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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/20 Altra Industrial Motion Corp. 10-K 12/31/19 122:20M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.93M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 53K
3: EX-21.1 Subsidiaries List HTML 64K
4: EX-23.1 Consent of Experts or Counsel HTML 35K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
18: R1 Document and Entity Information HTML 100K
87: R2 Consolidated Balance Sheets HTML 138K
99: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
60: R4 Consolidated Statements of Income HTML 104K
17: R5 Consolidated Statements of Comprehensive Income HTML 63K
86: R6 Consolidated Statements of Stockholders' Equity HTML 44K
(Parenthetical)
98: R7 Consolidated Statements of Stockholders' Equity HTML 88K
59: R8 Consolidated Statements of Cash Flows HTML 168K
19: R9 Description of Business and Summary of Significant HTML 176K
Accounting Policies
41: R10 Revenue Recognition HTML 133K
56: R11 Acquisitions HTML 202K
119: R12 Lease Accounting HTML 137K
82: R13 Inventories HTML 55K
40: R14 Property, Plant and Equipment HTML 64K
55: R15 Goodwill and Intangible Assets HTML 166K
118: R16 Warranty Costs HTML 69K
81: R17 Income Taxes HTML 290K
42: R18 Pension and Other Employee Benefits HTML 391K
54: R19 Long-Term Debt HTML 103K
102: R20 Stockholders' Equity HTML 82K
89: R21 Concentrations HTML 40K
16: R22 Restructuring, Asset Impairment, and Transition HTML 122K
Expenses
58: R23 Derivative Financial Instruments HTML 170K
101: R24 Commitments and Contingencies HTML 49K
88: R25 Segment and Geographic Information HTML 271K
15: R26 Unaudited Quarterly Results of Operations HTML 155K
57: R27 Subsequent Events HTML 39K
100: R28 Schedule II - Valuation and Qualifying Accounts HTML 63K
90: R29 Description of Business and Summary of Significant HTML 170K
Accounting Policies (Policies)
84: R30 Description of Business and Summary of Significant HTML 137K
Accounting Policies (Tables)
120: R31 Revenue Recognition (Tables) HTML 128K
52: R32 Acquisitions (Tables) HTML 202K
38: R33 Lease Accounting (Tables) HTML 141K
85: R34 Inventories (Tables) HTML 57K
121: R35 Property, Plant and Equipment (Tables) HTML 63K
53: R36 Goodwill and Intangible Assets (Tables) HTML 167K
39: R37 Warranty Costs (Tables) HTML 69K
83: R38 Income Taxes (Tables) HTML 292K
122: R39 Pension and Other Employee Benefits (Tables) HTML 393K
92: R40 Long-Term Debt (Tables) HTML 96K
103: R41 Stockholders' Equity (Tables) HTML 73K
67: R42 Restructuring, Asset Impairment, and Transition HTML 118K
Expenses (Tables)
26: R43 Derivative Financial Instruments (Tables) HTML 162K
93: R44 Segment and Geographic Information (Tables) HTML 261K
104: R45 Unaudited Quarterly Results of Operations (Tables) HTML 154K
68: R46 Description of Business and Summary of Significant HTML 76K
Accounting Policies - Additional Information
(Detail)
27: R47 Description of Business and Summary of Significant HTML 45K
Accounting Policies - Reconciliation of Basic to
Diluted Shares Outstanding (Detail)
91: R48 Description of Business and Summary of Significant HTML 50K
Accounting Policies - Depreciation of Property,
Plant and Equipment, Including Capital Leases is
Provided Using Straight-Line Method Over Estimated
Useful Life of Asset (Detail)
105: R49 Description of Business and Summary of Significant HTML 66K
Accounting Policies - Reconciliation of Changes in
Accumulated Other Comprehensive Income (Loss) by
Component (Detail)
112: R50 Revenue Recognition - Additional Information HTML 36K
(Detail)
70: R51 Revenue Recognition - Disaggregates Revenue for HTML 70K
Each Reportable Segment and Geographic Region
(Detail)
37: R52 Revenue Recognition - Summary of Opening and HTML 49K
Closing Balances of Contract Liability and
Receivables (Detail)
51: R53 Acquisitions - Additional Information (Detail) HTML 57K
111: R54 Acquisitions - Schedule of Purchase Price HTML 117K
Allocation (Detail)
69: R55 Acquisitions - Schedule of Intangible Assets HTML 49K
Acquired (Detail)
36: R56 Acquisitions - Schedule of Unaudited Pro Forma HTML 49K
Results of Operations (Detail)
50: R57 Lease Accounting - Additional Information (Detail) HTML 38K
110: R58 Lease Accounting - Quantitative Information HTML 42K
Regarding Lease Cost (Detail)
71: R59 Lease Accounting - Quantitative Information HTML 37K
Regarding Lease Cost (Parenthetical) (Detail)
23: R60 Lease Accounting - Quantitative Information HTML 69K
Regarding Maturities of Lease Liabilities (Detail)
66: R61 Lease Accounting - Quantitative Information HTML 53K
Regarding Other Information (Detail)
109: R62 Lease Accounting - Future Minimum Rent Obligations HTML 72K
under Non-Cancelable Operating and Capital Leases
(Detail)
97: R63 Inventories - Summary of Inventories (Detail) HTML 45K
20: R64 Property, Plant and Equipment - Schedule of HTML 52K
Property, Plant and Equipment (Detail)
63: R65 Property, Plant and Equipment - Additional HTML 44K
Information (Detail)
106: R66 Goodwill and Intangible Assets - Changes in HTML 56K
Carrying Value of Goodwill by Segment (Detail)
94: R67 Goodwill and Intangible Assets - Gross Carrying HTML 59K
Value and Accumulated Amortization of Intangible
Assets (Detail)
25: R68 Goodwill and Intangible Assets - Additional HTML 63K
Information (Detail)
62: R69 Warranty Costs - Additional Information (Detail) HTML 40K
43: R70 Warranty Costs - Changes in Carrying Amount of HTML 47K
Accrued Product Warranty Costs (Detail)
32: R71 Income Taxes - Income Before Income Taxes by HTML 43K
Domestic and Foreign Locations (Detail)
72: R72 Income Taxes - Components of Provision (Benefit) HTML 66K
for Income Taxes (Detail)
114: R73 Income Taxes - Additional Information (Detail) HTML 64K
46: R74 Income Taxes - Reconciliation from Tax at U.S. HTML 76K
Federal Statutory Rate to Company's Provision
(Benefit) for Income Taxes (Detail)
35: R75 Income Taxes - Reconciliation of Gross Amount of HTML 41K
Unrecognized Tax Benefits Excluding Accrued
Interest and Penalties (Detail)
75: R76 Income Taxes - Significant Components of Deferred HTML 81K
Tax Assets and Liabilities (Detail)
117: R77 Pension and Other Employee Benefits - HTML 109K
Reconciliation of Benefit Obligation, Fair Value
of Plan Assets and Funded Status of Respective
Defined Benefit (Pension) and Postretirement
Benefit Plans (Detail)
48: R78 Pension and Other Employee Benefits - Additional HTML 93K
Information (Detail)
30: R79 Pension and Other Employee Benefits - Discount HTML 40K
Rate Used in Computation of Respective Benefit
Obligations (Detail)
44: R80 Pension and Other Employee Benefits - Components HTML 54K
of Net Periodic Benefit Cost (Detail)
33: R81 Pension and Other Employee Benefits - Economic HTML 43K
Assumptions Used in Computation of Respective Net
Periodic Benefit Cost (Detail)
73: R82 Pension and Other Employee Benefits - Schedule HTML 50K
Fair Value of Pension Plan Assets (Detail)
115: R83 Pension and Other Employee Benefits - Summary of HTML 50K
Amounts of Expected Benefit Payments (Detail)
45: R84 Long-Term Debt - Outstanding Debt Obligations HTML 59K
(Detail)
34: R85 Long-Term Debt - Additional Information (Detail) HTML 120K
74: R86 Long-Term Debt - Maturities on Long-Term HTML 53K
Borrowings (Detail)
116: R87 Stockholders' Equity - Additional Information HTML 96K
(Detail)
49: R88 Stockholders' Equity - Company's Restricted Stock HTML 70K
and Restricted Stock Unit Grants and Stock Options
(Detail)
31: R89 Concentrations - Additional Information (Detail) HTML 41K
22: R90 Restructuring, Asset Impairment, and Transition HTML 68K
Expenses - Additional Information (Detail)
65: R91 Restructuring, Asset Impairment, and Transition HTML 52K
Expenses - Reconciliation of Accrued Restructuring
Costs (Detail)
108: R92 Restructuring, Asset Impairment, and Transition HTML 55K
Expenses - Summary of Reconciliation of
Restructuring Expense by Segment (Detail)
96: R93 Derivative Financial Instruments - Summary of HTML 89K
Outstanding Swaps (Detail)
21: R94 Derivative Financial Instruments - Additional HTML 85K
Information (Detail)
64: R95 Derivative Financial Instruments - Summary of HTML 40K
Impact of Cross-Currency Swaps to AOCIL and
Consolidated Statements of Operations (Detail)
107: R96 Derivative Financial Instruments - Summary of HTML 54K
Location and Fair Value of Company's Cash Flow
Hedge (Detail)
95: R97 Commitments and Contingencies - Additional HTML 37K
Information (Detail)
24: R98 Segment and Geographic Information - Additional HTML 36K
Information (Detail)
61: R99 Segment and Geographic Information - Segment HTML 102K
Financial Information and Reconciliation of
Segments Revenue to Consolidated Revenue (Detail)
76: R100 Segment and Geographic Information - HTML 51K
Reconciliation of Segment Assets to Consolidated
Assets (Detail)
113: R101 Segment and Geographic Information - Net Sales to HTML 60K
Third Parties by Geographic Region (Detail)
47: R102 Unaudited Quarterly Results of Operations - HTML 66K
Schedule of Quarterly Results of Operations
(Detail)
29: R103 Subsequent Events - Additional Information HTML 47K
(Detail)
78: R104 Schedule II - Valuation and Qualifying Accounts HTML 42K
(Detail)
79: XML IDEA XML File -- Filing Summary XML 234K
80: XML XBRL Instance -- aimc-10k_20191231_htm XML 5.55M
14: EXCEL IDEA Workbook of Financial Reports XLSX 131K
10: EX-101.CAL XBRL Calculations -- aimc-20191231_cal XML 326K
11: EX-101.DEF XBRL Definitions -- aimc-20191231_def XML 1.01M
12: EX-101.LAB XBRL Labels -- aimc-20191231_lab XML 1.96M
13: EX-101.PRE XBRL Presentations -- aimc-20191231_pre XML 1.59M
9: EX-101.SCH XBRL Schema -- aimc-20191231 XSD 268K
77: JSON XBRL Instance as JSON Data -- MetaLinks 529± 885K
28: ZIP XBRL Zipped Folder -- 0001564590-20-007474-xbrl Zip 404K
Exhibit 31.1
Certification of Chief Executive Officer
I, Carl R. Christenson, certify that:
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1. |
I have reviewed this Annual Report on Form 10-K of Altra Industrial Motion Corp.; |
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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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By: |
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Name: Carl R. Christenson |
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Title: Chairman and Chief Executive Officer, Director |
Date: February 27, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/20 | |||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/23 Altra Industrial Motion Corp. 10-K 12/31/22 123:22M Donnelley … Solutions/FA 2/28/22 Altra Industrial Motion Corp. 10-K 12/31/21 131:33M Donnelley … Solutions/FA 2/26/21 Altra Industrial Motion Corp. 10-K 12/31/20 126:21M ActiveDisclosure/FA |