|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/20 PGT Innovations, Inc. 10-Q 4/04/20 87:11M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.00M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
49: R1 Document and Entity Information HTML 79K
76: R2 Condensed Consolidated Statements of Operations HTML 71K
67: R3 Condensed Consolidated Statements of Comprehensive HTML 53K
Income
19: R4 Condensed Consolidated Balance Sheets HTML 114K
51: R5 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
77: R6 Condensed Consolidated Statements of Cash Flows HTML 108K
68: R7 Condensed Consolidated Statements of Shareholders' HTML 89K
Equity
20: R8 Condensed Consolidated Statements of Shareholders' HTML 28K
Equity (Parenthetical)
48: R9 Description of Business and Basis of Presentation HTML 49K
53: R10 Revenue Recognition and Contracts with Customers HTML 109K
80: R11 Warranty HTML 84K
35: R12 Inventories HTML 52K
25: R13 Stock Based Compensation HTML 34K
54: R14 Acquisition HTML 94K
81: R15 Net Income Per Common Share HTML 71K
36: R16 Goodwill and Other Intangible Assets HTML 148K
26: R17 Long-Term Debt HTML 139K
52: R18 Leases HTML 174K
82: R19 Commitments and Contingencies HTML 28K
45: R20 Income Taxes HTML 30K
17: R21 Fair Value HTML 148K
69: R22 Derivatives HTML 185K
78: R23 Accumulated Other Comprehensive Loss HTML 64K
46: R24 Segments HTML 91K
18: R25 Subsequent Event HTML 29K
70: R26 Description of Business and Basis of Presentation HTML 50K
(Policies)
79: R27 Revenue Recognition and Contracts with Customers HTML 92K
(Tables)
47: R28 Warranty (Tables) HTML 83K
16: R29 Inventories (Tables) HTML 53K
22: R30 Acquisition (Tables) HTML 89K
34: R31 Net Income Per Common Share (Tables) HTML 70K
84: R32 Goodwill and Other Intangible Assets (Tables) HTML 146K
56: R33 Long-Term Debt (Tables) HTML 130K
21: R34 Leases (Tables) HTML 175K
33: R35 Fair Value (Tables) HTML 140K
83: R36 Derivatives (Tables) HTML 177K
55: R37 Accumulated Other Comprehensive Loss (Tables) HTML 64K
24: R38 Segments (Tables) HTML 90K
32: R39 Description of Business and Basis of Presentation HTML 55K
- Additional Information (Detail)
14: R40 Revenue Recognition and Contracts with Customers - HTML 52K
Additional Information (Detail)
44: R41 Revenue Recognition and Contracts with Customers - HTML 41K
Net Sales by Reporting Segment, Product Category
and Market (Detail)
72: R42 Warranty - Additional Information (Detail) HTML 34K
62: R43 Warranty - Summary of Current Period Charges, HTML 38K
Adjustments to Previous Estimates, Settlements
representing Actual Costs Incurred with regard to
Accrued Warranty (Detail)
13: R44 Inventories - Summary of Inventories (Detail) HTML 35K
43: R45 Stock Based-Compensation - Additional Information HTML 84K
(Detail)
71: R46 Acquisition - Additional Information (Detail) HTML 66K
60: R47 Acquisition - Schedule of Fair Value of Assets and HTML 68K
Liabilities Assumed (Detail)
15: R48 Acquisition - Schedule for Valuation of HTML 42K
Identifiable Intangible Assets Acquired and
Estimate of Useful Lives (Detail)
42: R49 Net Income Per Common Share - Additional HTML 27K
Information (Detail)
37: R50 Net Income Per Common Share - Calculation of EPS HTML 51K
and Reconciliation of Weighted Average Common
Shares Used in Calculation of Basic and Diluted
EPS (Detail)
30: R51 Goodwill and Other Intangible Assets - Schedule of HTML 68K
Goodwill and Intangible Assets Net (Detail)
57: R52 Goodwill and Other Intangible Assets - Estimated HTML 42K
Amortization for Future Fiscal Year (Detail)
85: R53 Goodwill and Other Intangible Assets - Additional HTML 45K
Information (Detail)
38: R54 Long Term Debt - Schedule of Long-term Debt HTML 42K
(Detail)
31: R55 Long-Term Debt - Additional Information (Detail) HTML 181K
58: R56 Long-Term Debt - Activity Relating to Third-Party HTML 41K
Fees and Costs, Lender Fees and Discount (Detail)
86: R57 Long-Term Debt - Estimated Amortization Expense HTML 37K
Relating to Third-Party Fees and Costs, Lender
Fees and Discount (Detail)
39: R58 Long-Term Debt - Contractual Future Maturities of HTML 45K
Long-Term Debt Outstanding, Including Remaining
Balance of Financing Arrangement Described as
Other Debt (Detail)
29: R59 Leases - Additional Information (Detail) HTML 58K
64: R60 Leases - Components of Lease Expense (Detail) HTML 32K
73: R61 Leases - Other Information Relating to Leases HTML 41K
(Detail)
40: R62 Leases - Future Maturities under Operating Leases HTML 70K
(Detail)
11: R63 Income Taxes - Additional Information (Detail) HTML 38K
65: R64 Fair Value - Additional Information (Detail) HTML 39K
74: R65 Fair Value - Schedule of Fair Value on Recurring HTML 37K
Basis (Detail)
41: R66 Derivatives - Additional Information (Detail) HTML 55K
12: R67 Derivatives - Summary of Fair Values of Hedges and HTML 43K
MTP Contracts (Detail)
63: R68 Derivatives - Gains (Losses) on Derivative HTML 38K
Financial Instruments (Detail)
75: R69 Accumulated Other Comprehensive Loss - Components HTML 56K
of Accumulated Other Comprehensive Loss (Detail)
87: R70 Segments - Additional Information (Detail) HTML 26K
59: R71 Segments - Summary of Financial Data Attributable HTML 43K
to Operating Segments (Detail)
28: R72 Subsequent Event - Additional Information (Detail) HTML 50K
27: XML IDEA XML File -- Filing Summary XML 160K
66: XML XBRL Instance -- pgti-10q_20200404_htm XML 2.93M
50: EXCEL IDEA Workbook of Financial Reports XLSX 86K
7: EX-101.CAL XBRL Calculations -- pgti-20200404_cal XML 209K
8: EX-101.DEF XBRL Definitions -- pgti-20200404_def XML 602K
9: EX-101.LAB XBRL Labels -- pgti-20200404_lab XML 1.33M
10: EX-101.PRE XBRL Presentations -- pgti-20200404_pre XML 1.02M
6: EX-101.SCH XBRL Schema -- pgti-20200404 XSD 202K
23: JSON XBRL Instance as JSON Data -- MetaLinks 358± 573K
61: ZIP XBRL Zipped Folder -- 0001564590-20-024931-xbrl Zip 210K
Exhibit 31.1
Certification of Chief Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Jeffrey T. Jackson, certify that:
1. I have reviewed this report on Form 10-Q for the quarter ended April 4, 2020, of PGT Innovations, 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 by 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.
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.
|
|
|
|
|
|
|
|
President and Chief Executive Officer |
Date: May 13, 2020
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/13/20 | 8-K | ||
| For Period end: | 4/4/20 | |||
| List all Filings | ||||