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Teledyne FLIR, LLC – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On:  Thursday, 8/6/20, at 10:58am ET   ·   For:  6/30/20   ·   Accession #:  354908-20-85   ·   File #:  0-21918

Previous ‘10-Q’:  ‘10-Q’ on 5/6/20 for 3/31/20   ·   Next:  ‘10-Q’ on 10/30/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 5/6/21 for 3/31/21   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/06/20  Flir Systems Inc.                 10-Q        6/30/20   96:7.9M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    943K 
 2: EX-10.1     Material Contract                                   HTML     78K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
13: R1          Cover Page                                          HTML     76K 
14: R2          Consolidated Statements of Income                   HTML     79K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     48K 
16: R4          Consolidated Statements of Comprehensive Income     HTML     27K 
                (Parenthetical)                                                  
17: R5          Consolidated Balance Sheets                         HTML    110K 
18: R6          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
19: R7          CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY     HTML     62K 
                Statement                                                        
20: R8          Consolidated Statements of Cash Flows               HTML    107K 
21: R9          Basis of Presentation and Significant Accounting    HTML     33K 
                Policies                                                         
22: R10         Revenue Revenue                                     HTML     37K 
23: R11         Stock-based compensation                            HTML     49K 
24: R12         Net Earnings Per Share Net Earnings Per Share       HTML     46K 
                (Notes)                                                          
25: R13         Fair Value of Financial Instruments                 HTML     31K 
26: R14         Derivative Financial Instruments                    HTML    107K 
27: R15         Accounts Receivable                                 HTML     26K 
28: R16         Inventories                                         HTML     34K 
29: R17         Leases                                              HTML     47K 
30: R18         Property and Equipment                              HTML     28K 
31: R19         Goodwill                                            HTML     41K 
32: R20         Intangible Assets                                   HTML     27K 
33: R21         Debt                                                HTML     51K 
34: R22         Accrued Product Warranties                          HTML     55K 
35: R23         Contingencies                                       HTML     39K 
36: R24         Income Taxes                                        HTML     49K 
37: R25         Operating Segments and Related Information          HTML    207K 
38: R26         Business Acquisitions                               HTML     47K 
39: R27         Restructuring Costs                                 HTML     58K 
40: R28         Subsequent Events                                   HTML     31K 
41: R29         Basis of Presentation and Significant Accounting    HTML     32K 
                Policies (Policies)                                              
42: R30         Stock-based compensation (Tables)                   HTML     46K 
43: R31         Net Earnings Per Share Net Earnings Per Share       HTML     45K 
                (Tables)                                                         
44: R32         Derivative Financial Instruments (Tables)           HTML    103K 
45: R33         Inventories (Tables)                                HTML     35K 
46: R34         Leases (Tables)                                     HTML     46K 
47: R35         Goodwill (Tables)                                   HTML     38K 
48: R36         Debt Long-Term Debt (Tables)                        HTML     42K 
49: R37         Accrued Product Warranties (Tables)                 HTML     55K 
50: R38         Income Taxes (Tables)                               HTML     43K 
51: R39         Operating Segments and Related Information          HTML    208K 
                (Tables)                                                         
52: R40         Business Acquisitions (Tables)                      HTML     45K 
53: R41         Restructuring Costs (Tables)                        HTML     54K 
54: R42         Basis of Presentation and Significant Accounting    HTML     27K 
                Policies (Details)                                               
55: R43         Revenue Revenue (Details textual)                   HTML     46K 
56: R44         Stock-based Compensation (Details)                  HTML     36K 
57: R45         Stock-based compensation Stock-based Compensation   HTML     25K 
                (Details 1)                                                      
58: R46         Stock-based Compensation (Detail textual)           HTML     30K 
59: R47         Net Earnings Per Share Net Earnings Per Share       HTML     34K 
                (Details)                                                        
60: R48         Net Earnings Per Share Net Earnings Per Share       HTML     26K 
                (Detail textual)                                                 
61: R49         Fair Value of Financial Instruments (Details)       HTML     35K 
62: R50         Derivative Financial Instruments (Details)          HTML     35K 
63: R51         Balance Sheet Information (Details)                 HTML     44K 
64: R52         Income Statement (Details)                          HTML     50K 
65: R53         Accounts Receivable (Details)                       HTML     28K 
66: R54         Inventories (Details)                               HTML     33K 
67: R55         Leases (Details)                                    HTML     39K 
68: R56         Leases - Supplemental Balance Sheet Information     HTML     27K 
                (Details)                                                        
69: R57         Property and Equipment (Details Textual)            HTML     29K 
70: R58         Goodwill (Details)                                  HTML     36K 
71: R59         Intangible Assets Intangible Assets (Details)       HTML     29K 
72: R60         Debt Long-Term Debt (Details)                       HTML     45K 
73: R61         Debt (Details texture)                              HTML     82K 
74: R62         Accrued Product Warranties (Details)                HTML     42K 
75: R63         Contingencies (Details)                             HTML     53K 
76: R64         Income Taxes (Details)                              HTML     38K 
77: R65         Income Taxes (Details 2)                            HTML     31K 
78: R66         Income Taxes (Details 3)                            HTML     28K 
79: R67         Income Taxes (Details 4)                            HTML     50K 
80: R68         Operating Segments and Related Information          HTML     25K 
                (Details)                                                        
81: R69         Operating Segments and Related Information          HTML     42K 
                (Details 2)                                                      
82: R70         Operating Segments and Related Information          HTML     47K 
                Operating Segments and related information                       
                (Details 3)                                                      
83: R71         Operating Segments and Related Information          HTML     53K 
                (Details 4)                                                      
84: R72         Operating Segments and Related Information          HTML     58K 
                (Details 5)                                                      
85: R73         Operating Segments and Related Information          HTML     32K 
                (Details 6)                                                      
86: R74         Operating Segments and Related Information          HTML     29K 
                (Details 7)                                                      
87: R75         Business Acquisitions (Detail)                      HTML     42K 
88: R76         Business Acquisitions (Details 1)                   HTML     68K 
89: R77         Restructuring Costs (Details)                       HTML     54K 
90: R78         Restructuring Costs (Details 2)                     HTML     29K 
91: R79         Restructuring Costs (Details 3)                     HTML     39K 
92: R80         Subsequent Events (Details)                         HTML     54K 
94: XML         IDEA XML File -- Filing Summary                      XML    173K 
12: XML         XBRL Instance -- flir-06302020x10q_htm               XML   2.19M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
 8: EX-101.CAL  XBRL Calculations -- flir-20200630_cal               XML    184K 
 9: EX-101.DEF  XBRL Definitions -- flir-20200630_def                XML    569K 
10: EX-101.LAB  XBRL Labels -- flir-20200630_lab                     XML   1.36M 
11: EX-101.PRE  XBRL Presentations -- flir-20200630_pre              XML    890K 
 7: EX-101.SCH  XBRL Schema -- flir-20200630                         XSD    148K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              336±   469K 
96: ZIP         XBRL Zipped Folder -- 0000354908-20-000085-xbrl      Zip    261K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Exhibit  


Exhibit 31.1
I, James J. Cannon, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of FLIR Systems, Inc.;
2.
Based on my knowledge, this annual 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 evaluations; 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 of financial reporting, to the registrant’s auditors and the audit committee of 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.

 
 
 
 
 
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/6/208-K
For Period end:6/30/20
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/25/21  Teledyne FLIR, LLC                10-K       12/31/20  120:14M


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/20  Teledyne FLIR, LLC                8-K:1,2,9   8/03/20   13:1M                                     Toppan Merrill/FA
 5/21/20  Teledyne FLIR, LLC                8-K:3,5,9   5/20/20   17:483K
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Filing Submission 0000354908-20-000085   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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