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As Of Filer Filing For·On·As Docs:Size 1/29/20 Applied Industrial Techs Inc 10-Q 12/31/19 65:8.5M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.22M
2: EX-31 Certification -- §302 - SOA'02 HTML 36K
3: EX-32 Certification -- §906 - SOA'02 HTML 23K
20: R1 Document and Entity Information HTML 72K
44: R2 Condensed Statements of Consolidated Income HTML 67K
(Unaudited)
59: R3 Condensed Statements of Consolidated Comprehensive HTML 56K
Income (Unaudited)
32: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 99K
21: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 45K
(Parenthetical)
46: R6 Condensed Statements of Consolidated Cash Flows HTML 97K
(Unaudited)
61: R7 Condensed Statements of Shareholder's Equity HTML 139K
Condensed Statements of Shareholders' Equity
(Unaudited)
30: R8 Condensed Statements of Shareholder's Equity HTML 19K
Condensed Statements of Shareholders' Equity
(Unaudited) (Parentheticals)
23: R9 Basis of Presentation HTML 32K
43: R10 Revenue Recognition Revenue Recognition HTML 223K
63: R11 Business Combinations HTML 29K
31: R12 Goodwill and Intangibles HTML 91K
24: R13 Debt Debt HTML 37K
42: R14 Derivatives Derivatives HTML 28K
62: R15 Fair Value Measurements HTML 25K
29: R16 Shareholders' Equity HTML 182K
22: R17 Leases Leases HTML 56K
45: R18 Segment Information HTML 112K
60: R19 Other Income, Net HTML 46K
36: R20 Basis of Presentation (Policies) HTML 35K
10: R21 Leases Leases (Policies) HTML 25K
50: R22 Revenue Recognition Revenue Recognition (Tables) HTML 227K
54: R23 Goodwill and Intangibles (Tables) HTML 87K
34: R24 Shareholders' Equity (Tables) HTML 183K
9: R25 Leases Leases (Tables) HTML 57K
49: R26 Segment Information (Tables) HTML 113K
53: R27 Other Income, Net (Tables) HTML 45K
33: R28 Basis of Presentation Change in Accounting HTML 24K
Principle (Details)
11: R29 Revenue Recognition Revenue Recognition (Details) HTML 42K
18: R30 Revenue Recognition Revenue Recognition (Details HTML 73K
1)
26: R31 Revenue Recognition Revenue Recognition (Details HTML 51K
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47: R33 Business Combinations Business Combinations HTML 42K
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27: R35 Goodwill and Intangibles (Details 1) HTML 37K
65: R36 Goodwill and Intangibles Goodwill and Intangibles HTML 31K
(Details 2)
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17: R38 Debt Debt (Details) HTML 82K
28: R39 Derivatives Derivatives (Details) HTML 24K
14: R40 Fair Value Measurements (Details) HTML 24K
38: R41 Shareholders' Equity Accumulated Other HTML 112K
Comprehensive Income (Loss) [Table] (Details)
56: R42 Shareholders' Equity (Details 1 ) HTML 78K
51: R43 Shareholders' Equity Shareholders Equity Details HTML 22K
Textuals (Details)
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39: R45 Leases Leases (Details 1) HTML 29K
57: R46 Leases Leases (Details 2) HTML 38K
52: R47 Leases Leases (Details 3) HTML 39K
13: R48 Leases Leases Textuals (Details 4) HTML 29K
40: R49 Segment Information (Details) HTML 47K
25: R50 Segment Information (Details 1) HTML 45K
16: R51 Segment Information (Details Textuals) HTML 29K
41: R52 Other Income, Net (Details) HTML 33K
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| Exhibit |
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. |
Date:
January 29, 2020 | By: /s/ Neil A. Schrimsher |
President & Chief Executive Officer | |
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. |
Date: January 29, 2020 | By: /s/ David K. Wells |
Vice President-Chief Financial Officer & Treasurer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/29/20 | |||
| For Period end: | 12/31/19 | 11-K, 4, SD | ||
| List all Filings | ||||