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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/20 Manitex International, Inc. 10-K 12/31/19 156:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.47M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 67K
3: EX-21.1 Subsidiaries List HTML 48K
4: EX-23.1 Consent of Experts or Counsel HTML 44K
5: EX-23.2 Consent of Experts or Counsel HTML 44K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
49: R1 Document and Entity Information HTML 109K
146: R2 Consolidated Balance Sheets HTML 167K
89: R3 Consolidated Balance Sheets (Parenthetical) HTML 63K
35: R4 Consolidated Statements of Operations HTML 179K
50: R5 Consolidated Statements of Operations HTML 46K
(Parenthetical)
148: R6 Consolidated Statements of Comprehensive Loss HTML 69K
91: R7 Consolidated Statement of Shareholders' Equity HTML 105K
33: R8 Consolidated Statement of Cash Flows HTML 189K
52: R9 Nature of Operations HTML 57K
135: R10 Basis of Presentation HTML 46K
120: R11 Summary of Significant Accounting Policies HTML 119K
23: R12 Revenue Recognition HTML 385K
78: R13 Earnings per Common Share HTML 214K
133: R14 Fair Value Measurements HTML 189K
118: R15 Derivative Financial Instruments HTML 131K
22: R16 Inventory HTML 62K
77: R17 Property, Plant and Equipment HTML 86K
137: R18 Goodwill and Other Intangible Assets HTML 136K
116: R19 Equity Method Investments HTML 78K
41: R20 Accrued Expenses HTML 85K
56: R21 Revolving Term Credit Facilities and Debt HTML 133K
142: R22 Leases HTML 249K
86: R23 Convertible Notes HTML 70K
39: R24 Income Taxes HTML 288K
54: R25 Supplemental Cash Flow Disclosures HTML 84K
141: R26 Employee Benefits HTML 50K
85: R27 Accrued Warranties HTML 69K
37: R28 Long Lived Assets HTML 58K
58: R29 Equity HTML 490K
82: R30 Recent Accounting Guidance HTML 54K
26: R31 Transactions between the Company and Related HTML 156K
Parties
113: R32 Legal Proceedings and Other Contingencies HTML 55K
129: R33 Unaudited Quarterly Financial Data HTML 203K
84: R34 Discontinued Operations HTML 76K
28: R35 Subsequent Event HTML 46K
114: R36 Schedule II - Valuation and Qualifying Accounts HTML 208K
and Reserves
130: R37 Summary of Significant Accounting Policies HTML 224K
(Policies)
80: R38 Summary of Significant Accounting Policies HTML 52K
(Tables)
30: R39 Revenue Recognition (Tables) HTML 380K
61: R40 Earnings per Common Share (Tables) HTML 216K
42: R41 Fair Value Measurements (Tables) HTML 182K
101: R42 Derivative Financial Instruments (Tables) HTML 125K
155: R43 Inventory (Tables) HTML 63K
62: R44 Property, Plant and Equipment (Tables) HTML 85K
43: R45 Goodwill and Other Intangible Assets (Tables) HTML 134K
102: R46 Equity Method Investments (Tables) HTML 74K
156: R47 Accrued Expenses (Tables) HTML 85K
60: R48 Revolving Term Credit Facilities and Debt (Tables) HTML 102K
44: R49 Leases (Tables) HTML 250K
17: R50 Convertible Notes (Tables) HTML 61K
68: R51 Income Taxes (Tables) HTML 287K
128: R52 Supplemental Cash Flow Disclosures (Tables) HTML 83K
110: R53 Accrued Warranties (Tables) HTML 68K
16: R54 Long Lived Assets (Tables) HTML 58K
67: R55 Equity (Tables) HTML 485K
127: R56 Transactions between the Company and Related HTML 154K
Parties (Tables)
109: R57 Quarterly Financial Data (Unaudited) (Tables) HTML 203K
15: R58 Discontinued Operations (Tables) HTML 76K
70: R59 Nature of Operations - Additional Information HTML 92K
(Detail)
151: R60 Summary of Significant Accounting Policies - HTML 140K
Additional Information (Detail)
99: R61 Summary of Significant Accounting Policies - HTML 64K
Schedule of Useful Lives of Property and Equipment
(Detail)
47: R62 Summary of Significant Accounting Policies - HTML 63K
Additional Information - Credit Risk
Concentrations (Detail)
65: R63 Revenue - Summary of Disaggregates of Revenue HTML 70K
(Detail)
150: R64 Revenue - Summary of Revenues by Geographic Area HTML 212K
(Detail)
98: R65 Revenue - Summary of Changes in Customer Deposits HTML 52K
(Detail)
46: R66 Earnings per Common Share - Basic and Diluted Net HTML 130K
Earnings Per Share (Detail)
64: R67 Earnings per Common Share - Additional Information HTML 49K
(Detail)
153: R68 Earnings per Common Share - Schedule of HTML 54K
Antidilutive Securities Excluded from Computation
of Diluted Earnings Per Share (Detail)
95: R69 Fair Value Measurements - Summary of Items HTML 73K
Measures at Fair Value on Recurring Basis (Detail)
104: R70 Fair Value Measurements - Summary of Fair Value, HTML 54K
Liabilities Measured on Recurring Basis,
Unobservable Input Reconciliation (Detail)
124: R71 Fair Value Measurements - Additional Information HTML 59K
(Detail)
72: R72 Derivative Financial Instruments - Additional HTML 89K
Information (Detail)
19: R73 Derivative Financial Instruments - Forward HTML 50K
Currency Contracts and Interest Rate Swaps
(Detail)
105: R74 Derivative Financial Instruments - Fair Value HTML 60K
Amounts of Derivative Instruments Reported in
Consolidated Balance Sheets (Detail)
125: R75 Derivative Financial Instruments - Effect of HTML 55K
Derivative Instruments on Consolidated Statements
of Income (Detail)
73: R76 Inventory - Components of Inventory (Detail) HTML 55K
20: R77 Inventory - Additional Information (Detail) HTML 46K
108: R78 Property Plant and Equipment - Schedule of HTML 70K
Property Plant and Equipment (Detail)
122: R79 Property Plant and Equipment - Additional HTML 48K
Information (Detail)
103: R80 Goodwill and Other Intangible Assets - Additional HTML 83K
Information (Detail)
123: R81 Goodwill and Other Intangible Assets - Schedule of HTML 77K
Intangible Assets (Detail)
71: R82 Goodwill and Other Intangible Assets - Schedule of HTML 65K
Estimated Amortization Expense (Detail)
18: R83 Goodwill and Other Intangible Assets - Changes in HTML 52K
Goodwill (Detail)
106: R84 Equity Method Investments - Additional Information HTML 56K
(Detail)
126: R85 Equity Method Investments - Summary of ASV HTML 67K
Financial Information (Detail)
74: R86 Equity Method Investments - Summary of ASV HTML 47K
Financial Information (Parenthetical) (Detail)
21: R87 Accrued Expenses - Schedule of Accrued Expenses HTML 78K
(Detail)
107: R88 Revolving Term Credit Facilities and Debt - HTML 104K
Additional Information - U.S. Credit Facilities
(Detail)
121: R89 Revolving Term Credit Facilities and Debt - HTML 66K
Additional Information - Note Payable-Winona
Facility Purchase (Detail)
152: R90 Revolving Term Credit Facilities and Debt - HTML 60K
Additional Information - PM Debt Restructuring
(Detail)
100: R91 Revolving Term Credit Facilities and Debt - HTML 81K
Additional Information - PM Group Short-Term
Working Capital Borrowing (Detail)
48: R92 Revolving Term Credit Facilities and Debt - HTML 199K
Additional Information - PM Group Term Loans
(Detail)
66: R93 Revolving Term Credit Facilities and Debt - HTML 62K
Additional Information - Valla Short-Term Working
Capital Borrowings (Detail)
149: R94 Revolving Term Credit Facilities and Debt - HTML 66K
Additional Information - Valla Term Loans (Detail)
97: R95 Revolving Term Credit Facilities and Debt - HTML 47K
Schedule of Debt Maturities - Additional
Information (Detail)
45: R96 Revolving Term Credit Facilities and Debt - HTML 87K
Schedule of Annual Maturities Of Debt Outstanding
(Detail)
63: R97 Leases - Additional Information (Detail) HTML 101K
154: R98 Leases - Schedule of Leases on Consolidated HTML 64K
Balance Sheet (Detail)
96: R99 Leases - Schedule of Lease Cost (Detail) HTML 55K
138: R100 Leases - Summary of Other Information Related to HTML 50K
Leases (Detail)
117: R101 Leases - Schedule of Future Principal Minimum HTML 100K
Lease Payments (Detail)
25: R102 Leases - Schedule of Capital Item (Detail) HTML 64K
76: R103 Leases - Summary of Inventory Held For Sale HTML 51K
Financed Capital Leases-Equipment (Detail)
136: R104 Leases - Schedule of Future Minimum Payments HTML 91K
(Detail)
115: R105 Convertible Notes - Additional Information HTML 105K
(Detail)
24: R106 Convertible Notes - Schedule of Convertible Notes HTML 57K
(Detail)
75: R107 Income Taxes - Additional Information (Detail) HTML 103K
134: R108 Income Taxes - Schedule of Company's Income Before HTML 53K
Income Taxes from Continuing Operations (Detail)
119: R109 Income Taxes - Schedule of Company's Provision HTML 73K
(Benefit) for Income Taxes for Continuing
Operations (Detail)
92: R110 Income Taxes - Schedule of Significant Components HTML 103K
of Deferred Tax Assets and Liabilities (Detail)
143: R111 Income Taxes - Summary of Effective Tax Rate HTML 71K
Before Income Taxes Varies from Current US Federal
Statutory Income Tax Rate (Detail)
51: R112 Income Taxes - Summary of Reconciliation of HTML 56K
Unrecognized Tax Benefits (Detail)
32: R113 Supplemental Cash Flow Disclosures - Schedule of HTML 60K
Supplemental Cash Flow Disclosures (Detail)
94: R114 Employee Benefits - Additional Information HTML 72K
(Detail)
144: R115 Accrued Warranties - Summary of Changes in Product HTML 55K
Warranty Liability (Detail)
53: R116 Long Lived Assets - Schedule of Long Lived Assets HTML 49K
(Detail)
34: R117 Equity - Additional Information - Tadano, Ltd HTML 78K
Investment in Company (Detail)
90: R118 Equity - Additional Information - Stock Issuance - HTML 48K
Shares Issued to Avis Industrial Corporation
(Detail)
147: R119 Equity - Additional Information - At the Market HTML 54K
Program (Detail)
79: R120 Equity - Summary of Stock Issued Under At the HTML 75K
Market Program (Detail)
29: R121 Equity - Summary of Stock Issuances (Detail) HTML 127K
111: R122 Equity - Summary of Common Stock Repurchases HTML 78K
(Detail)
131: R123 Equity - Additional Information - 2019 Equity HTML 82K
Incentive Plan (Detail)
81: R124 Equity - Summary of Assumptions to Calculate the HTML 55K
Black-Scholes Option Pricing Model for Stock
Options Granted (Detail)
31: R125 Equity - Summary of Restricted Stock Units Awarded HTML 151K
(Detail)
112: R126 Equity - Restricted Stock Units Outstanding HTML 58K
(Detail)
132: R127 Recent Accounting Guidance - Additional HTML 53K
Information (Detail)
83: R128 Transactions between the Company and Related HTML 68K
Parties - Additional Information (Detail)
27: R129 Transactions between the Company and Related HTML 58K
Parties - Schedule of Accounts Receivable and
Accounts Payable with Related Parties (Detail)
38: R130 Transactions between the Company and Related HTML 73K
Parties - Related Party Transactions (Detail)
59: R131 Transactions between the Company and Related HTML 60K
Parties - Related Party Transactions
(Parenthetical) (Detail)
140: R132 Transactions between the Company and Related HTML 49K
Parties - Summary of Notes Payable to Related
Parties (Detail)
88: R133 Legal Proceedings and Other Contingencies - HTML 73K
Additional Information (Detail)
36: R134 Unaudited Quarterly Financial Data - Summarized HTML 70K
Quarterly Financial Data (Detail)
57: R135 Discontinued Operations - Additional Information HTML 95K
(Detail)
139: R136 Discontinued Operations - Summary of Loss from HTML 83K
Discontinued Operations (Detail)
87: R137 Discontinued Operations - Summary of Loss from HTML 45K
Discontinued Operations (Parenthetical) (Detail)
40: R138 Subsequent Event - Additional Information (Detail) HTML 55K
55: R139 Schedule II - Valuation and Qualifying Accounts HTML 64K
and Reserves (Detail)
69: XML IDEA XML File -- Filing Summary XML 303K
145: EXCEL IDEA Workbook of Financial Reports XLSX 189K
9: EX-101.INS XBRL Instance -- mntx-20191231 XML 7.70M
11: EX-101.CAL XBRL Calculations -- mntx-20191231_cal XML 404K
12: EX-101.DEF XBRL Definitions -- mntx-20191231_def XML 1.56M
13: EX-101.LAB XBRL Labels -- mntx-20191231_lab XML 2.91M
14: EX-101.PRE XBRL Presentations -- mntx-20191231_pre XML 2.42M
10: EX-101.SCH XBRL Schema -- mntx-20191231 XSD 448K
93: ZIP XBRL Zipped Folder -- 0001564590-20-009610-xbrl Zip 401K
Exhibit 31.2
CERTIFICATIONS
I, Laura R. Yu, certify that:
1. I have reviewed this annual report on Form 10-K of Manitex International, 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 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 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: March 10, 2020 |
By: |
/ S / Laura R. Yu |
|
|
Name: |
Laura R. Yu |
|
|
Title: |
Chief Financial Officer (Principal Financial and Accounting Officer of Manitex International, Inc.) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/10/20 | 4 | ||
| For Period end: | 12/31/19 | 4, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Manitex International, Inc. 10-K 12/31/23 124:15M Donnelley … Solutions/FA 3/08/23 Manitex International, Inc. 10-K 12/31/22 136:21M Donnelley … Solutions/FA 3/09/22 Manitex International, Inc. 10-K 12/31/21 128:17M ActiveDisclosure/FA 3/11/21 Manitex International, Inc. 10-K 12/31/20 130:18M ActiveDisclosure/FA |