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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/20 Allison Transmission Holdings Inc 10-Q 6/30/20 93:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- alsn-10q_20200630 HTML 978K
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 30K
11: R1 Document and Entity Information HTML 78K
12: R2 Condensed Consolidated Balance Sheets HTML 120K
13: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 85K
Income
15: R5 Condensed Consolidated Statements of Cash Flows HTML 117K
16: R6 Condensed Consolidated Statements of Stockholders' HTML 86K
Equity
17: R7 Overview HTML 32K
18: R8 Summary of Significant Accounting Policies HTML 38K
19: R9 Revenue HTML 120K
20: R10 Inventories HTML 48K
21: R11 Goodwill and Other Intangible Assets HTML 141K
22: R12 Fair Value of Financial Instruments HTML 98K
23: R13 Debt HTML 80K
24: R14 Derivatives HTML 53K
25: R15 Product Warranty Liabilities HTML 68K
26: R16 Deferred Revenue HTML 120K
27: R17 Leases HTML 60K
28: R18 Other Current Liabilities HTML 70K
29: R19 Employee Benefit Plans HTML 126K
30: R20 Income Taxes HTML 33K
31: R21 Accumulated Other Comprehensive Loss HTML 263K
32: R22 Commitments and Contingencies HTML 30K
33: R23 Earnings Per Share HTML 78K
34: R24 Common Stock HTML 28K
35: R25 Certain Relationships and Related Party HTML 29K
Transactions
36: R26 Acquisitions HTML 29K
37: R27 Summary of Significant Accounting Policies HTML 62K
(Policies)
38: R28 Revenue (Tables) HTML 79K
39: R29 Inventories (Tables) HTML 49K
40: R30 Goodwill and Other Intangible Assets (Tables) HTML 144K
41: R31 Fair Value of Financial Instruments (Tables) HTML 91K
42: R32 Debt (Tables) HTML 67K
43: R33 Derivatives (Tables) HTML 51K
44: R34 Product Warranty Liabilities (Tables) HTML 68K
45: R35 Deferred Revenue (Tables) HTML 61K
46: R36 Leases (Tables) HTML 57K
47: R37 Other Current Liabilities (Tables) HTML 70K
48: R38 Employee Benefit Plans (Tables) HTML 125K
49: R39 Accumulated Other Comprehensive Loss (Tables) HTML 263K
50: R40 Earnings Per Share (Tables) HTML 76K
51: R41 Overview - Additional Information (Details) HTML 35K
52: R42 Summary of Significant Accounting Policies - HTML 50K
Additional Information (Details)
53: R43 Revenue - Additional Information (Details) HTML 32K
54: R44 Revenue - Disaggregated Revenue by Categories HTML 45K
(Details)
55: R45 Inventories - Schedule of Components of HTML 38K
Inventories (Details)
56: R46 Goodwill And Other Intangible Assets - Additional HTML 30K
Information (Details)
57: R47 Goodwill and Other Intangible Assets - Schedule of HTML 51K
Other Intangible Assets (Details)
58: R48 Goodwill and Other Intangible Assets - Schedule of HTML 37K
Amortization Expense Related to Other Intangible
Assets for Next Five Fiscal Years (Details)
59: R49 Goodwill And Other Intangible Assets - Summary of HTML 39K
Changes in Goodwill of Operating and Reporting
Segment (Details)
60: R50 Fair Value of Financial Instruments - Additional HTML 32K
Information (Details)
61: R51 Fair Value of Financial Instruments - Summary of HTML 48K
Fair Value of Financial Assets and (Liabilities)
(Details)
62: R52 Debt - Summary of Long-Term Debt and Maturities HTML 47K
(Details)
63: R53 Debt - Summary of Long-Term Debt and Maturities HTML 40K
(Parenthetical) (Details)
64: R54 Debt - Additional Information (Details) HTML 51K
65: R55 Debt - New Senior Secured Credit Facility - HTML 116K
Additional Information (Details)
66: R56 Debt - 5.0% Senior Notes - Additional Information HTML 29K
(Details)
67: R57 Debt - 4.75% Senior Notes - Additional Information HTML 29K
(Details)
68: R58 Debt - 5.875% Senior Notes - Additional HTML 35K
Information (Details)
69: R59 Derivatives - Additional Information (Details) HTML 46K
70: R60 Derivatives - Derivative Instruments and their HTML 37K
Impact on Financial Condition (Details)
71: R61 Product Warranty Liabilities - Additional HTML 31K
Information (Details)
72: R62 Product Warranty Liabilities - Product Warranty HTML 35K
Liability Activities (Details)
73: R63 Deferred Revenue - Additional Information HTML 34K
(Details)
74: R64 Deferred Revenue - Summary of Deferred Revenue HTML 33K
Activity (Details)
75: R65 Leases - Additional Information (Details) HTML 42K
76: R66 Leases - Schedule of Lease Maturity, Current HTML 44K
Guidance (Details)
77: R67 Leases - Schedule of Right of Use Assets (Details) HTML 33K
78: R68 Other Current Liabilities - Summary of Other HTML 51K
Current Liabilities (Details)
79: R69 Employee Benefit Plans - Components of Net HTML 48K
Periodic Benefit Cost (Credit) (Details)
80: R70 Income Taxes - Additional Information (Details) HTML 32K
81: R71 Accumulated Other Comprehensive Loss - Changes in HTML 68K
Accumulated Other Comprehensive Loss by Component
(Details)
82: R72 Accumulated Other Comprehensive Loss - Additional HTML 28K
Information (Details)
83: R73 Accumulated Other Comprehensive Loss - Amounts HTML 53K
reclassified from AOCL (Details)
84: R74 Commitments and Contingencies - Additional HTML 29K
Information (Details)
85: R75 Earnings Per Share - Additional Information HTML 28K
(Details)
86: R76 Earnings Per Share - Schedule of Reconciliation of HTML 54K
Numerators and Denominators Used to Calculate
Basic EPS and Diluted EPS (Details)
87: R77 Common Stock - Additional Information (Details) HTML 36K
88: R78 Certain Relationships and Related Party HTML 37K
Transactions - Additional Information (Details)
89: R79 Acquisitions - Additional Information (Details) HTML 43K
91: XML IDEA XML File -- Filing Summary XML 175K
10: XML XBRL Instance -- alsn-10q_20200630_htm XML 2.77M
90: EXCEL IDEA Workbook of Financial Reports XLSX 101K
6: EX-101.CAL XBRL Calculations -- alsn-20200630_cal XML 193K
7: EX-101.DEF XBRL Definitions -- alsn-20200630_def XML 510K
8: EX-101.LAB XBRL Labels -- alsn-20200630_lab XML 1.09M
9: EX-101.PRE XBRL Presentations -- alsn-20200630_pre XML 865K
5: EX-101.SCH XBRL Schema -- alsn-20200630 XSD 183K
92: JSON XBRL Instance as JSON Data -- MetaLinks 385± 577K
93: ZIP XBRL Zipped Folder -- 0001564590-20-036780-xbrl Zip 187K
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) OF THE SECURITIES
EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, G. Frederick Bohley, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Allison Transmission Holdings, 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 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 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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Dated: August 5, 2020 |
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Name: G. Frederick Bohley |
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Title: Senior Vice President, Chief Financial Officer and Treasurer |
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(Principal Financial Officer)
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/20 Allison Transmission Holdings Inc 8-K:5,9 5/06/20 11:432K Donnelley … Solutions/FA |