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As Of Filer Filing For·On·As Docs:Size 5/06/20 Powell Industries Inc 10-Q 3/31/20 63:4.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 404K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
33: R1 Document and Entity Information HTML 47K
55: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 134K
48: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 80K
(Unaudited)
34: R5 Condensed Consolidated Statements of Comprehensive HTML 30K
Income (Loss) (Unaudited)
57: R6 Condensed Consolidated Statements of Stockholders' HTML 78K
Equity (Unaudited)
49: R7 Condensed Consolidated Statements of Cash Flows HTML 94K
(Unaudited)
17: R8 Overview and Summary of Significant Accounting HTML 32K
Policies
35: R9 Earnings Per Share HTML 50K
31: R10 Detail of Selected Balance Sheet Accounts HTML 67K
16: R11 Revenue HTML 97K
44: R12 Long-Term Debt HTML 35K
51: R13 Commitments and Contingencies HTML 25K
30: R14 Stock-Based Compensation HTML 36K
15: R15 Fair Value Measurements HTML 61K
43: R16 Leases HTML 53K
50: R17 Income Taxes HTML 48K
32: R18 Subsequent Events HTML 26K
14: R19 Overview and Summary of Significant Accounting HTML 56K
Policies (Policies)
42: R20 Earnings Per Share (Tables) HTML 49K
62: R21 Detail of Selected Balance Sheet Accounts (Tables) HTML 73K
27: R22 Revenue (Tables) HTML 73K
22: R23 Long-Term Debt (Tables) HTML 32K
41: R24 Stock-Based Compensation (Tables) HTML 29K
61: R25 Fair Value Measurements (Tables) HTML 55K
25: R26 Leases (Tables) HTML 55K
21: R27 Income Taxes (Tables) HTML 43K
40: R28 Overview and Summary of Significant Accounting HTML 25K
Policies - New Accounting Standard (Details)
63: R29 Earnings Per Share (Details) HTML 48K
53: R30 Detail of Selected Balance Sheet Accounts - HTML 29K
Activity in Allowance for Doubtful Accounts
Receivable (Details)
45: R31 Detail of Selected Balance Sheet Accounts - HTML 27K
Components of Inventories (Details)
12: R32 Detail of Selected Balance Sheet Accounts - HTML 30K
Activity in Product Warranty Accrual (Details)
28: R33 Revenue - Narrative (Details) HTML 32K
54: R34 Revenue - Performance Obligations (Details) HTML 27K
46: R35 Revenue - Contract Balances (Details) HTML 35K
13: R36 Revenue - Disaggregation of Revenue (Details) HTML 45K
29: R37 Long-Term Debt - Components of Long-Term Debt HTML 26K
(Details)
52: R38 Long-Term Debt - Narrative (Details) HTML 72K
47: R39 Commitments and Contingencies (Details) HTML 32K
59: R40 Stock-Based Compensation - Narrative (Details) HTML 52K
36: R41 Stock-Based Compensation - Schedule of Restricted HTML 44K
Stock Units Activity (Details)
19: R42 Fair Value Measurements (Details) HTML 38K
23: R43 Leases - Lease Costs (Details) HTML 30K
60: R44 Leases - Narrative (Details) HTML 24K
37: R45 Leases - Summary of Operating Lease Assets and HTML 28K
Liabilities (Details)
20: R46 Leases - Maturities of Operating Lease Liabilities HTML 37K
(Details)
24: R47 Income Taxes - Schedule of Calculation of the HTML 35K
Effective Tax Rate (Details)
58: R48 Income Taxes - Narrative (Details) HTML 27K
38: R49 Subsequent Events (Details) HTML 27K
26: XML IDEA XML File -- Filing Summary XML 108K
39: EXCEL IDEA Workbook of Financial Reports XLSX 63K
6: EX-101.INS XBRL Instance -- powl-20200331 XML 1.25M
8: EX-101.CAL XBRL Calculations -- powl-20200331_cal XML 174K
9: EX-101.DEF XBRL Definitions -- powl-20200331_def XML 285K
10: EX-101.LAB XBRL Labels -- powl-20200331_lab XML 1.04M
11: EX-101.PRE XBRL Presentations -- powl-20200331_pre XML 596K
7: EX-101.SCH XBRL Schema -- powl-20200331 XSD 104K
56: ZIP XBRL Zipped Folder -- 0000080420-20-000020-xbrl Zip 144K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Powell Industries, 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 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. |
/s/ Brett A. Cope President and Chief Executive Officer (Principal Executive Officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/6/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||