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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/01/14 Builders FirstSource, Inc. 10-Q 6/30/14 49:3.1M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 306K
2: EX-10 Ex-10.2 HTML 32K
3: EX-10 Ex-10.3 HTML 32K
4: EX-31 Ex-31.1 HTML 21K
5: EX-31 Ex-31.2 HTML 21K
6: EX-32 Ex-32.1 HTML 19K
32: R1 Document and Entity Information HTML 34K
24: R2 Condensed Consolidated Statements of Operations HTML 89K
and Comprehensive Income (Loss)
29: R3 Condensed Consolidated Statements of Operations HTML 19K
and Comprehensive Income (Loss) (Parenthetical)
34: R4 Condensed Consolidated Balance Sheets HTML 93K
45: R5 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
25: R6 Condensed Consolidated Statements of Cash Flows HTML 118K
28: R7 Basis of Presentation HTML 24K
22: R8 Net Loss per Common Share HTML 37K
16: R9 Debt HTML 53K
46: R10 Employee Stock-Based Compensation HTML 27K
36: R11 Income Taxes HTML 21K
35: R12 Commitments and Contingencies HTML 19K
40: R13 Segment and Product Information HTML 68K
41: R14 Acquisition HTML 24K
39: R15 Recent Accounting Pronouncements HTML 23K
42: R16 Subsequent Event HTML 19K
30: R17 Net Loss Per Common Share (Tables) HTML 32K
33: R18 Debt (Tables) HTML 60K
38: R19 Employee Stock-Based Compensation (Tables) HTML 21K
49: R20 Segment and Product Information (Tables) HTML 61K
43: R21 Net Loss Per Common Share - Additional Information HTML 31K
(Detail)
26: R22 Net Loss Per Common Share - Reconciliation of HTML 25K
Weighted Average Common Shares Used in Calculation
of Basic and Diluted EPS (Detail)
37: R23 Debt - Long-Term Debt (Detail) HTML 27K
27: R24 Debt - Effect of Derivative Financial Instrument HTML 21K
on Condensed Consolidated Statements of Operations
and Comprehensive Loss (Detail)
15: R25 Debt - Fair Value Hierarchy Table on Recurring HTML 21K
Basis (Level 2) (Detail)
44: R26 Debt - Additional Information (Detail) HTML 18K
47: R27 Employee Stock-Based Compensation - Additional HTML 47K
Information (Detail)
19: R28 Employee Stock-Based Compensation - Stock Option HTML 27K
Valuation (Detail)
18: R29 Income Taxes - Additional Information (Detail) HTML 20K
20: R30 Segment and Product Information - Additional HTML 19K
Information (Detail)
21: R31 Segment and Product Information - Segment HTML 25K
Reporting Information by Product Category (Detail)
23: R32 Acquisition - Additional Information (Detail) HTML 24K
14: R33 Subsequent Event - Additional Information (Detail) HTML 26K
48: XML IDEA XML File -- Filing Summary XML 68K
13: EXCEL IDEA Workbook of Financial Reports XLSX 63K
17: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 315K
7: EX-101.INS XBRL Instance -- bldr-20140630 XML 523K
9: EX-101.CAL XBRL Calculations -- bldr-20140630_cal XML 105K
10: EX-101.DEF XBRL Definitions -- bldr-20140630_def XML 445K
11: EX-101.LAB XBRL Labels -- bldr-20140630_lab XML 528K
12: EX-101.PRE XBRL Presentations -- bldr-20140630_pre XML 497K
8: EX-101.SCH XBRL Schema -- bldr-20140630 XSD 80K
31: ZIP XBRL Zipped Folder -- 0001564590-14-003053-xbrl Zip 62K
Exhibit 31.1
Certification of Chief Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Floyd F. Sherman, certify that:
1. I have reviewed this report on Form 10-Q 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/ FLOYD F. SHERMAN |
|
Chief Executive Officer |
Date: August 1, 2014
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/1/14 | 4, IRANNOTICE | ||
| For Period end: | 6/30/14 | |||
| 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 |