Gentex Corp – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Wednesday, 2/26/14, at 12:39pm ET   ·   For:  12/31/13   ·   Accession #:  355811-14-7   ·   File #:  0-10235

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    798K 
 2: EX-21       Subsidiaries List                                   HTML     24K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
51: R1          Document and Entity Information                     HTML     51K 
40: R2          Consolidated Balance Sheets                         HTML    151K 
48: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
53: R4          Consolidated Statements of Income                   HTML     81K 
68: R5          Consolidated Statement of Comprehensive Income      HTML     51K 
42: R6          Consolidated Statement of Shareholders' Investment  HTML     75K 
47: R7          Consolidated Statement of Shareholders' Investment  HTML     25K 
                (Parenthetical)                                                  
36: R8          Consolidated Statements of Cash Flows               HTML    122K 
27: R9          Summary of Significant Accounting and Reporting     HTML    216K 
                Policies                                                         
69: R10         Debt and Financing Arrangements                     HTML     37K 
55: R11         Income Taxes                                        HTML    121K 
54: R12         Employee Benefit Plan                               HTML     26K 
59: R13         Stock-Based Compensation Plans                      HTML    249K 
60: R14         Contingencies                                       HTML     31K 
58: R15         Segment Reporting                                   HTML    103K 
61: R16         Quarterly Financial Information (Unaudited)         HTML     67K 
50: R17         Comprehensive Income                                HTML     76K 
52: R18         Business Combinations                               HTML     83K 
57: R19         Goodwill and Other Intangible Assets                HTML     57K 
74: R20         Summary of Significant Accounting and Reporting     HTML    283K 
                Policies (Policies)                                              
64: R21         Summary of Significant Accounting and Reporting     HTML    195K 
                Policies (Tables)                                                
44: R22         Income Taxes (Tables)                               HTML    118K 
56: R23         Stock-Based Compensation Plans (Tables)             HTML    245K 
46: R24         Segment Reporting (Tables)                          HTML    100K 
21: R25         Quarterly Financial Information (Unaudited)         HTML     66K 
                (Tables)                                                         
65: R26         Comprehensive Income (Tables)                       HTML     74K 
71: R27         Business Combinations (Tables)                      HTML     68K 
31: R28         Goodwill and Other Intangible Assets (Tables)       HTML     46K 
30: R29         Summary of Significant Accounting and Reporting     HTML     42K 
                Policies (Narrative) (Details)                                   
34: R30         Summary of Significant Accounting and Reporting     HTML     31K 
                Policies (Schedule Of Allowance For Doubtful                     
                Accounts) (Details)                                              
35: R31         Summary of Significant Accounting and Reporting     HTML     83K 
                Policies (Schedule of Assets or Liabilities Having               
                Recurring Measurements) (Details)                                
37: R32         Summary of Significant Accounting and Reporting     HTML     51K 
                Policies (Schedule of Amortized Cost, Unrealized                 
                Gains And Losses, And Market Value Of Investment                 
                Securities) (Details)                                            
19: R33         Summary of Significant Accounting and Reporting     HTML     27K 
                Policies (Schedule of Unrealized Losses on                       
                Investments) (Details)                                           
62: R34         Summary of Significant Accounting and Reporting     HTML     33K 
                Policies (Schedule of Inventories) (Details)                     
43: R35         Summary of Significant Accounting and Reporting     HTML     42K 
                Policies (Schedule of Earnings Per Share, Basic                  
                And Diluted) (Details)                                           
45: R36         Debt and Financing Arrangements (Details)           HTML     50K 
24: R37         Income Taxes (Narrative) (Details)                  HTML     31K 
73: R38         Income Taxes (Schedule Of Reconciliation Of         HTML     36K 
                Beginning And Ending Amount Of Unrecognized Tax                  
                Benefits ) (Details)                                             
13: R39         Income Taxes (Schedule Of Components Of Provision   HTML     46K 
                For Income Taxes) (Details)                                      
38: R40         Income Taxes (Schedule Of Effective Income Tax      HTML     43K 
                Rates Different From Statutory Federal Income Tax                
                Rates) (Details)                                                 
67: R41         Income Taxes (Schedule Of Deferred Income Tax       HTML     60K 
                Assets And Liabilities) (Details)                                
23: R42         Employee Benefit Plan (Details)                     HTML     25K 
29: R43         Stock-Based Compensation Plans (Details)            HTML     92K 
33: R44         Stock-Based Compensation Plans (Schedule of         HTML     40K 
                Weighted-Average Assumptions) (Details)                          
41: R45         Stock-Based Compensation Plans (Summary of Stock    HTML     73K 
                Option Activity) (Details)                                       
18: R46         Stock-Based Compensation Plans (Schedule of         HTML     53K 
                Non-Vested Stock Option Activity) (Details)                      
26: R47         Contingencies (Details)                             HTML     37K 
15: R48         Segment Reporting (Schedule of Automotive and       HTML     58K 
                Other Segment Reporting) (Details)                               
66: R49         Segment Reporting (Schedule of Automotive           HTML     39K 
                Customers Individually Accounted For 10% or More                 
                of Net Sales) (Details)                                          
22: R50         Quarterly Financial Information (Unaudited)         HTML     48K 
                (Details)                                                        
63: R51         Comprehensive Income (AOCI Rollforward) (Details)   HTML     40K 
25: R52         Comprehensive Income (Reclassification Out of       HTML     34K 
                Accumulated Other Comprehensive Income) (Details)                
39: R53         Business Combinations (Details)                     HTML     47K 
14: R54         Business Combinations (Schedule of Preliminary      HTML     91K 
                Allocation of Purchase Price) (Details)                          
17: R55         Business Combinations (Pro Forma Information)       HTML     27K 
                (Details)                                                        
32: R56         Goodwill and Other Intangible Assets (Details)      HTML     52K 
20: R57         Goodwill and Other Intangible Assets (Schedule of   HTML     35K 
                Goodwill) (Details)                                              
70: R58         Goodwill and Other Intangible Assets (Schedule of   HTML     42K 
                Intangible Assets) (Details)                                     
72: XML         IDEA XML File -- Filing Summary                      XML    116K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    265K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.16M 
 7: EX-101.INS  XBRL Instance -- gntx-20131231                       XML   3.15M 
 9: EX-101.CAL  XBRL Calculations -- gntx-20131231_cal               XML    228K 
10: EX-101.DEF  XBRL Definitions -- gntx-20131231_def                XML    560K 
11: EX-101.LAB  XBRL Labels -- gntx-20131231_lab                     XML   1.61M 
12: EX-101.PRE  XBRL Presentations -- gntx-20131231_pre              XML    897K 
 8: EX-101.SCH  XBRL Schema -- gntx-20131231                         XSD    151K 
49: ZIP         XBRL Zipped Folder -- 0000355811-14-000007-xbrl      Zip    251K 

‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)

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4 Subsequent Filings that Reference this Filing

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

 6/26/15  SEC                               UPLOAD¶     9/18/17    1:38K  Gentex Corp.
 5/18/15  SEC                               UPLOAD¶     9/18/17    1:41K  Gentex Corp.
 1/16/15  SEC                               UPLOAD¶     9/18/17    1:158K Gentex Corp.
11/20/14  SEC                               UPLOAD¶     9/18/17    1:162K Gentex Corp.