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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/03/15 Builders FirstSource, Inc. 10-K 12/31/14 107:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 854K
2: EX-10.22 Material Contract HTML 48K
3: EX-23.1 Consent of Experts or Counsel HTML 31K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
71: R1 Document and Entity Information HTML 60K
57: R2 Consolidated Statements of Operations and HTML 125K
Comprehensive Income (Loss)
68: R3 Consolidated Statements of Operations and HTML 35K
Comprehensive Income (Loss) (Parenthetical)
75: R4 Consolidated Balance Sheets HTML 122K
96: R5 Consolidated Balance Sheets (Parenthetical) HTML 58K
59: R6 Consolidated Statements of Cash Flows HTML 154K
67: R7 Consolidated Statement of Changes in Stockholders HTML 106K
Equity
51: R8 Description of the Business HTML 34K
41: R9 Summary of Significant Accounting Policies HTML 130K
98: R10 Property, Plant and Equipment HTML 58K
77: R11 Discontinued Operations HTML 56K
76: R12 Acquisitions HTML 52K
83: R13 Goodwill HTML 53K
84: R14 Intangible Assets HTML 66K
81: R15 Accrued Liabilities HTML 58K
85: R16 Long-Term Debt HTML 108K
69: R17 Employee Stock-Based Compensation HTML 147K
72: R18 Facility Closure Costs HTML 53K
79: R19 Income Taxes HTML 216K
107: R20 Employee Benefit Plans HTML 35K
92: R21 Commitments and Contingencies HTML 62K
63: R22 Segment and Product Information HTML 65K
78: R23 Related Party Transactions HTML 36K
65: R24 Concentrations HTML 36K
32: R25 Supplemental Cash Flow Information HTML 45K
93: R26 Unaudited Quarterly Financial Data HTML 150K
102: R27 Subsequent Event HTML 34K
46: R28 Summary of Significant Accounting Policies HTML 197K
(Policies)
45: R29 Summary of Significant Accounting Policies HTML 107K
(Tables)
49: R30 Property, Plant and Equipment (Tables) HTML 56K
50: R31 Discontinued Operations (Tables) HTML 48K
52: R32 Acquisitions (Tables) HTML 41K
21: R33 Goodwill (Tables) HTML 50K
90: R34 Intangible Assets (Tables) HTML 68K
61: R35 Accrued Liabilities (Tables) HTML 57K
64: R36 Long-Term Debt (Tables) HTML 95K
36: R37 Employee Stock-Based Compensation (Tables) HTML 142K
106: R38 Facility Closure Costs (Tables) HTML 49K
13: R39 Income Taxes (Tables) HTML 216K
54: R40 Commitments and Contingencies (Tables) HTML 56K
95: R41 Segment and Product Information (Tables) HTML 58K
34: R42 Supplemental Cash Flow Information (Tables) HTML 43K
44: R43 Unaudited Quarterly Financial Data (Tables) HTML 149K
48: R44 Description of the Business - Additional HTML 40K
Information (Detail)
58: R45 Summary of Significant Accounting Policies - HTML 76K
Additional Information (Detail)
20: R46 Summary of Significant Accounting Policies - HTML 46K
Reconciliation of Accounts Receivable - Classified
(Detail)
40: R47 Summary of Significant Accounting Policies - HTML 43K
Rollforward of Allowance for Doubtful Accounts
(Detail)
15: R48 Summary of Significant Accounting Policies - HTML 46K
Estimated useful lives of assets (Detail)
94: R49 Summary of Significant Accounting Policies - HTML 41K
Reconciliation of Weighted Average Common Shares
Used in Calculation of Basic and Diluted EPS
(Detail)
33: R50 Summary of Significant Accounting Policies - HTML 44K
Schedule of Fair Value Option Award of Weighted
Average Assumptions (Detail)
91: R51 Property, Plant and Equipment - Summary of HTML 56K
Property, Plant and Equipment (Detail)
37: R52 Property, Plant and Equipment - Additional HTML 37K
Information (Detail)
55: R53 Discontinued Operations - Additional Information HTML 53K
(Detail)
14: R54 Discontinued Operations - Summary of Facility HTML 40K
Closure Reserves Related to Discontinued
Operations (Detail)
18: R55 Acquisitions - Additional Information (Detail) HTML 59K
47: R56 Acquisitions - Fair Values of Assets Acquired and HTML 59K
Liabilities Assumed at Acquisition Dates (Detail)
25: R57 Goodwill - Schedule of Change in Carrying Amount HTML 42K
of Goodwill (Detail)
99: R58 Goodwill - Additional Information (Detail) HTML 41K
60: R59 Intangible Assets - Summary of Intangible Assets HTML 47K
(Detail)
82: R60 Intangible Assets - Additional Information HTML 56K
(Detail)
39: R61 Intangible Assets - Estimated Amortization Expense HTML 44K
for Intangible Assets (Detail)
42: R62 Accrued Liabilities (Details) HTML 60K
89: R63 Long-Term Debt - Long-Term Debt (Detail) HTML 49K
86: R64 Long-Term Debt - Additional Information (Detail) HTML 235K
62: R65 Long-Term Debt - Effect of Derivative Financial HTML 46K
Instrument on Condensed Consolidated Statements of
Operations and Comprehensive Loss (Detail)
88: R66 Long-Term Debt - Fair Value Hierarchy Table on HTML 42K
Recurring Basis (Level 2) (Detail)
38: R67 Long-Term Debt - Future Maturities of Long-Term HTML 53K
Debt (Detail)
66: R68 Employee Stock-Based Compensation - Additional HTML 155K
Information (Detail)
101: R69 Employee Stock-Based Compensation - Summary of HTML 73K
Stock Option Activity (Detail)
17: R70 Employee Stock-Based Compensation - Outstanding HTML 88K
and Exercisable Stock Options (Detail)
31: R71 Employee Stock-Based Compensation - Summary of HTML 45K
Restricted Stock Activity (Detail)
56: R72 Employee Stock-Based Compensation - Summary of HTML 52K
Restricted Stock Unit Activity (Detail)
23: R73 Facility Closure Costs - Additional Information HTML 63K
(Detail)
104: R74 Facility Closure Costs - Summary of Facility HTML 41K
Closure Reserves (Detail)
35: R75 Income Taxes - Components of Income Tax Expense HTML 64K
(Benefit) Included in Continuing Operations
(Detail)
26: R76 Income Taxes - Reconciliation of Deferred Tax HTML 88K
Assets and Liabilities (Detail)
30: R77 Income Taxes - Reconciliation of Statutory Federal HTML 56K
Income Tax Rate to Our Effective Rate for
Continuing Operations (Detail)
19: R78 Income Taxes - Additional Information (Detail) HTML 90K
22: R79 Income Taxes - Changes in Valuation Allowance HTML 52K
(Detail)
73: R80 Income Taxes - Changes in Uncertain Tax Positions HTML 53K
Exclusive of Effect of Interest and Penalties
(Detail)
28: R81 Employee Benefit Plans - Additional Information HTML 40K
(Detail)
100: R82 Commitments and Contingencies - Additional HTML 46K
Information (Detail)
53: R83 Commitments and Contingencies - Schedule of Future HTML 59K
Noncancelable Operating Leases Payments (Details)
80: R84 Segment and Product Information - Additional HTML 35K
Information (Detail)
87: R85 Segment and Product Information - Segment HTML 58K
Reporting Information by Product Category (Detail)
27: R86 Related Party Transactions - Additional HTML 44K
Information (Detail)
29: R87 Concentrations - Additional Information (Detail) HTML 42K
97: R88 Supplemental Cash Flow Information - Supplemental HTML 37K
Cash Flow Information (Details)
24: R89 Unaudited Quarterly Financial Data (Details) HTML 112K
74: R90 Unaudited Quarterly Financial Data (Parenthetical) HTML 59K
(Detail)
70: R91 Subsequent Event - Additional Information (Detail) HTML 33K
103: XML IDEA XML File -- Filing Summary XML 178K
16: EXCEL IDEA Workbook of Financial Reports XLSX 220K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.11M
7: EX-101.INS XBRL Instance -- bldr-20141231 XML 2.68M
9: EX-101.CAL XBRL Calculations -- bldr-20141231_cal XML 215K
10: EX-101.DEF XBRL Definitions -- bldr-20141231_def XML 591K
11: EX-101.LAB XBRL Labels -- bldr-20141231_lab XML 1.51M
12: EX-101.PRE XBRL Presentations -- bldr-20141231_pre XML 1.16M
8: EX-101.SCH XBRL Schema -- bldr-20141231 XSD 222K
105: ZIP XBRL Zipped Folder -- 0001564590-15-001235-xbrl Zip 196K
Exhibit 31.2
Certification of Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, M. Chad Crow, certify that:
|
1. |
I have reviewed this report on Form 10-K of Builders FirstSource, 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 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(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. |
|
/s/ M. CHAD CROW |
|
President and Chief Financial Officer |
Date: March 3, 2015
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/3/15 | IRANNOTICE | ||
| For Period end: | 12/31/14 | ARS, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/21 Builders FirstSource, Inc. 10-K 12/31/20 112:13M ActiveDisclosure/FA |