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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/28/19 Altra Industrial Motion Corp. 10-Q 9/30/19 97:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.24M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
70: R1 Document and Entity Information HTML 84K
20: R2 Condensed Consolidated Balance Sheets HTML 131K
46: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
85: R4 Condensed Consolidated Statements of Operations HTML 95K
69: R5 Condensed Consolidated Statements of Comprehensive HTML 58K
Income
17: R6 Condensed Consolidated Statements of Cash Flows HTML 122K
45: R7 Condensed Consolidated Statements of Stockholders' HTML 79K
Equity
83: R8 Condensed Consolidated Statements of Stockholders' HTML 31K
Equity (Parenthetical)
72: R9 Organization and Nature of Operations HTML 32K
49: R10 Basis of Presentation HTML 34K
23: R11 Recent Accounting Standards HTML 34K
67: R12 Acquisition HTML 190K
82: R13 Lease Accounting HTML 130K
48: R14 Revenue Recognition HTML 135K
22: R15 Fair Value of Financial Instruments HTML 39K
66: R16 Changes in Accumulated Other Comprehensive HTML 94K
Income/(Loss) by Component
81: R17 Net Income per Share HTML 85K
50: R18 Inventories HTML 47K
21: R19 Goodwill and Intangible Assets HTML 143K
53: R20 Warranty Costs HTML 48K
89: R21 Debt HTML 83K
32: R22 Stockholders' Equity HTML 76K
25: R23 Restructuring, Asset Impairment, and Transition HTML 186K
Expenses
52: R24 Segments, Concentrations and Geographic HTML 311K
Information
88: R25 Derivative Financial Instruments HTML 151K
31: R26 Commitments and Contingencies HTML 44K
24: R27 Subsequent Events HTML 31K
51: R28 Basis of Presentation (Policies) HTML 54K
90: R29 Acquisition (Tables) HTML 188K
86: R30 Lease Accounting (Tables) HTML 132K
68: R31 Revenue Recognition (Tables) HTML 131K
18: R32 Changes in Accumulated Other Comprehensive HTML 94K
Income/(Loss) by Component (Tables)
44: R33 Net Income per Share (Tables) HTML 83K
87: R34 Inventories (Tables) HTML 49K
71: R35 Goodwill and Intangible Assets (Tables) HTML 144K
19: R36 Warranty Costs (Tables) HTML 48K
47: R37 Debt (Tables) HTML 73K
84: R38 Stockholders' Equity (Tables) HTML 66K
73: R39 Restructuring, Asset Impairment, and Transition HTML 185K
Expenses (Tables)
92: R40 Segments, Concentrations and Geographic HTML 303K
Information (Tables)
55: R41 Derivative Financial Instruments (Tables) HTML 141K
29: R42 Organization and Nature of Operations - Additional HTML 30K
Information (Detail)
36: R43 Recent Accounting Standards - Additional HTML 35K
Information (Detail)
93: R44 Acquisition - Additional Information (Detail) HTML 56K
57: R45 Acquisition - Schedule of Preliminary Purchase HTML 107K
Price Allocation (Detail)
30: R46 Acquisition - Schedule of Intangible Assets HTML 42K
Acquired (Detail)
37: R47 Acquisition - Schedule of Unaudited Pro Forma HTML 42K
Results of Operations (Detail)
91: R48 Lease Accounting - Additional Information (Detail) HTML 31K
58: R49 Lease Accounting - Quantitative Information HTML 35K
Regarding Lease Cost (Detail)
63: R50 Lease Accounting - Quantitative Information HTML 30K
Regarding Lease Cost (Parenthetical) (Detail)
75: R51 Lease Accounting - Quantitative Information HTML 65K
Regarding Maturities of Lease Liabilities (Detail)
43: R52 Lease Accounting - Quantitative Information HTML 46K
Regarding Other Information (Detail)
16: R53 Lease Accounting - Future Minimum Rent Obligations HTML 67K
under Non-Cancelable Operating and Capital Leases
(Detail)
62: R54 Revenue Recognition - Additional Information HTML 32K
(Detail)
74: R55 Revenue Recognition - Disaggregates Revenue for HTML 49K
Each Reportable Segment and Geographic Region
(Detail)
42: R56 Revenue Recognition - Summary of Opening and HTML 42K
Closing Balances of Contract Liability and
Receivables (Detail)
15: R57 Fair Value of Financial Instruments - Additional HTML 38K
Information (Details)
61: R58 Changes in Accumulated Other Comprehensive HTML 58K
Income/(Loss) by Component - Reconciliation of
Changes in Accumulated Other Comprehensive Loss by
Component (Detail)
76: R59 Net Income per Share - Reconciliation of Basic to HTML 56K
Diluted Net Income per Share (Detail)
34: R60 Net Income per Share - Additional Information HTML 40K
(Detail)
28: R61 Inventories - Summary of Inventories (Detail) HTML 38K
60: R62 Goodwill and Intangible Assets - Changes in HTML 45K
Goodwill (Detail)
97: R63 Goodwill and Intangible Assets - Other Intangible HTML 52K
Assets (Detail)
33: R64 Goodwill and Intangible Assets - Additional HTML 47K
Information (Detail)
27: R65 Warranty Costs - Additional Information (Detail) HTML 33K
59: R66 Warranty Costs - Changes in Carrying Amount of HTML 37K
Accrued Product Warranty Costs (Detail)
95: R67 Debt - Outstanding Debt Obligations (Detail) HTML 51K
35: R68 Debt - Additional Information (Detail) HTML 111K
26: R69 Stockholders' Equity - Additional Information HTML 91K
(Detail)
11: R70 Stockholders' Equity - Company's Restricted Stock HTML 62K
Grants and Stock Options (Detail)
39: R71 Restructuring, Asset Impairment, and Transition HTML 71K
Expenses - Additional Information (Detail)
77: R72 Restructuring, Asset Impairment, and Transition HTML 53K
Expenses - Reconciliation of Accrued Restructuring
Costs (Detail)
64: R73 Restructuring, Asset Impairment, and Transition HTML 53K
Expenses - Summary of Reconciliation of
Restructuring Expense by Segment (Detail)
13: R74 Segments, Concentrations and Geographic HTML 30K
Information - Additional Information (Detail)
41: R75 Segments, Concentrations and Geographic HTML 80K
Information - Segment Financial Information and
Reconciliation of Segments Revenue to Unaudited
Condensed Consolidated Revenue (Detail)
79: R76 Segments, Concentrations and Geographic HTML 47K
Information - Reconciliation of Segment Assets to
Consolidated Assets (Detail)
65: R77 Segments, Concentrations and Geographic HTML 41K
Information - Net Sales to Third Parties by
Geographic Region (Detail)
14: R78 Derivative Financial Instruments - Additional HTML 98K
Information (Detail)
38: R79 Derivative Financial Instruments - Summary of HTML 90K
Outstanding Swaps (Detail)
12: R80 Derivative Financial Instruments - Summary of Fair HTML 50K
Value Level 2 Inputs of Company's Derivatives
(Detail)
40: R81 Commitments and Contingencies - Additional HTML 42K
Information (Detail)
78: R82 Subsequent Events - Additional Information HTML 42K
(Detail)
96: XML IDEA XML File -- Filing Summary XML 183K
94: XML XBRL Instance -- aimc-10q_20190930_htm XML 3.79M
80: EXCEL IDEA Workbook of Financial Reports XLSX 99K
7: EX-101.CAL XBRL Calculations -- aimc-20190930_cal XML 241K
8: EX-101.DEF XBRL Definitions -- aimc-20190930_def XML 683K
9: EX-101.LAB XBRL Labels -- aimc-20190930_lab XML 1.42M
10: EX-101.PRE XBRL Presentations -- aimc-20190930_pre XML 1.16M
6: EX-101.SCH XBRL Schema -- aimc-20190930 XSD 195K
56: JSON XBRL Instance as JSON Data -- MetaLinks 391± 641K
54: ZIP XBRL Zipped Folder -- 0001564590-19-038174-xbrl Zip 225K
Certification of Chief Financial Officer
I, Christian Storch, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Altra Industrial Motion Corp.;
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.
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Date: October 28, 2019 |
By: |
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/s/ Christian Storch |
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Name: |
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Title: |
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Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/28/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||