|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/20 Perceptron Inc/MI 10-Q 12/31/19 91:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.03M
2: EX-10.54 Material Contract HTML 50K
3: EX-10.55 Material Contract HTML 38K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
47: R1 Document and Entity Information HTML 79K
81: R2 Consolidated Balance Sheets HTML 135K
69: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
18: R4 Consolidated Statements Of Operations HTML 94K
48: R5 Consolidated Statements of Comprehensive Income HTML 39K
82: R6 Consolidated Statements Of Cash Flow HTML 116K
70: R7 Consolidated Statements Of Cash Flow HTML 27K
(Parenthetical)
17: R8 Consolidated Statements Of Shareholders' Equity HTML 57K
49: R9 Accounting Policies HTML 504K
57: R10 New Accounting Pronouncements HTML 42K
87: R11 Goodwill HTML 32K
34: R12 Intangible Assets HTML 122K
24: R13 Revenue from Contracts with Customers HTML 139K
56: R14 Short-Term And Long-Term Investments HTML 115K
86: R15 Fair Value Measurements HTML 82K
33: R16 Inventory HTML 48K
23: R17 Property And Equipment HTML 56K
58: R18 Leases HTML 54K
85: R19 Warranties HTML 51K
53: R20 Credit Facilities HTML 32K
20: R21 Severance, Impairment And Other Charges HTML 83K
68: R22 Current And Long-Term Taxes Payable HTML 28K
78: R23 Other Long-Term Liabilities HTML 28K
52: R24 Stock-Based Compensation HTML 143K
19: R25 Earnings per Share HTML 29K
67: R26 Commitments And Contingencies HTML 35K
77: R27 Accounting Policies (Policies) HTML 509K
50: R28 Accounting Policies (Tables) HTML 496K
22: R29 Intangible Assets (Tables) HTML 121K
27: R30 Revenue from Contracts with Customers (Tables) HTML 136K
35: R31 Short-Term And Long-Term Investments (Tables) HTML 113K
83: R32 Fair Value Measurements (Tables) HTML 73K
54: R33 Inventory (Tables) HTML 48K
28: R34 Property And Equipment (Tables) HTML 54K
36: R35 Leases (Tables) HTML 48K
84: R36 Warranties (Tables) HTML 49K
55: R37 Severance, Impairment And Other Charges (Tables) HTML 82K
25: R38 Stock-Based Compensation (Tables) HTML 125K
37: R39 Accounting Policies (Summary of Revision of HTML 91K
Previously Issued Financial Statements -
Consolidated Statement of Operations) (Details)
13: R40 Accounting Policies (Narrative) (Details) HTML 49K
42: R41 New Accounting Pronouncements (Narrative) HTML 32K
(Details)
75: R42 Goodwill (Narrative) (Details) HTML 32K
65: R43 Intangible Assets (Narrative) (Details) HTML 41K
14: R44 Intangible Assets (Summary Of Change In Intangible HTML 44K
Assets) (Details)
43: R45 Intangible Assets (Summary Of Estimated HTML 42K
Amortization) (Details)
76: R46 Revenue from Contracts with Customers (Summary of HTML 37K
Disaggregated Revenue by Geographic Region)
(Details)
66: R47 Revenue from Contracts with Customers (Summary of HTML 37K
Disaggregated Revenue by Product Lines) (Details)
12: R48 Revenue from Contracts with Customers (Summary of HTML 35K
Disaggregated Revenue by Timing of Recognition)
(Details)
44: R49 Revenue from Contracts with Customers (Summary of HTML 46K
Remaining Unsatisfied Performance Obligations)
(Details)
40: R50 Revenue from Contracts with Customers (Summary of HTML 27K
Remaining Unsatisfied Performance Obligations)
(Details 1)
30: R51 Revenue from Contracts with Customers (Narrative) HTML 37K
(Details)
61: R52 Short-Term And Long-Term Investments (Narrative) HTML 38K
(Details)
91: R53 Short-Term And Long-Term Investments (Schedule Of HTML 52K
Short-Term And Long-Term Investments) (Details)
39: R54 Fair Value Measurements (Summary Of Investments HTML 36K
Measured And Recorded At Fair Value On A Recurring
Basis) (Details)
29: R55 Fair Value Measurements (Narrative) (Details) HTML 34K
60: R56 Inventory (Narrative) (Details) HTML 29K
90: R57 Inventory (Schedule of Components of Inventory) HTML 37K
(Details)
38: R58 Property And Equipment (Narrative) (Details) HTML 28K
31: R59 Property And Equipment (Summary Of Property And HTML 42K
Equipment) (Details)
63: R60 Leases (Narrative) (Details) HTML 44K
74: R61 Leases (Summary of Maturity of Lease Liabilities) HTML 45K
(Details)
46: R62 Warranties (Narrative) (Details) HTML 42K
16: R63 Warranties (Schedule of Product Warranty HTML 36K
Liability) (Details)
62: R64 Credit Facilities (Narrative) (Details) HTML 60K
73: R65 Severance, Impairment And Other Charges HTML 39K
(Narrative) (Details)
45: R66 Severance, Impairment And Other Charges (Summary HTML 34K
Of Severance, Impairment And Other Charges)
(Details)
15: R67 Severance, Impairment And Other Charges (Schedule HTML 36K
Of Reserves For Severance and Other Charges
Reconciliation) (Details)
64: R68 Other Long-Term Liabilities (Narrative) (Details) HTML 27K
72: R69 Stock-Based Compensation (Narrative) (Details) HTML 87K
88: R70 Stock-Based Compensation (Schedule Of Stock Option HTML 37K
Valuation Assumptions) (Details)
59: R71 Stock-Based Compensation (Summary Of Restricted HTML 44K
Stock And Restricted Stock Unit Awards
Outstanding) (Details)
32: R72 Stock-Based Compensation (Summary of Status of HTML 49K
Performance Share Units Outstanding) (Details)
41: R73 Earnings Per Share (Narrative) (Details) HTML 28K
89: R74 Commitments And Contingencies (Narrative) HTML 47K
(Details)
71: R9999 Uncategorized Items - prcp-10q_20191231.htm HTML 25K
21: XML IDEA XML File -- Filing Summary XML 173K
79: XML XBRL Instance -- prcp-10q_20191231_htm XML 3.57M
26: EXCEL IDEA Workbook of Financial Reports XLSX 79K
8: EX-101.CAL XBRL Calculations -- prcp-20191231_cal XML 167K
9: EX-101.DEF XBRL Definitions -- prcp-20191231_def XML 428K
10: EX-101.LAB XBRL Labels -- prcp-20191231_lab XML 1.04M
11: EX-101.PRE XBRL Presentations -- prcp-20191231_pre XML 824K
7: EX-101.SCH XBRL Schema -- prcp-20191231 XSD 168K
80: JSON XBRL Instance as JSON Data -- MetaLinks 305± 474K
51: ZIP XBRL Zipped Folder -- 0001564590-20-004040-xbrl Zip 185K
EXHIBIT 31.2
Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
I, Bill Roeschlein, certify that:
|
1. |
I have reviewed this Quarterly Report on Form 10-Q of Perceptron, 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(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: |
|
|
(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(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): |
|
|
(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: February 10, 2020 |
|
|
|
|
|
/s/ Bill Roeschlein |
|
|
|
|
|
|
|
Interim Vice President, Finance and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/10/20 | 8-K | ||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/20/20 Perceptron Inc./MI 10-K/A 6/30/20 12:519K ActiveDisclosure/FA 11/03/20 Perceptron Inc./MI 10-K/A 6/30/20 12:1.2M ActiveDisclosure/FA 9/28/20 Perceptron Inc./MI 10-K 6/30/20 120:12M ActiveDisclosure/FA |