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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) - 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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
Exhibit 32
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 10-K of Griffon Corporation (the “Company”) for the period ended September 30, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Ronald J. Kramer, as Chief Executive Officer of Griffon, and Douglas J. Wetmore, as Chief Financial Officer of Griffon, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of their knowledge:
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The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Griffon. |
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/s/ RONALD J. KRAMER |
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Name: |
Ronald J. Kramer |
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Title: |
Chief Executive Officer |
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(Principal Executive Officer) |
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Date: |
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/s/ DOUGLAS J. WETMORE |
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Name: |
Douglas J. Wetmore |
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Title: |
Chief Financial Officer |
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(Principal Financial Officer) |
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Date: |
A signed original of this written statement required by Section 906 has been provided to Griffon Corporation and will be retained by Griffon Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 11/16/12 | |||
For Period end: | 9/30/12 | 5, ARS | ||
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