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As Of Filer Filing For·On·As Docs:Size 2/14/20 Illinois Tool Works Inc 10-K 12/31/19 114:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.22M 2: EX-4.J Instrument Defining the Rights of Security Holders HTML 37K 3: EX-4.K Instrument Defining the Rights of Security Holders HTML 95K 4: EX-4.L Instrument Defining the Rights of Security Holders HTML 93K 5: EX-4.M Instrument Defining the Rights of Security Holders HTML 93K 6: EX-21 Subsidiaries List HTML 171K 7: EX-23 Consent of Experts or Counsel HTML 32K 8: EX-24 Power of Attorney HTML 63K 9: EX-31 Certification -- §302 - SOA'02 HTML 47K 10: EX-32 Certification -- §906 - SOA'02 HTML 33K 76: R1 Cover Page HTML 117K 35: R2 Statement of Income HTML 74K 50: R3 Statement of Comprehensive Income HTML 48K 111: R4 Statement of Financial Position HTML 130K 77: R5 Statement of Financial Position (Parenthetical) HTML 38K 37: R6 Statement of Changes in Stockholders' Equity HTML 74K 52: R7 Statement of Changes in Stockholders' Equity HTML 33K (Parenthetical) 113: R8 Statement of Cash Flows HTML 145K 74: R9 Description of Business and Summary of Significant HTML 127K Accounting Policies 80: R10 Divestitures HTML 61K 92: R11 Operating Revenue HTML 87K 57: R12 Legal Settlement HTML 34K 21: R13 Other Income (Expense) HTML 59K 79: R14 Income Taxes HTML 207K 91: R15 Net Income Per Share HTML 59K 56: R16 Goodwill and Intangible Assets HTML 144K 20: R17 Leases HTML 54K 78: R18 Debt HTML 136K 93: R19 Pension and Other Postretirement Benefits HTML 349K 48: R20 Commitments and Contingencies HTML 34K 40: R21 Stockholders' Equity HTML 82K 75: R22 Stock-Based Compensation HTML 90K 114: R23 Other Balance Sheet Information HTML 84K 47: R24 Segment Information HTML 172K 38: R25 Selected Quarterly Financial Data (Unaudited) HTML 79K 73: R26 Description of Business and Summary of Significant HTML 111K Accounting Policies (Policies) 112: R27 Description of Business and Summary of Significant HTML 103K Accounting Policies (Tables) 51: R28 Divestitures (Tables) HTML 60K 36: R29 Operating Revenue (Tables) HTML 54K 16: R30 Other Income (Expense) (Tables) HTML 54K 54: R31 Income Taxes (Tables) HTML 202K 94: R32 Net Income Per Share (Tables) HTML 57K 81: R33 Goodwill and Intangible Assets (Tables) HTML 194K 18: R34 Leases (Tables) HTML 51K 55: R35 Debt (Tables) HTML 120K 95: R36 Pension and Other Postretirement Benefits (Tables) HTML 354K 82: R37 Stockholders' Equity (Tables) HTML 68K 19: R38 Stock-Based Compensation (Tables) HTML 87K 53: R39 Other Balance Sheet Information (Tables) HTML 85K 32: R40 Segment Information (Tables) HTML 170K 45: R41 Selected Quarterly Financial Data (Unaudited) HTML 78K (Tables) 104: R42 Description of Business and Summary of Significant HTML 83K Accounting Policies - 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Exhibit |
1 | I have reviewed this report on Form 10-K of Illinois Tool Works 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 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 the 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. |
Dated:
February 14, 2020 | /s/ E. Scott Santi | |
Chairman & Chief Executive Officer |
1. | I have reviewed this report on Form 10-K of Illinois Tool Works 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 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 the 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. |
Dated:
February 14, 2020 | ||
Senior Vice President & Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/14/20 | 4 | ||
For Period end: | 12/31/19 | 11-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/24 Illinois Tool Works Inc. 10-K 12/31/23 109:13M 2/10/23 Illinois Tool Works Inc. 10-K 12/31/22 108:14M 2/11/22 Illinois Tool Works Inc. 10-K 12/31/21 107:14M 2/12/21 Illinois Tool Works Inc. 10-K 12/31/20 108:14M 8/07/20 Illinois Tool Works Inc. S-3ASR 8/07/20 6:700K Donnelley … Solutions/FA |