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Cognex Corp – ‘10-Q’ for 9/29/19 – ‘EX-31.1’

On:  Monday, 10/28/19, at 4:08pm ET   ·   For:  9/29/19   ·   Accession #:  851205-19-12   ·   File #:  1-34218

Previous ‘10-Q’:  ‘10-Q’ on 7/29/19 for 6/30/19   ·   Next:  ‘10-Q’ on 4/27/20 for 3/29/20   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24

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

10/28/19  Cognex Corp                       10-Q        9/29/19   84:7.5M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    965K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
49: R1          Cover Page                                          HTML     76K 
71: R2          Consolidated Statements of Operations               HTML     83K 
64: R3          Consolidated Statements of Comprehensive Income     HTML     54K 
18: R4          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Parenthetical)                                                  
50: R5          Consolidated Balance Sheets                         HTML    124K 
73: R6          Consolidated Balance Sheets (Parenthetical)         HTML     33K 
66: R7          Consolidated Statements of Cash Flows               HTML    107K 
20: R8          Consolidated Statement of Shareholders' Equity      HTML     88K 
47: R9          Consolidated Statement of Shareholders' Equity      HTML     27K 
                (Parenthetical)                                                  
62: R10         Summary of Significant Accounting Policies          HTML     36K 
74: R11         New Pronouncements                                  HTML     32K 
46: R12         Fair Value Measurements                             HTML     61K 
19: R13         Cash, Cash Equivalents, and Investments             HTML    164K 
63: R14         Inventories                                         HTML     33K 
75: R15         Leases                                              HTML     49K 
48: R16         Intangible Assets                                   HTML     63K 
21: R17         Warranty Obligations                                HTML     31K 
65: R18         Derivative Instruments                              HTML     94K 
72: R19         Revenue Recognition                                 HTML     71K 
32: R20         Stock-Based Compensation Expense                    HTML    104K 
22: R21         Stock Repurchase Program                            HTML     27K 
52: R22         Taxes                                               HTML     62K 
79: R23         Weighted-Average Shares                             HTML     38K 
33: R24         Subsequent Events                                   HTML     28K 
23: R25         Summary of Significant Accounting Policies          HTML     44K 
                (Policies)                                                       
54: R26         Fair Value Measurements (Tables)                    HTML     59K 
80: R27         Cash, Cash Equivalents, and Investments (Tables)    HTML    166K 
31: R28         Inventories (Tables)                                HTML     35K 
24: R29         Leases (Tables)                                     HTML     43K 
17: R30         Intangible Assets (Tables)                          HTML     66K 
44: R31         Warranty Obligations (Tables)                       HTML     30K 
78: R32         Derivative Instruments (Tables)                     HTML    101K 
68: R33         Revenue Recognition (Tables)                        HTML     70K 
16: R34         Stock-Based Compensation Expense (Tables)           HTML     98K 
43: R35         Taxes (Tables)                                      HTML     54K 
77: R36         Weighted-Average Shares (Tables)                    HTML     37K 
67: R37         Fair Value Measurements - Assets and Liabilities    HTML     65K 
                Measured at Fair Value on a Recurring Basis                      
                (Detail)                                                         
14: R38         Fair Value Measurements - Liabilities Measured on   HTML     38K 
                Recurring Basis, Unobservable Input Reconciliation               
                (Details)                                                        
45: R39         Cash, Cash Equivalents, and Investments (Detail)    HTML     28K 
30: R40         Cash, Cash Equivalents, and Investments -           HTML     60K 
                Components of Cash, Cash Equivalents, and                        
                Investments (Detail)                                             
38: R41         Cash, Cash Equivalents, and Investments - Summary   HTML     68K 
                of Available-for-Sale Investments (Detail)                       
82: R42         Cash, Cash Equivalents, and Investments - Gross     HTML     59K 
                Unrealized Losses and Fair Values for                            
                Available-for-Sale Investments (Detail)                          
56: R43         Cash, Cash Equivalents, and Investments -           HTML     60K 
                Effective Maturity Dates of Available-for-Sale                   
                Investments (Detail)                                             
29: R44         Inventories - Schedule of Inventories (Detail)      HTML     35K 
37: R45         Leases - Narrative (Details)                        HTML     50K 
81: R46         Leases - Future Minimum Lease Payment Obligations   HTML     40K 
                Under Operating Leases (Details)                                 
55: R47         Leases - Future Minimum Rental Receipts Under       HTML     35K 
                Non-cancelable Lease Agreements (Details)                        
28: R48         Intangible Assets (Details)                         HTML     65K 
39: R49         Warranty Obligations - Changes in Warranty          HTML     32K 
                Obligations (Detail)                                             
41: R50         Derivative Instruments (Detail)                     HTML     27K 
11: R51         Derivative Instruments - Outstanding Forward        HTML     58K 
                Contracts Table (Detail)                                         
60: R52         Derivative Instruments - Schedule of Derivative     HTML     36K 
                Instruments in Statement of Financial Position,                  
                Fair Value (Detail)                                              
69: R53         Derivative Instruments - Offsetting Assets          HTML     45K 
                (Detail)                                                         
42: R54         Derivative Instruments - Derivative Instruments,    HTML     29K 
                Gain (Loss) (Detail)                                             
12: R55         Revenue Recognition - Revenue Disaggregated by      HTML     37K 
                Geography (Details)                                              
61: R56         Revenue Recognition - Revenue Disaggregated by      HTML     33K 
                Products and Services (Details)                                  
70: R57         Revenue Recognition - Additional Information        HTML     26K 
                (Details)                                                        
40: R58         Revenue Recognition - Deferred Revenue Activity     HTML     31K 
                (Details)                                                        
13: R59         Stock-Based Compensation Expense (Detail)           HTML     75K 
57: R60         Stock-Based Compensation Expense - Summary of       HTML     78K 
                Stock Option Activity (Detail)                                   
83: R61         Stock-Based Compensation Expense -                  HTML     35K 
                Weighted-Average Assumptions Used in Estimating                  
                Fair Values of Stock Options Granted (Detail)                    
34: R62         Stock-Based Compensation Expense - Schedule of      HTML     35K 
                Employee Service Share-based Compensation,                       
                Allocation of Recognized Period Costs (Detail)                   
26: R63         Stock Repurchase Program (Detail)                   HTML     42K 
58: R64         Taxes - Reconciliation of United States Federal     HTML     53K 
                Statutory Corporate Tax Rate to Company's                        
                Effective Tax Rate, or Income Tax Provision                      
                (Detail)                                                         
84: R65         Taxes (Detail)                                      HTML     64K 
35: R66         Weighted-Average Shares (Detail)                    HTML     26K 
27: R67         Weighted-Average Shares - Calculation of            HTML     32K 
                Weighted-Average Shares (Detail)                                 
59: R68         Subsequent Events (Details)                         HTML     41K 
36: R9999       Uncategorized Items - cgnx-9292019x10q.htm          HTML     25K 
51: XML         IDEA XML File -- Filing Summary                      XML    152K 
53: XML         XBRL Instance -- cgnx-9292019x10q_htm                XML   1.93M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- cgnx-20190929_cal               XML    245K 
 8: EX-101.DEF  XBRL Definitions -- cgnx-20190929_def                XML    438K 
 9: EX-101.LAB  XBRL Labels -- cgnx-20190929_lab                     XML   1.45M 
10: EX-101.PRE  XBRL Presentations -- cgnx-20190929_pre              XML    860K 
 6: EX-101.SCH  XBRL Schema -- cgnx-20190929                         XSD    143K 
15: JSON        XBRL Instance as JSON Data -- MetaLinks              324±   495K 
25: ZIP         XBRL Zipped Folder -- 0000851205-19-000012-xbrl      Zip    231K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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 <!   C:   C: 
  Exhibit  


Exhibit 31.1
CERTIFICATION
I, Robert J. Willett, certify that:
1    I have reviewed this quarterly report on Form 10-Q of Cognex Corporation;
2    Based on my knowledge, this 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(s) 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 evaluation; 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(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the 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:
 
By:
 
 
 
 
 
 
 
 
 
 
 
President and Chief Executive Officer
 
 
 
 
 
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/28/198-K
For Period end:9/29/19
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Filing Submission 0000851205-19-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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