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As Of Filer Filing For·On·As Docs:Size 1/06/20 Enerpac Tool Group Corp 10-Q 11/30/19 89:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.33M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
26: R1 Document and Entity Information HTML 89K
55: R2 Condensed Consolidated Statements of Operations HTML 106K
82: R3 Condensed Consolidated Statements of Comprehensive HTML 44K
Income (Loss)
38: R4 Condensed Consolidated Balance Sheets HTML 128K
25: R5 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
54: R6 Condensed Consolidated Statements of Cash Flows HTML 134K
81: R7 Basis of Presentation HTML 55K
37: R8 Revenue Recognition Revenue from Contract HTML 56K
Customers (Notes)
27: R9 Restructuring Charges (Notes) HTML 66K
77: R10 Discontinued Operations Discontinued Operations HTML 89K
(Notes)
67: R11 Other Divestiture Activities HTML 89K
19: R12 Goodwill and Other Intangible Assets HTML 78K
52: R13 Product Warranty Costs HTML 37K
78: R14 Debt HTML 49K
69: R15 Fair Value Measurement HTML 32K
20: R16 Derivatives HTML 35K
53: R17 Capital Stock and Share Repurchase HTML 211K
76: R18 Income Taxes HTML 38K
70: R19 Segment Information HTML 62K
21: R20 Contingencies and Litigation HTML 34K
34: R21 Leases Leases (Notes) HTML 74K
83: R22 Guarantor Subsidiaries HTML 559K
56: R23 Basis of Presentation Basis of Presentation HTML 56K
(Policies)
23: R24 Basis of Presentation Schedule of Accumulated HTML 35K
Other Comprehensive Income (Loss) (Tables)
36: R25 Revenue Recognition Disaggregation of Revenues HTML 35K
(Tables)
84: R26 Revenue Recognition Contract with Customer, Assets HTML 34K
and Liabilities (Tables)
57: R27 Restructuring Charges (Tables) HTML 65K
24: R28 Discontinued Operations Statement of Operations HTML 61K
(Tables)
33: R29 Discontinued Operations Assets and Liabilities HTML 43K
Held for Sale (Tables)
50: R30 Goodwill and Other Intangible Assets (Tables) HTML 77K
18: R31 Product Warranty Costs (Tables) HTML 37K
72: R32 Debt (Tables) HTML 45K
80: R33 Derivatives Derivatives (Tables) HTML 32K
49: R34 Earnings Per Share (Tables) HTML 59K
17: R35 Earnings per Share and Shareholders' Equity HTML 177K
Shareholders Equity (Tables)
71: R36 Income Taxes Income Taxes (Tables) HTML 32K
79: R37 Segment Information (Tables) HTML 62K
51: R38 Leases Components of Lease Expense (Tables) HTML 31K
15: R39 Leases Supplemental Cash Flow Information Related HTML 31K
to Leases (Tables)
42: R40 Leases Supplemental Balance Sheet Information HTML 38K
Related to Leases (Tables)
32: R41 Leases Schedule of Lease Liability Payments HTML 45K
(Tables)
59: R42 Guarantor Subsidiaries (Tables) HTML 558K
86: R43 Basis of Presentation Basis of Presentation HTML 35K
(Details)
41: R44 Basis of Presentation Accounting Policies HTML 44K
(Details)
31: R45 Basis of Presentation Schedule of Property, Plant HTML 39K
and Equipment (Details)
58: R46 Revenue Recognition Disaggregation of Revenue HTML 32K
(Details)
85: R47 Revenue Recognition Contract with Customer, Asset HTML 36K
and Liability (Details)
43: R48 Restructuring Charges (Details) HTML 56K
30: R49 Discontinued Operations Discontinued Operations HTML 125K
(Details)
12: R50 Discontinued Operations (Details) HTML 52K
47: R51 Other Divestiture Activities Other Divestiture HTML 87K
Activities (Details)
73: R52 Changes in Carrying Value of Goodwill (Details) HTML 35K
63: R53 Gross Carrying Amount and Accumulated Amortization HTML 52K
of Other Intangible Assets (Details)
13: R54 Goodwill and Other Intangible Assets - Additional HTML 40K
Information (Details)
48: R55 Goodwill and Other Intangible Assets Summary of HTML 29K
Asset Impairment Charges (Details)
74: R56 Rollforward of Accrued Product Warranty Reserve HTML 35K
(Details)
64: R57 Long-Term Indebtedness (Details) HTML 61K
14: R58 Debt - Additional Information (Details) HTML 72K
45: R59 Fair Value Measurement - Additional Information HTML 32K
(Details)
88: R60 Derivatives Narrative (Details) HTML 33K
60: R61 Earnings per Share and Shareholders' Equity Share HTML 37K
Repurchase (Details)
28: R62 Capital Stock (Details) HTML 80K
39: R63 Earnings per Share and Shareholders' Equity HTML 98K
Shareholders' Equity (Details)
89: R64 Income Taxes - Additional Information (Details) HTML 49K
61: R65 Summary of Financial Information by Reportable HTML 47K
Segment and Product Line (Details)
29: R66 Contingencies and Litigation - Additional HTML 32K
Information (Details)
40: R67 Leases Components of Lease Expense (Details) HTML 31K
87: R68 Leases Supplemental Cash Flow Information Related HTML 29K
to Leases (Details)
62: R69 Leases Supplemental Balance Sheet Information HTML 38K
Related to Leases (Details)
66: R70 Leases Leases (Details) HTML 44K
75: R71 Guarantor Subsidiaries - Additional Information HTML 34K
(Details)
44: R72 Condensed Consolidating Statements of Earnings and HTML 116K
Comprehensive Income (Details)
11: R73 Condensed Consolidating Balance Sheets (Details) HTML 170K
65: R74 Condensed Consolidating Statements of Cash Flows HTML 134K
(Details)
16: XML IDEA XML File -- Filing Summary XML 160K
35: XML XBRL Instance -- epac10q11302019_htm XML 3.45M
46: EXCEL IDEA Workbook of Financial Reports XLSX 93K
7: EX-101.CAL XBRL Calculations -- epac-20191130_cal XML 255K
8: EX-101.DEF XBRL Definitions -- epac-20191130_def XML 767K
9: EX-101.LAB XBRL Labels -- epac-20191130_lab XML 1.46M
10: EX-101.PRE XBRL Presentations -- epac-20191130_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- epac-20191130 XSD 183K
68: JSON XBRL Instance as JSON Data -- MetaLinks 334± 501K
22: ZIP XBRL Zipped Folder -- 0000006955-20-000003-xbrl Zip 274K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Actuant Corporation; |
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/ Rick T. Dillon | |
Executive Vice President and Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/6/20 | None on these Dates | ||
| For Period end: | 11/30/19 | |||
| List all Filings | ||||