Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 897K
2: EX-31 Certification -- §302 - SOA'02 HTML 26K
3: EX-32 Certification -- §906 - SOA'02 HTML 19K
10: R1 Document and Entity Information HTML 69K
11: R2 Condensed Statements of Consolidated Income HTML 77K
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12: R3 Condensed Statements of Consolidated Comprehensive HTML 56K
Income (Unaudited)
13: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 101K
14: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 29K
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15: R6 Condensed Statements of Consolidated Cash Flows HTML 85K
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16: R7 Condensed Statements of Shareholder's Equity HTML 133K
Condensed Statements of Shareholders' Equity
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17: R8 Condensed Statements of Shareholder's Equity HTML 17K
Condensed Statements of Shareholders' Equity
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18: R9 Basis of Presentation HTML 23K
19: R10 Revenue Recognition Revenue Recognition HTML 178K
20: R11 Business Combinations HTML 22K
21: R12 Goodwill and Intangibles HTML 68K
22: R13 Debt HTML 35K
23: R14 Derivatives Derivatives HTML 23K
24: R15 Fair Value Measurements HTML 21K
25: R16 Shareholders' Equity HTML 118K
26: R17 Segment Information HTML 80K
27: R18 Other Income, Net HTML 35K
28: R19 Basis of Presentation (Policies) HTML 27K
29: R20 Revenue Recognition Revenue Recognition (Tables) HTML 180K
30: R21 Goodwill and Intangibles (Tables) HTML 65K
31: R22 Debt (Tables) HTML 29K
32: R23 Shareholders' Equity (Tables) HTML 120K
33: R24 Segment Information (Tables) HTML 79K
34: R25 Other Income, Net (Tables) HTML 34K
35: R26 Revenue Recognition Revenue Recognition (Details) HTML 41K
36: R27 Revenue Recognition Revenue Recognition (Details HTML 71K
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37: R28 Revenue Recognition Revenue Recognition (Details HTML 49K
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39: R30 Business Combinations Business Combinations HTML 36K
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41: R32 Goodwill and Intangibles (Details 1) HTML 34K
42: R33 Goodwill and Intangibles (Details2) HTML 28K
43: R34 Goodwill and Intangibles (Details Textuals) HTML 68K
44: R35 Debt (Details) HTML 40K
45: R36 Debt (Textuals) (Details) HTML 65K
46: R37 Derivatives Derivatives (Details) HTML 24K
47: R38 Fair Value Measurements (Details) HTML 21K
48: R39 Shareholders' Equity Accumulated Other HTML 85K
Comprehensive Income (Loss) (Details)
49: R40 Shareholders' Equity (Details) 1 HTML 66K
50: R41 Shareholders' Equity (Textuals) (Details) HTML 19K
51: R42 Segment Information (Details) HTML 46K
52: R43 Segment Information (Details 1) HTML 49K
53: R44 Segment Information (Details Textuals) HTML 27K
54: R45 Other Income, Net (Details) HTML 29K
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Certifications of Disclosure in Quarterly Report on Form 10-Q
I, Neil A. Schrimsher, President & Chief Executive Officer, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Applied Industrial Technologies, 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 function):
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.
I, David K. Wells, Vice President-Chief Financial Officer & Treasurer, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Applied Industrial Technologies, 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 function):
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.
