Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 743K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Cover Page HTML 73K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 119K
14: R3 Consolidated Results of Operations (Unaudited) HTML 82K
15: R4 Consolidated Statements of Comprehensive Earnings HTML 47K
(Unaudited)
16: R5 Consolidated Statements of Comprehensive Earnings HTML 26K
(Unaudited) (Parenthetical)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 103K
18: R7 Consolidated Statement of Shareholders Equity HTML 116K
(Unaudited)
19: R8 Income Taxes HTML 26K
20: R9 Income Taxes (Details) HTML 24K
21: R10 Summary of Significant Accounting Policies HTML 29K
22: R11 Revenue, Receivables and Contract Assets and HTML 85K
Liabilities
23: R12 Supplemental Balance Sheet Information HTML 55K
24: R13 Financial Instruments HTML 88K
25: R14 Goodwill and Other Identifiable Intangible Assets HTML 103K
26: R15 Debt HTML 25K
27: R16 Leases Leases HTML 64K
28: R17 Commitments and Contingent Liabilities HTML 57K
29: R18 Share-Based Compensation HTML 50K
30: R19 Earnings per Share HTML 39K
31: R20 Segment Information HTML 71K
32: R21 Summary of Significant Accounting Policies HTML 29K
(Tables)
33: R22 Revenue, Receivables and Contract Assets and HTML 76K
Liabilities (Tables)
34: R23 Supplemental Balance Sheet Information (Tables) HTML 59K
35: R24 Financial Instruments (Tables) HTML 86K
36: R25 Goodwill and Other Identifiable Intangible Assets HTML 108K
(Tables)
37: R26 Leases (Tables) HTML 63K
38: R27 Commitments and Contingent Liabilities (Tables) HTML 33K
39: R28 Share-Based Compensation (Tables) HTML 51K
40: R29 Earnings per Share (Tables) HTML 38K
41: R30 Segment Information (Tables) HTML 65K
42: R31 Summary of Significant Accounting Policies HTML 32K
(Details)
43: R32 Revenue, Receivables and Contract Assets and HTML 41K
Liabilities Revenue (Details)
44: R33 Revenue, Receivables and Contract Assets and HTML 35K
Liabilities Accounts Receivable (Details)
45: R34 Revenue, Receivables and Contract Assets and HTML 30K
Liabilities Allowance for Credit Losses (Details)
46: R35 Revenue, Receivables and Contract Assets and HTML 26K
Liabilities Contract Assets & Liabilities
(Details)
47: R36 Revenue, Receivables and Contract Assets and HTML 25K
Liabilities (Details 4)
48: R37 Revenue, Receivables and Contract Assets and HTML 30K
Liabilities (Details 5)
49: R38 Revenue, Receivables and Contract Assets and HTML 22K
Liabilities (Details Textual)
50: R39 Supplemental Balance Sheet Information - HTML 30K
Components of inventories (Details)
51: R40 Supplemental Balance Sheet Information - Other HTML 35K
current liabilities (Details)
52: R41 Supplemental Balance Sheet Information - Other HTML 36K
non-current liabilities (Details)
53: R42 Financial Instruments (Details) HTML 33K
54: R43 Financial Instruments (Details 2) HTML 48K
55: R44 Financial Instruments (Details 3) HTML 43K
56: R45 Financial Instruments (Details Textual) HTML 27K
57: R46 Goodwill and Other Identifiable Intangible Assets HTML 41K
(Details)
58: R47 Goodwill and Other Identifiable Intangible Assets HTML 50K
(Details 1)
59: R48 Goodwill and Other Identifiable Intangible Assets HTML 32K
(Details 2)
60: R49 Goodwill and Other Identifiable Intangible Assets HTML 24K
(Details Textual)
61: R50 Debt (Details) HTML 48K
62: R51 Leases (Details) HTML 30K
63: R52 Leases (Details 1) HTML 30K
64: R53 Leases (Details 2) HTML 42K
65: R54 Leases (Details Textual) HTML 35K
66: R55 Commitments and Contingent Liabilities (Details 1) HTML 27K
67: R56 Commitments and Contingent Liabilities (Details 2) HTML 36K
68: R57 Commitments and Contingent Liabilities (Details HTML 34K
Textual)
69: R58 Share-Based Compensation (Details 1) HTML 58K
70: R59 Share-Based Compensation (Details 2) HTML 44K
71: R60 Share-Based Compensation (Details Textual) HTML 37K
72: R61 Earnings per Share Earnings per Share (Details) HTML 32K
73: R62 Segment Information Segment Information (Details HTML 25K
Textual)
74: R63 Segment Information (Details) HTML 45K
76: XML IDEA XML File -- Filing Summary XML 141K
11: XML XBRL Instance -- apog-20200829_htm XML 1.78M
75: EXCEL IDEA Workbook of Financial Reports XLSX 80K
7: EX-101.CAL XBRL Calculations -- apog-20200829_cal XML 209K
8: EX-101.DEF XBRL Definitions -- apog-20200829_def XML 355K
9: EX-101.LAB XBRL Labels -- apog-20200829_lab XML 1.28M
10: EX-101.PRE XBRL Presentations -- apog-20200829_pre XML 714K
6: EX-101.SCH XBRL Schema -- apog-20200829 XSD 127K
77: JSON XBRL Instance as JSON Data -- MetaLinks 328± 475K
78: ZIP XBRL Zipped Folder -- 0000006845-20-000028-xbrl Zip 228K
1.I have reviewed this quarterly report on Form 10-Q 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.
