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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/09/20 Lindsay Corp 10-Q 11/30/19 86:8.7M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 870K
2: EX-10.1 Material Contract HTML 81K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
54: R1 Document And Entity Information HTML 82K
27: R2 Condensed Consolidated Statements of Earnings HTML 90K
37: R3 Condensed Consolidated Statements of Comprehensive HTML 45K
Income
84: R4 Condensed Consolidated Statements of Comprehensive HTML 28K
Income (Parenthetical)
52: R5 Condensed Consolidated Balance Sheets HTML 131K
25: R6 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
35: R7 Condensed Consolidated Statements of Shareholders' HTML 67K
Equity
83: R8 Condensed Consolidated Statements of Shareholders' HTML 27K
Equity (Parenthetical)
57: R9 Condensed Consolidated Statements of Cash Flows HTML 116K
43: R10 Basis of Presentation HTML 33K
14: R11 Revenue Recognition HTML 106K
60: R12 Divestitures and Held-For-Sale HTML 30K
68: R13 Net Earnings Per Share HTML 83K
42: R14 Income Taxes HTML 31K
13: R15 Inventories HTML 62K
58: R16 Long-Term Debt HTML 82K
67: R17 Financial Derivatives HTML 101K
40: R18 Leases HTML 99K
15: R19 Fair Value Measurements HTML 120K
55: R20 Commitments and Contingencies HTML 57K
86: R21 Warranties HTML 46K
36: R22 Share-Based Compensation HTML 100K
26: R23 Other Current Liabilities HTML 91K
53: R24 Share Repurchases HTML 27K
85: R25 Industry Segment Information HTML 161K
34: R26 Basis of Presentation (Policies) HTML 30K
24: R27 Revenue Recognition (Tables) HTML 99K
56: R28 Net Earnings Per Share (Tables) HTML 85K
82: R29 Inventories (Tables) HTML 64K
69: R30 Long-Term Debt (Tables) HTML 84K
62: R31 Financial Derivatives (Tables) HTML 98K
11: R32 Leases (Tables) HTML 100K
38: R33 Fair Value Measurements (Tables) HTML 118K
70: R34 Commitments and Contingencies (Tables) HTML 47K
63: R35 Warranties (Tables) HTML 46K
12: R36 Shared-Based Compensation (Tables) HTML 100K
39: R37 Other Current Liabilities (Tables) HTML 90K
71: R38 Industry Segment Information (Tables) HTML 158K
61: R39 Basis of Presentation (Narrative) (Details) HTML 32K
77: R40 Revenue Recognition (Schedule of Disaggregation of HTML 48K
Revenue by Segment) (Details)
48: R41 Revenue Recognition (Narrative) (Details) HTML 39K
22: R42 Divestitures and Held-For-Sale (Narrative) HTML 44K
(Details)
32: R43 Net Earnings Per Share (Schedule of Computation of HTML 49K
Basic and Diluted Net Earnings Per Share)
(Details)
78: R44 Net Earnings Per Share (Schedule of Anti-dilutive HTML 35K
Securities Excluded from Computation of Earnings
Per Share) (Details)
49: R45 Income Taxes (Narrative) (Details) HTML 31K
23: R46 Inventories (Schedule of Inventories) (Details) HTML 40K
33: R47 Long-Term Debt (Schedule of Long-Term Debt) HTML 43K
(Details)
79: R48 Long-Term Debt (Schedule of Principal Payments Due HTML 47K
on Long-Term Debt) (Details)
47: R49 Financial Derivatives (Schedule of Financial HTML 45K
Derivatives) (Details)
65: R50 Financial Derivatives (Narrative) (Details) HTML 46K
74: R51 Financial Derivatives (Schedule of Derivative HTML 30K
Instruments, Effect on Other Comprehensive Income)
(Details)
46: R52 Financial Derivatives (Schedule of Derivative HTML 29K
Instruments, Effect on Other Comprehensive Income)
(Parenthetical) (Details)
18: R53 Leases (Narrative) (Details) HTML 26K
64: R54 Leases (Schedule of Lease Cost and Other HTML 39K
Information Related to Company's Operating Leases)
(Details)
73: R55 Leases (Supplemental Balance Sheet Information HTML 41K
Related to Operating Leases) (Details)
45: R56 Leases (Schedule of Minimum Lease Payments Under HTML 44K
Operating Leases) (Details)
17: R57 Leases (Schedule of Future Minimum Lease Payments HTML 45K
Under Operating Leases) (Details)
66: R58 Fair Value Measurements (Schedule of Financial HTML 46K
Assets and Liabilities Measured at Fair Value)
(Details)
72: R59 Fair Value Measurements (Narrative) (Details) HTML 28K
31: R60 Commitments and Contingencies (Narrative) HTML 29K
(Details)
20: R61 Commitments and Contingencies (Summary of HTML 36K
Undiscounted Environmental Remediation Liability
Classifications) (Details)
51: R62 Warranties (Schedule of Product Warranty HTML 33K
Liability) (Details)
81: R63 Share-Based Compensation (Narrative) (Details) HTML 47K
30: R64 Share-Based Compensation (Summary Of Type And Fair HTML 38K
Value Of Share-Based Compensation Awards)
(Details)
19: R65 Share-Based Compensation (Schedule of Assumptions HTML 35K
Used) (Details)
50: R66 Share-Based Compensation (Schedule of Assumptions HTML 39K
Used to Estimate Fair Value of TSR Portion of
Awards Granted) (Details)
80: R67 Other Current Liabilities (Schedule of Other HTML 57K
Liabilities Current) (Details)
28: R68 Share Repurchases (Narrative) (Details) HTML 29K
21: R69 Industry Segment Information (Narrative) (Details) HTML 41K
16: R70 Industry Segment Information (Schedule of Segment HTML 56K
Reporting Information Impacts on Statement of
Operations, by Segment) (Details)
44: R71 Industry Segment Information (Schedule of Segment HTML 35K
Reporting Information Impacts on Balance Sheet, by
Segment) (Details)
76: XML IDEA XML File -- Filing Summary XML 164K
75: XML XBRL Instance -- lnn-10q_20191130_htm XML 2.34M
59: EXCEL IDEA Workbook of Financial Reports XLSX 68K
7: EX-101.CAL XBRL Calculations -- lnn-20191130_cal XML 201K
8: EX-101.DEF XBRL Definitions -- lnn-20191130_def XML 332K
9: EX-101.LAB XBRL Labels -- lnn-20191130_lab XML 951K
10: EX-101.PRE XBRL Presentations -- lnn-20191130_pre XML 751K
6: EX-101.SCH XBRL Schema -- lnn-20191130 XSD 137K
41: JSON XBRL Instance as JSON Data -- MetaLinks 306± 477K
29: ZIP XBRL Zipped Folder -- 0001564590-20-000630-xbrl Zip 155K
EXHIBIT 31.1
CERTIFICATION
I, Timothy L. Hassinger, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Lindsay Corporation; |
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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 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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President and Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/9/20 | 4, 8-K | ||
| For Period end: | 11/30/19 | |||
| List all Filings | ||||