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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/20 Builders FirstSource, Inc. 10-K 12/31/19 120:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.57M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 55K
3: EX-10.31 Material Contract HTML 45K
4: EX-21.1 Subsidiaries List HTML 35K
5: EX-23.1 Consent of Experts or Counsel HTML 35K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
105: R1 Document and Entity Information HTML 100K
60: R2 Consolidated Statement of Operations and HTML 85K
Comprehensive Income
28: R3 Consolidated Balance Sheet HTML 121K
85: R4 Consolidated Balance Sheet (Parenthetical) HTML 56K
106: R5 Consolidated Statement of Cash Flows HTML 123K
62: R6 Consolidated Statements of Cash Flows HTML 44K
(Parenthetical)
30: R7 Consolidated Statement of Changes in Stockholders' HTML 89K
Equity
89: R8 Consolidated Statement of Changes in Stockholders' HTML 44K
Equity (Parenthetical)
103: R9 Description of the Business HTML 38K
52: R10 Summary of Significant Accounting Policies HTML 189K
15: R11 Revenue HTML 68K
83: R12 Property, Plant and Equipment HTML 85K
97: R13 Business Combinations HTML 58K
53: R14 Goodwill HTML 83K
16: R15 Intangible Assets HTML 86K
84: R16 Accrued Liabilities HTML 56K
98: R17 Long-Term Debt HTML 111K
54: R18 Leases and Other Finance Obligations HTML 159K
14: R19 Employee Stock-Based Compensation HTML 163K
78: R20 Income Taxes HTML 162K
117: R21 Employee Benefit Plans HTML 39K
50: R22 Commitments and Contingencies HTML 39K
40: R23 Segment and Product Information HTML 196K
79: R24 Related Party Transactions HTML 38K
119: R25 Unaudited Quarterly Financial Data HTML 131K
51: R26 Subsequent Events HTML 39K
41: R27 Summary of Significant Accounting Policies HTML 254K
(Policies)
77: R28 Summary of Significant Accounting Policies HTML 155K
(Tables)
120: R29 Revenue (Tables) HTML 65K
96: R30 Property, Plant and Equipment (Tables) HTML 83K
81: R31 Business Combinations (Tables) HTML 52K
18: R32 Goodwill (Tables) HTML 79K
56: R33 Intangible Assets (Tables) HTML 87K
95: R34 Accrued Liabilities (Tables) HTML 55K
80: R35 Long-Term Debt (Tables) HTML 78K
17: R36 Leases and Other Finance Obligations (Table) HTML 166K
55: R37 Employee Stock-Based Compensation (Tables) HTML 164K
94: R38 Income Taxes (Tables) HTML 162K
82: R39 Segment and Product Information (Tables) HTML 190K
116: R40 Unaudited Quarterly Financial Data (Tables) HTML 130K
75: R41 Description of the Business - Additional HTML 39K
Information (Detail)
33: R42 Summary of Significant Accounting Policies - HTML 129K
Additional Information (Detail)
43: R43 Summary of Significant Accounting Policies - HTML 42K
Reconciliation of Accounts Receivable - Classified
(Detail)
115: R44 Summary of Significant Accounting Policies - HTML 43K
Rollforward of Allowance for Doubtful Accounts
(Detail)
74: R45 Summary of Significant Accounting Policies - HTML 70K
Summary of Calculation of Basic And Diluted EPS
(Detail)
32: R46 Summary of Significant Accounting Policies - HTML 49K
Restricted Stock Unit Valuation (Detail)
42: R47 Summary of Significant Accounting Policies - Stock HTML 45K
Option Valuation (Detail)
114: R48 Summary of Significant Accounting Policies - HTML 39K
Supplemental Cash Flow Information (Details)
76: R49 Summary of Significant Accounting Policies - HTML 37K
Supplemental Cash Flow Information (Parenthetical)
(Details)
92: R50 Revenue - Net Sales by Product Category (Detail) HTML 59K
107: R51 Revenue - Additional Information (Detail) HTML 42K
57: R52 Property, Plant and Equipment - Summary of HTML 57K
Property, Plant and Equipment (Detail)
19: R53 Property, Plant and Equipment - Additional HTML 40K
Information (Detail)
93: R54 Property, Plant and Equipment - Schedule of HTML 48K
Balances Held Under Other Finance Obligations
(Detail)
108: R55 Business Combinations - Additional Information HTML 79K
(Detail)
58: R56 Business Combinations - Summary of Aggregate Fair HTML 69K
Values of Assets Acquired and Liabilities Assumed
(Detail)
20: R57 Goodwill - Schedule of Change in Carrying Amount HTML 56K
of Goodwill (Detail)
91: R58 Goodwill - Additional Information (Detail) HTML 47K
109: R59 Intangible Assets - Summary of Intangible Assets HTML 56K
(Detail)
44: R60 Intangible Assets - Additional Information HTML 57K
(Detail)
36: R61 Intangible Assets - Estimated Amortization Expense HTML 51K
for Intangible Assets (Detail)
69: R62 Accrued Liabilities (Details) HTML 55K
110: R63 Long-Term Debt - Summary of Long-Term Debt HTML 62K
(Detail)
47: R64 Long-Term Debt - Summary of Long-Term Debt HTML 40K
(Parenthetical) (Detail)
39: R65 Long-Term Debt - 2017 Debt Transactions - HTML 38K
Additional Information (Detail)
73: R66 Long-Term Debt - Term Loan Amendment - Additional HTML 56K
Information (Detail)
113: R67 Long-Term Debt - Revolving Credit Facility HTML 52K
Amendment - Additional Information (Detail)
48: R68 Long-Term Debt - 2023 Notes Redemption - HTML 53K
Additional Information (Detail)
34: R69 Long-Term Debt - 2018 Debt Transactions - HTML 62K
Additional Information (Detail)
26: R70 Long-Term Debt - First Quarter 2019 Note HTML 58K
Repurchase Transactions - Additional Information
(Detail)
68: R71 Long-Term Debt - Second Quarter 2019 Refinancing HTML 76K
Transactions - Additional Information (Detail)
104: R72 Long-Term Debt - Third Quarter 2019 Refinancing HTML 68K
Transactions - Additional Information (Detail)
90: R73 Long-Term Debt - Fourth Quarter 2019 Term Loan HTML 45K
Repayment - Additional Information (Detail)
22: R74 Long-Term Debt - 2024 Term Loan Credit Agreement - HTML 57K
Additional Information (Detail)
63: R75 Long-Term Debt - 2023 Revolving Credit Facility - HTML 74K
Additional Information (Detail)
99: R76 Long-Term Debt - Senior Secured Notes due 2024 - HTML 51K
Additional Information (Detail)
86: R77 Long-Term Debt - Senior Secured Notes due 2027 - HTML 68K
Additional Information (Detail)
29: R78 Long-Term Debt - Future Maturities of Long-Term HTML 46K
Debt (Detail)
61: R79 Leases and Other Finance Obligations - Summary of HTML 54K
Right-of-use Assets and Lease Liabilities (Detail)
25: R80 Leases and Other Finance Obligations - Summary of HTML 47K
Total Lease Costs (Detail)
67: R81 Leases and Other Finance Obligations - Summary of HTML 81K
Future Maturities of Lease Liabilities (Detail)
102: R82 Leases and Other Finance Obligations - Summary of HTML 78K
Future Maturities of Lease Obligations (Detail)
88: R83 Leases and Other Finance Obligations - Summary of HTML 46K
Weighted Average Lease Terms and Discount Rates
(Detail)
23: R84 Leases and Other Finance Obligations - Summary of HTML 47K
Cash paid for Amounts Included in Measurement of
Lease Liabilities as Well as Supplemental Noncash
Information (Detail)
64: R85 Leases and Other Finance Obligations - Additional HTML 38K
Information (Detail)
101: R86 Leases and Other Finance Obligations - Other HTML 55K
Finance Obligations - Additional Information
(Detail)
87: R87 Leases and Other Finance Obligations - Summary of HTML 53K
Future Maturities of Other Finance Obligation
(Detail)
27: R88 Employee Stock-Based Compensation - Additional HTML 141K
Information (Detail)
59: R89 Employee Stock-Based Compensation - Summary of HTML 67K
Stock Option Activity (Detail)
45: R90 Employee Stock-Based Compensation - Outstanding HTML 72K
and Exercisable Stock Options (Detail)
37: R91 Employee Stock-Based Compensation - Summary of HTML 72K
Restricted Stock Unit Activity (Detail)
70: R92 Income Taxes - Components of Income Tax Expense HTML 60K
(Benefit) Included in Continuing Operations
(Detail)
111: R93 Income Taxes - Reconciliation of Deferred Tax HTML 89K
Assets and Liabilities (Detail)
46: R94 Income Taxes - Reconciliation of Statutory Federal HTML 71K
Income Tax Rate to Our Effective Rate for
Continuing Operations (Detail)
38: R95 Income Taxes - Additional Information (Detail) HTML 57K
72: R96 Employee Benefit Plans - Additional Information HTML 41K
(Detail)
112: R97 Commitments and Contingencies - Additional HTML 36K
Information (Detail)
49: R98 Segment and Product Information - Additional HTML 41K
Information (Detail)
35: R99 Segment and Product Information - Schedule of HTML 81K
Reconciling Information by Reportable Segments
(Detail)
24: R100 Unaudited Quarterly Financial Data - Summary of HTML 61K
Quarterly Results of Operations (Details)
65: R101 Unaudited Quarterly Financial Data - Summary of HTML 44K
Quarterly Results of Operations (Parenthetical)
(Detail)
100: R102 Subsequent Events - Additional Information HTML 65K
(Detail)
118: XML IDEA XML File -- Filing Summary XML 227K
66: XML XBRL Instance -- bldr-10k_20191231_htm XML 3.49M
21: EXCEL IDEA Workbook of Financial Reports XLSX 129K
10: EX-101.CAL XBRL Calculations -- bldr-20191231_cal XML 312K
11: EX-101.DEF XBRL Definitions -- bldr-20191231_def XML 826K
12: EX-101.LAB XBRL Labels -- bldr-20191231_lab XML 1.74M
13: EX-101.PRE XBRL Presentations -- bldr-20191231_pre XML 1.48M
9: EX-101.SCH XBRL Schema -- bldr-20191231 XSD 268K
71: JSON XBRL Instance as JSON Data -- MetaLinks 465± 768K
31: ZIP XBRL Zipped Folder -- 0001564590-20-005717-xbrl Zip 336K
Exhibit 31.1
Certification of Chief Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, M. Chad Crow, certify that:
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1. |
I have reviewed this report on Form 10-K of Builders FirstSource, 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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/s/ M. CHAD CROW |
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President and Chief Executive Officer |
Date: February 21, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/20 | |||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/04/21 Builders FirstSource, Inc. S-8 1/04/21 3:85K Donnelley … Solutions/FA 11/18/20 BMC Stock Holdings, Inc. DEFM14A 11/18/20 1:3.6M Donnelley … Solutions/FA 11/18/20 Builders FirstSource, Inc. 424B3 1:2.9M Donnelley … Solutions/FA 11/17/20 Builders FirstSource, Inc. S-4/A 11/16/20 11:3.9M Donnelley … Solutions/FA 10/08/20 Builders FirstSource, Inc. S-4 10/07/20 8:3M Donnelley … Solutions/FA |