|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/22/19 Gentex Corp 10-K 12/31/18 77:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.55M
2: EX-10.23 Material Contract HTML 151K
3: EX-10.24 Material Contract HTML 30K
4: EX-10.25 Material Contract HTML 47K
5: EX-10.26 Material Contract HTML 42K
6: EX-21 Subsidiaries List HTML 24K
7: EX-23.1 Consent of Experts or Counsel HTML 27K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
10: EX-32 Certification -- §906 - SOA'02 HTML 26K
17: R1 Document and Entity Information HTML 57K
18: R2 Consolidated Balance Sheets HTML 144K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
20: R4 Consolidated Statements of Income HTML 77K
21: R5 Consolidated Statement of Comprehensive Income HTML 56K
22: R6 Consolidated Statement of Shareholders' Investment HTML 86K
23: R7 Consolidated Statement of Shareholders' Investment HTML 24K
(Parenthetical)
24: R8 Consolidated Statements of Cash Flows HTML 108K
25: R9 Summary of Significant Accounting and Reporting HTML 280K
Policies
26: R10 Debt and Financing Arrangements HTML 32K
27: R11 Income Taxes HTML 113K
28: R12 Employee Benefit Plan HTML 26K
29: R13 Stock-Based Compensation Plans HTML 247K
30: R14 Contingencies HTML 25K
31: R15 Segment Reporting HTML 114K
32: R16 Quarterly Financial Information (Unaudited) HTML 67K
33: R17 Comprehensive Income HTML 104K
34: R18 Goodwill and Other Intangible Assets HTML 64K
35: R19 Revenue HTML 73K
36: R20 Summary of Significant Accounting and Reporting HTML 124K
Policies (Policies)
37: R21 Summary of Significant Accounting and Reporting HTML 246K
Policies (Tables)
38: R22 Income Taxes (Tables) HTML 112K
39: R23 Stock-Based Compensation Plans (Tables) HTML 237K
40: R24 Segment Reporting (Tables) HTML 118K
41: R25 Quarterly Financial Information (Unaudited) HTML 66K
(Tables)
42: R26 Comprehensive Income (Tables) HTML 106K
43: R27 Goodwill and Other Intangible Assets (Tables) HTML 61K
44: R28 Revenue (Tables) HTML 55K
45: R29 Summary of Significant Accounting and Reporting HTML 73K
Policies (Narrative) (Details)
46: R30 Summary of Significant Accounting and Reporting HTML 32K
Policies (Schedule Of Allowance For Doubtful
Accounts) (Details)
47: R31 Summary of Significant Accounting and Reporting HTML 89K
Policies (Schedule of Assets or Liabilities Having
Recurring Measurements) (Details)
48: R32 Summary of Significant Accounting and Reporting HTML 71K
Policies (Schedule of Amortized Cost, Unrealized
Gains And Losses, And Market Value Of Investment
Securities) (Details)
49: R33 Summary of Significant Accounting and Reporting HTML 37K
Policies (Schedule of Unrealized Losses on
Investments) (Details)
50: R34 Summary of Significant Accounting and Reporting HTML 39K
Policies (Fixed Income Securities Contractual
Maturity) (Details)
51: R35 Summary of Significant Accounting and Reporting HTML 33K
Policies (Inventories) (Details)
52: R36 Summary of Significant Accounting and Reporting HTML 42K
Policies (Schedule of Earnings Per Share, Basic
And Diluted) (Details)
53: R37 Debt and Financing Arrangements (Details) HTML 44K
54: R38 Income Taxes (Narrative) (Details) HTML 30K
55: R39 Income Taxes (Schedule Of Components Of Provision HTML 44K
For Income Taxes) (Details)
56: R40 Income Taxes (Schedule Of Effective Income Tax HTML 59K
Rates Different From Statutory Federal Income Tax
Rates) (Details)
57: R41 Income Taxes (Schedule Of Deferred Income Tax HTML 55K
Assets And Liabilities) (Details)
58: R42 Income Taxes (Schedule Of Reconciliation Of HTML 39K
Beginning And Ending Amount Of Unrecognized Tax
Benefits ) (Details)
59: R43 Employee Benefit Plan (Details) HTML 27K
60: R44 Stock-Based Compensation Plans (Narrative) HTML 116K
(Details)
61: R45 Stock-Based Compensation Plans (Schedule of HTML 43K
Weighted-Average Assumptions) (Details)
62: R46 Stock-Based Compensation Plans (Summary of Stock HTML 79K
Option Activity) (Details)
63: R47 Stock-Based Compensation Plans (Schedule of HTML 59K
Non-Vested Stock Option Activity) (Details)
64: R48 Segment Reporting (Schedule of Automotive and HTML 73K
Other Segment Reporting) (Details)
65: R49 Segment Reporting (Schedule of Major Product Line HTML 45K
Revenues) (Details)
66: R50 Segment Reporting (Schedule of Automotive HTML 41K
Customers Individually Accounted For 10% or More
of Net Sales) (Details)
67: R51 Quarterly Financial Information (Unaudited) HTML 51K
(Details)
68: R52 Comprehensive Income (AOCI Rollforward) (Details) HTML 54K
69: R53 Comprehensive Income (Reclassification Out of HTML 43K
Accumulated Other Comprehensive Income) (Details)
70: R54 Goodwill and Other Intangible Assets (Details) HTML 53K
71: R55 Goodwill and Other Intangible Assets (Schedule of HTML 36K
Goodwill) (Details)
72: R56 Goodwill and Other Intangible Assets (Schedule of HTML 51K
Intangible Assets) (Details)
73: R57 Revenue (Details) HTML 87K
75: XML IDEA XML File -- Filing Summary XML 136K
16: XML XBRL Instance -- gntx12312018-10k_htm XML 3.17M
74: EXCEL IDEA Workbook of Financial Reports XLSX 90K
12: EX-101.CAL XBRL Calculations -- gntx-20181231_cal XML 240K
13: EX-101.DEF XBRL Definitions -- gntx-20181231_def XML 534K
14: EX-101.LAB XBRL Labels -- gntx-20181231_lab XML 1.55M
15: EX-101.PRE XBRL Presentations -- gntx-20181231_pre XML 907K
11: EX-101.SCH XBRL Schema -- gntx-20181231 XSD 141K
76: JSON XBRL Instance as JSON Data -- MetaLinks 343± 526K
77: ZIP XBRL Zipped Folder -- 0000355811-19-000006-xbrl Zip 340K
 | Download this zipped .zip folder |
| Files: | gntx-20181231.xsd gntx-20181231_cal.xml gntx-20181231_def.xml gntx-20181231_lab.xml gntx-20181231_pre.xml gntx12312018-10k.htm gntx12312018-ex21.htm gntx12312018-ex231.htm gntx12312018-ex311.htm gntx12312018-ex312.htm gntx12312018-ex32.htm gntx12312018ex1023.htm gntx12312018ex1024.htm gntx12312018ex1025.htm gntx12312018ex1026.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Gentex Corp. 10-K 12/31/23 87:10M 2/22/23 Gentex Corp. 10-K 12/31/22 86:12M 2/23/22 Gentex Corp. 10-K 12/31/21 84:11M 2/22/21 Gentex Corp. 10-K 12/31/20 84:11M |