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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/12 Griffon Corp 10-K 9/30/12 120:25M Command Financial |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.04M 2: EX-21 Subsidiaries List HTML 35K 3: EX-23 Consent of Experts or Counsel HTML 38K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 6: EX-32 Certification -- §906 - SOA'02 HTML 36K 79: R1 Document And Entity Information HTML 63K 59: R2 Consolidated Balance Sheets HTML 157K 74: R3 Consolidated Balance Sheets (Parentheticals) HTML 64K 83: R4 Consolidated Statements of Operations HTML 157K 108: R5 Consolidated Statements of Cash Flows HTML 191K 62: R6 Consolidated Statements of Shareholders' Equity HTML 126K and Comprehensive Income (Loss) 73: R7 Description of Business and Summary of Significant HTML 75K Accounting Policies 53: R8 Acquisitions HTML 63K 42: R9 Inventories HTML 42K 110: R10 Property, Plant and Equipment HTML 45K 85: R11 Goodwill and Other Intangibles HTML 73K 84: R12 Discontinued Operations HTML 52K 91: R13 Accrued Liabilities HTML 47K 92: R14 Restructuring and Other Related Charges HTML 63K 89: R15 Warranty Liability HTML 43K 93: R16 Notes Payable, Capitalized Leases and Long-Term HTML 268K Debt 75: R17 Employee Benefit Plans HTML 205K 80: R18 Income Taxes HTML 131K 87: R19 Stockholders' Equity and Equity Compensation HTML 146K 119: R20 Accumulated Other Comprehensive Income (Loss) HTML 47K 102: R21 Commitments and Contingent Liabilities HTML 45K 68: R22 Earnings Per Share HTML 49K 86: R23 Related Parties HTML 38K 71: R24 Quarterly Financial Information (Unaudited) HTML 72K 32: R25 Business Segments HTML 171K 103: R26 Other Income (Expense) HTML 36K 115: R27 Consolidating Guarantor and Non-Guarantor HTML 494K Financial Information 47: R28 Subsequent Event HTML 35K 46: R29 Schedule Ii HTML 113K 51: R30 Accounting Policies, by Policy (Policies) HTML 145K 52: R31 Acquisitions (Tables) HTML 56K 54: R32 Inventories (Tables) HTML 41K 21: R33 Property, Plant and Equipment (Tables) HTML 44K 100: R34 Goodwill and Other Intangibles (Tables) HTML 71K 66: R35 Discontinued Operations (Tables) HTML 49K 69: R36 Accrued Liabilities (Tables) HTML 46K 37: R37 Restructuring and Other Related Charges (Tables) HTML 63K 118: R38 Warranty Liability (Tables) HTML 42K 13: R39 Notes Payable, Capitalized Leases and Long-Term HTML 250K Debt (Tables) 56: R40 Employee Benefit Plans (Tables) HTML 216K 107: R41 Income Taxes (Tables) HTML 135K 34: R42 Stockholders' Equity and Equity Compensation HTML 135K (Tables) 45: R43 Accumulated Other Comprehensive Income (Loss) HTML 44K (Tables) 50: R44 Earnings Per Share (Tables) HTML 46K 60: R45 Quarterly Financial Information (Unaudited) HTML 67K (Tables) 20: R46 Business Segments (Tables) HTML 168K 41: R47 Consolidating Guarantor and Non-Guarantor HTML 495K Financial Information (Tables) 15: R48 Schedule Ii (Tables) HTML 112K 105: R49 Description of Business and Summary of Significant HTML 108K Accounting Policies (Detail) 33: R50 Acquisitions (Detail) HTML 39K 101: R51 Acquisitions (Detail) - Summary of fair values of HTML 50K assets acquired 38: R52 Acquisitions (Detail) - Summary of goodwill and HTML 48K intangible asset classifications 57: R53 Acquisitions (Detail) - Schedule of pro forma HTML 70K information and net earnings 14: R54 INVENTORIES (Detail) - Summary of Inventories HTML 43K stated at lower cost 17: R55 PROPERTY, PLANT AND EQUIPMENT (Detail) - Summary HTML 46K of property plant and equipment 49: R56 Goodwill and Other Intangibles (Detail) HTML 52K 25: R57 Goodwill and Other Intangibles (Detail) - Summary HTML 49K of changes in carrying value of goodwill 112: R58 Goodwill and Other Intangibles (Detail) - Summary HTML 48K of gross carrying value and accumulated amortization of intangible assets 64: R59 DISCONTINUED OPERATIONS (Detail) - Summary of HTML 55K discontinued operations 90: R60 ACCRUED LIABILITIES (Detail) - Schedule of accrued HTML 64K liabilities 40: R61 Restructuring and Other Related Charges (Detail) HTML 55K 43: R62 Restructuring and Other Related Charges (Detail) - HTML 41K Summary of restructuring and other related charges 98: R63 Restructuring and Other Related Charges (Detail) - HTML 50K Activity in restructuring accrual recorded in accrued liabilities 94: R64 WARRANTY LIABILITY (Detail) - Summary of changes HTML 41K in warrant liability included in Accrued liabilities 67: R65 Notes Payable, Capitalized Leases and Long-Term HTML 422K Debt (Detail) 96: R66 Notes Payable, Capitalized Leases and Long-Term HTML 50K Debt (Detail) - Summary of net minimum payments on capitalized leases 39: R67 Notes Payable, Capitalized Leases and Long-Term HTML 105K Debt (Detail) - Summary of long term debt 72: R68 Notes Payable, Capitalized Leases and Long-Term HTML 112K Debt (Detail) - Summary of Interest expense incurred 114: R69 Employee Benefit Plans (Detail) HTML 89K 16: R70 Employee Benefit Plans (Detail) - Schedule of net HTML 64K periodic costs 31: R71 Employee Benefit Plans (Detail) - Weighted-average HTML 45K assumptions used in determining the net periodic benefit costs 58: R72 Employee Benefit Plans (Detail) - Plan assets and HTML 151K benefit obligation of the defined benefit plans 23: R73 Employee Benefit Plans (Detail) - Schedule of HTML 40K weighted average assumptions used in determining benefit obligations 117: R74 Employee Benefit Plans (Detail) - Actual and HTML 42K weighted-average assets allocation for qualified benefit plans 35: R75 Employee Benefit Plans (Detail) - Estimated future HTML 46K benefit payments to retirees 26: R76 Employee Benefit Plans (Detail) - Pension and HTML 56K post-retirement plan assets by asset category 30: R77 Employee Benefit Plans (Detail) - Schedule of HTML 41K activity for level 3 assets 18: R78 Employee Benefit Plans (Detail) - ESOP Shares HTML 42K 22: R79 Income Taxes (Detail) HTML 47K 81: R80 Income Taxes (Detail) - Components of Income HTML 41K before taxes and discontinued operations 28: R81 Income Taxes (Detail) - Provision (benefit) for HTML 59K income taxes on income from continuing operations 113: R82 Income Taxes (Detail) - Schedule of effective HTML 75K income tax rate reconciliation 55: R83 Income Taxes (Detail) - Schedule of deferred tax HTML 113K assets and liabilities 88: R84 Income Taxes (Detail) - Components of net deferred HTML 46K tax asset (liability), by balance sheet account 95: R85 Income Taxes (Detail) - Schdule of unrecognized HTML 48K tax benefits 27: R86 Stockholders' Equity and Equity Compensation HTML 74K (Detail) 29: R87 Stockholders' Equity and Equity Compensation HTML 120K (Detail) - Summary of stock option activity 109: R88 Stockholders' Equity and Equity Compensation HTML 62K (Detail) - Stock options activity range of exercise prices 24: R89 Stockholders' Equity and Equity Compensation HTML 77K (Detail) - Summary of restricted stock activity 82: R90 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) HTML 53K (Detail) - Summary of comprehensive income 78: R91 Commitments and Contingent Liabilities (Detail) HTML 63K 99: R92 EARNINGS PER SHARE (Detail) - Basic and diluted HTML 53K EPS from continuing operations 77: R93 Related Parties (Detail) HTML 43K 63: R94 Quarterly Financial Information (Unaudited) HTML 46K (Detail) 104: R95 Quarterly Financial Information (UNAUDITED) HTML 63K (Detail) - Schedule of quarterly financial information 61: R96 Business Segments (Detail) HTML 36K 36: R97 Business Segments (Detail) - Summary of HTML 124K reconciliation of segment profit before taxes and operations 70: R98 Business Segments (Detail) - Summary of segment HTML 48K assets 65: R99 Business Segments (Detail) - Segment information HTML 50K by geographic region was as follows 48: R100 Other Income (Expense) (Detail) HTML 37K 120: R101 CONSOLIDATING GUARANTOR AND NON-GUARANTOR HTML 172K FINANCIAL INFORMATION (Detail) - Summary of consolidated balance sheets 97: R102 CONSOLIDATING GUARANTOR AND NON-GUARANTOR HTML 168K FINANCIAL INFORMATION (Detail) - Summary of consolidated statement of operations 76: R103 CONSOLIDATING GUARANTOR AND NON-GUARANTOR HTML 240K FINANCIAL INFORMATION (Detail) - Summary of consolidated cash flows 19: R104 Subsequent Event (Detail) HTML 35K 106: R105 SCHEDULE II (Detail) - Schedule Of Valuation and HTML 57K Qualifying Accounts 116: XML IDEA XML File -- Filing Summary XML 189K 44: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.05M 7: EX-101.INS XBRL Instance -- gff-20120930 XML 9.23M 9: EX-101.CAL XBRL Calculations -- gff-20120930_cal XML 172K 10: EX-101.DEF XBRL Definitions -- gff-20120930_def XML 1.66M 11: EX-101.LAB XBRL Labels -- gff-20120930_lab XML 2.24M 12: EX-101.PRE XBRL Presentations -- gff-20120930_pre XML 1.64M 8: EX-101.SCH XBRL Schema -- gff-20120930 XSD 386K 111: ZIP XBRL Zipped Folder -- 0000930413-12-006185-xbrl Zip 420K
Download this zipped .zip folder. | |
Files: | gff-20120930.xml gff-20120930_cal.xml gff-20120930_def.xml gff-20120930_lab.xml gff-20120930_pre.xml gff-20120930.xsd |