments (Table) HTML 98K
32: R41 Changes in Accumulated Other Comprehensive Loss by HTML 174K
Component (Tables)
77: R42 Basis of presentation (Details) HTML 31K
49: R43 Revenue Recognition (Revenue by customer and HTML 68K
timing recognitions) (Details)
25: R44 Revenue Recognition (Contract Balances) (Details) HTML 35K
33: R45 Fair Value - Assets and Liabilities on a Recurring HTML 42K
Basis (Details)
78: R46 Fair Value - Fair Value Liability Reconciliation HTML 57K
(Details)
50: R47 Inventories (Details) HTML 35K
23: R48 Property, plant and equipment (Details) HTML 49K
34: R49 Leases Narrative (Details) HTML 32K
48: R50 Leases - Components of Lease and supplemental cash HTML 36K
flow information (Details)
18: R51 Leases - Supplemental Balance sheet information HTML 35K
(Details)
64: R52 Leases - Maturities (Details) HTML 41K
73: R53 Leases - Related Party Leases (Details) HTML 61K
47: R54 Other Intangible Asset - Summary (Details) HTML 58K
17: R55 Other Intangible Asset - Estimated Amortization HTML 43K
Expense (Details)
63: R56 Long-Term Debt - Summary (Details) HTML 69K
72: R57 Long-Term Debt - Swaps (Details) HTML 77K
46: R58 Accrued Expenses and Other Current Liabilities HTML 35K
(Details)
19: R59 Warranty Liability (Details) HTML 52K
52: R60 Employee Retirement Plans (Details) HTML 53K
80: R61 Earnings per Share (Details) HTML 53K
31: R62 Employee Stock Plans - Summary of Restricted Stock HTML 70K
Awards and Units (Details)
22: R63 Employee Stock Plans - Additional Information HTML 66K
(Details)
51: R64 Segments (Details) HTML 57K
79: R65 Income Taxes (Details) HTML 32K
30: R66 Changes in Accumulated Other Comprehensive Loss by HTML 42K
Component - Rollforward (Details)
21: R67 Changes in Accumulated Other Comprehensive Loss by HTML 48K
Component - Reclassifications (Details)
53: R68 Subsequent Events (Details) HTML 36K
62: XML IDEA XML File -- Filing Summary XML 149K
36: XML XBRL Instance -- plow-20190930x10qe42022_htm XML 3.04M
20: EXCEL IDEA Workbook of Financial Reports XLSX 84K
6: EX-101.CAL XBRL Calculations -- plow-20190930_cal XML 186K
7: EX-101.DEF XBRL Definitions -- plow-20190930_def XML 482K
8: EX-101.LAB XBRL Labels -- plow-20190930_lab XML 1.28M
9: EX-101.PRE XBRL Presentations -- plow-20190930_pre XML 878K
5: EX-101.SCH XBRL Schema -- plow-20190930 XSD 164K
29: JSON XBRL Instance as JSON Data -- MetaLinks 330± 508K
54: ZIP XBRL Zipped Folder -- 0001558370-19-009996-xbrl Zip 255K
| Ex31-1 |
Exhibit 31.1
Section 302 Certification
I, Robert McCormick, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Douglas Dynamics, Inc.; |
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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; |
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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; |
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4. |
The registrant’s other certifying officer(s) 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: |
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(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; |
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(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; |
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(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 |
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(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 |
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5. |
The registrant’s other certifying officer(s) 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): |
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(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 |
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(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. |
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By: |
/s/ Robert McCormick |
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President and Chief Executive Officer |
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Dated: November 5, 2019 |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||