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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 |
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 - 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Exhibit |
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. |
Date August
6, 2020 | /s/ James J. Cannon | |
President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/6/20 | 8-K | ||
For Period end: | 6/30/20 | |||
List all Filings |
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 |
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 |