Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.35M
2: EX-21 Subsidiaries List HTML 34K
3: EX-23 Consent of Expert or Counsel HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
13: R1 Cover Page HTML 93K
14: R2 Audit Information HTML 34K
15: R3 Consolidated Balance Sheets HTML 141K
16: R4 Consolidated Results of Operations HTML 95K
17: R5 Consolidated Statements of Comprehensive Earnings HTML 73K
18: R6 Consolidated Statements of Cash Flows HTML 134K
19: R7 Consolidated Statements Of Shareholders' Equity HTML 125K
Statement
20: R8 Income Taxes HTML 127K
21: R9 Summary of Significant Accounting Policies and HTML 72K
Related Data
22: R10 Revenue, Receivables and Contract Assets and HTML 76K
Liabilities
23: R11 Supplemental Balance Sheet Information HTML 57K
24: R12 Financial Instruments HTML 87K
25: R13 Property, Plant and Equipment HTML 42K
26: R14 Goodwill and Other Identifiable Intangible Assets HTML 100K
27: R15 Debt HTML 58K
28: R16 Leases Leases (Notes) HTML 55K
29: R17 Employee Benefit Plans HTML 139K
30: R18 Commitments and Contingent Liabilities HTML 58K
31: R19 Shareholders' Equity HTML 45K
32: R20 Stock-Based Compensation HTML 59K
33: R21 Earnings per Share HTML 40K
34: R22 Business Segment Data HTML 116K
35: R23 Restructuring and Related Activities HTML 75K
36: R24 Summary of Significant Accounting Policies and HTML 124K
Related Data (Policies)
37: R25 Revenue, Receivables and Contract Assets and HTML 73K
Liabilities (Tables)
38: R26 Supplemental Balance Sheet Information (Tables) HTML 62K
39: R27 Financial Instruments (Tables) HTML 81K
40: R28 Property, Plant and Equipment (Tables) HTML 42K
41: R29 Goodwill and Other Identifiable Intangible Assets HTML 99K
(Tables)
42: R30 Debt (Tables) HTML 55K
43: R31 Leases Leases (Tables) HTML 54K
44: R32 Employee Benefit Plans (Tables) HTML 144K
45: R33 Commitments and Contingent Liabilities (Tables) HTML 51K
46: R34 Shareholders' Equity (Tables) HTML 39K
47: R35 Stock-Based Compensation (Tables) HTML 59K
48: R36 Income Taxes (Tables) HTML 128K
49: R37 Earnings per Share (Tables) HTML 39K
50: R38 Business Segment Data (Tables) HTML 110K
51: R39 Restructuring and Related Activities (Tables) HTML 77K
52: R40 Summary of Significant Accounting Policies and HTML 86K
Related Data (Details Textual)
53: R41 Revenue, Receivables and Contract Assets and HTML 39K
Liabilities (Details 1)
54: R42 Revenue, Receivables and Contract Assets and HTML 44K
Liabilities (Details 2)
55: R43 Revenue, Receivables and Contract Assets and HTML 34K
Liabilities (Details 3)
56: R44 Revenue, Receivables and Contract Assets and HTML 33K
Liabilities (Details 4)
57: R45 Revenue, Receivables and Contract Assets and HTML 41K
Liabilities (Details 5)
58: R46 Revenue, Receivables and Contract Assets and HTML 39K
Liabilities (Details 6)
59: R47 Revenue, Receivables and Contract Assets and HTML 31K
Liabilities (Details Textual)
60: R48 Supplemental Balance Sheet Information (Schedule HTML 39K
of Inventory) (Details)
61: R49 Supplemental Balance Sheet Information (Schedule HTML 45K
of Other Current Liabilities) (Details)
62: R50 Supplemental Balance Sheet Information (Schedule HTML 45K
of Other Non-current Liabilities) (Details)
63: R51 Financial Instruments (Details) HTML 41K
64: R52 Financial Instruments (Details 2) HTML 59K
65: R53 Financial Instruments Financial Instruments HTML 62K
(Details 3)
66: R54 Financial Instruments (Details Textual) HTML 35K
67: R55 Property, Plant and Equipment (Details) HTML 49K
68: R56 Property, Plant and Equipment (Details Textual) HTML 31K
69: R57 Goodwill and Other Identifiable Intangible Assets HTML 52K
(Details)
70: R58 Goodwill and Other Identifiable Intangible Assets HTML 67K
(Details 1)
71: R59 Goodwill and Other Identifiable Intangible Assets HTML 41K
(Details 2)
72: R60 Goodwill and Other Identifiable Intangible Assets HTML 45K
(Details Textual)
73: R61 Debt (Schedule of Debt Maturities) (Details) HTML 50K
74: R62 Debt (Schedule of Selected Information Related to HTML 34K
Long Term Debt) (Details)
75: R63 Debt (Schedule of Interest Expense) (Details) HTML 37K
76: R64 Debt (Details Textual) HTML 57K
77: R65 Leases Leases (Details) HTML 38K
78: R66 Leases Leases (Details 1) HTML 38K
79: R67 Leases Leases (Details 2) HTML 48K
80: R68 Employee Benefit Plans (Multiemployer Plans) HTML 78K
81: R69 Employee Benefit Plans (Schedule of Changes in HTML 56K
Plan Assets, Changes in Projected Benefit
Obligation, and Funded Status) (Details)
82: R70 Employee Benefit Plans (Amounts Recognized in HTML 42K
Balance Sheet) (Details)
83: R71 Employee Benefit Plans (Schedule of Accumulated HTML 32K
Other Comprehensive Loss That Have Not Yet Been
Recognized as Components of Net Periodic Benefit
Cost) (Details)
84: R72 Employee Benefit Plans (Schedule of Components of HTML 42K
Defined Benefit Pension Plans Net Periodic Benefit
Cost) (Details)
85: R73 Employee Benefit Plans (Schedule of Assumptions HTML 36K
Used) (Details)
86: R74 Employee Benefit Plans (Schedule of Expected HTML 41K
Benefit Payments) (Details)
87: R75 Employee Benefit Plans (Details Textual) HTML 74K
88: R76 Commitments and Contingent Liabilities (Details 1) HTML 36K
89: R77 Commitments and Contingent Liabilities (Details 2) HTML 42K
90: R78 Commitments and Contingent Liabilities (Details HTML 45K
Textual)
91: R79 Shareholders' Equity (Details Textual) HTML 49K
92: R80 Shareholders' Equity (Schedule of Accumulated HTML 44K
Other Comprehensive Loss Net of Tax) (Details)
93: R81 Stock-Based Compensation (Details) HTML 65K
94: R82 Stock-Based Compensation (Details 1) HTML 52K
95: R83 Share-Based Compensation (Details 2) HTML 38K
96: R84 Stock-Based Compensation (Details Textual) HTML 59K
97: R85 Income Taxes (Schedule of Earnings (loss) before HTML 39K
Income Taxes) (Details)
98: R86 Income Taxes (Schedule of Components of Income Tax HTML 60K
Expense (Benefit)) (Details)
99: R87 Income Taxes (Income Tax Reconciliation) (Details) HTML 59K
100: R88 Income Taxes (Schedule of Deferred Tax Assets and HTML 73K
Liabilities) (Details)
101: R89 Income Taxes (Schedule of Unrecognized Tax HTML 44K
Benefits) (Details)
102: R90 Income Taxes (Details Textual) HTML 44K
103: R91 Earnings per Share (Details) HTML 40K
104: R92 Business Segment Data (Schedule of Certain Segment HTML 75K
Data) (Details)
105: R93 Business Segment Data (Schedule of Revenue from HTML 50K
External Customers and Long-Lived Assets, by
Geographical Areas) (Details)
106: R94 Business Segment Data (Details Textual) HTML 67K
107: R95 Restructuring and Related Activities (Details) HTML 54K
108: R96 Restructuring and Related Activities (Reserve HTML 52K
Details)
109: R97 Restructuring and Related Activities (Details HTML 45K
Textual)
112: XML IDEA XML File -- Filing Summary XML 216K
110: XML XBRL Instance -- apog-20220226_htm XML 3.12M
111: EXCEL IDEA Workbook of Financial Reports XLSX 143K
9: EX-101.CAL XBRL Calculations -- apog-20220226_cal XML 287K
10: EX-101.DEF XBRL Definitions -- apog-20220226_def XML 624K
11: EX-101.LAB XBRL Labels -- apog-20220226_lab XML 2.20M
12: EX-101.PRE XBRL Presentations -- apog-20220226_pre XML 1.25M
8: EX-101.SCH XBRL Schema -- apog-20220226 XSD 207K
113: JSON XBRL Instance as JSON Data -- MetaLinks 567± 810K
114: ZIP XBRL Zipped Folder -- 0000006845-22-000010-xbrl Zip 485K
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO EXCHANGE ACT RULE 13A-14(A)/15D-14(A), AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
1.I have reviewed this annual report on Form 10-K of Apogee Enterprises, 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
registrants 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.
