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As Of Filer Filing For·On·As Docs:Size 12/11/19 Sigmatron International Inc 10-Q 10/31/19 55:4.5M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 501K
2: EX-10.1 Material Contract HTML 34K
3: EX-10.2 Material Contract HTML 35K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
53: R1 Document And Entity Information HTML 70K
30: R2 Condensed Consolidated Balance Sheets HTML 131K
22: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
43: R4 Condensed Consolidated Statements Of Operations HTML 64K
54: R5 Condensed Consolidated Statements Of Changes In HTML 36K
Stockholders' Equity
31: R6 Condensed Consolidated Statements Of Cash Flows HTML 117K
23: R7 Description Of The Business HTML 22K
42: R8 Basis Of Presentation HTML 22K
55: R9 Inventories, Net HTML 40K
50: R10 Earnings Per Share And Stockholders' Equity HTML 74K
40: R11 Long-Term Debt HTML 116K
17: R12 Income Tax HTML 23K
24: R13 Commitments And Contingencies HTML 21K
51: R14 Critical Accounting Policies HTML 67K
41: R15 Related Parties HTML 24K
18: R16 Leases HTML 120K
25: R17 Critical Accounting Policies (Policy) HTML 82K
52: R18 Inventories, Net (Tables) HTML 41K
39: R19 Earnings Per Share And Stockholders' Equity HTML 70K
(Tables)
15: R20 Long-Term Debt (Tables) HTML 90K
33: R21 Critical Accounting Policies (Tables) HTML 45K
46: R22 Lease (Tables) HTML 118K
44: R23 Description Of The Business (Narrative) (Details) HTML 19K
16: R24 Inventories, Net (Components Of Inventory) HTML 33K
(Details)
34: R25 Earnings Per Share And Stockholders' Equity HTML 32K
(Narrative) (Details)
47: R26 Earnings Per Share And Stockholders' Equity HTML 43K
(Computation Of Basic And Diluted Earnings (Loss)
Per Share) (Details)
45: R27 Long-Term Debt (Narrative) (Details) HTML 150K
14: R28 Long-Term Debt (Schedule of Debt and Capital Lease HTML 47K
Obligations) (Details)
35: R29 Long-Term Debt (Aggregate Amount of Debt, Net HTML 42K
Deferred Financing Fees) (Details)
29: R30 Income Tax (Narrative) (Details) HTML 29K
20: R31 Critical Accounting Policies (Narrative) (Details) HTML 28K
38: R32 Critical Accounting Policies (Revenue HTML 27K
Disaggregated By Principal End-User Markets)
(Details)
49: R33 Related Parties (Narrative) (Details) HTML 40K
28: R34 Leases (Narratives) (Details) HTML 22K
19: R35 Leases (Lease Assets And Liabilities Related To HTML 35K
Balance Sheet Classification) (Details)
37: R36 Leases (Components Of Lease Expense) (Details) HTML 34K
48: R37 Leases (Weighted Average Lease Term And Discount HTML 27K
Rate) (Details)
26: R38 Leases (Future Payments Due Under Finance And HTML 59K
Operating Leases) (Details)
21: R39 Leases (Supplemental Cash Flow Information Related HTML 29K
To Leases) (Details)
27: XML IDEA XML File -- Filing Summary XML 92K
32: EXCEL IDEA Workbook of Financial Reports XLSX 49K
8: EX-101.INS XBRL Instance -- sgma-20191031 XML 1.14M
10: EX-101.CAL XBRL Calculations -- sgma-20191031_cal XML 153K
11: EX-101.DEF XBRL Definitions -- sgma-20191031_def XML 210K
12: EX-101.LAB XBRL Labels -- sgma-20191031_lab XML 741K
13: EX-101.PRE XBRL Presentations -- sgma-20191031_pre XML 541K
9: EX-101.SCH XBRL Schema -- sgma-20191031 XSD 96K
36: ZIP XBRL Zipped Folder -- 0000915358-19-000018-xbrl Zip 95K
| Exhibit 311 |
SigmaTron International, Inc.
October 31, 2019
Certification of Principal Executive Officer of
SigmaTron International, Inc.
Pursuant to Rule 13a-14(a) under the Exchange Act,
as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Gary R. Fairhead, President and Chief Executive Officer of SigmaTron International, Inc., certify that:
1.I have reviewed the Quarterly Report on Form 10-Q of SigmaTron International, Inc. for the quarter ended October 31, 2019 (this “report”);
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 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 controls 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
SigmaTron International, Inc.
October 31, 2019
5.The registrant’s other certifying officer 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.
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Date: December 11, 2019 |
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/s/ Gary R. Fairhead |
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President and Chief Executive Officer of |
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SigmaTron International, Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 12/11/19 | 4, 8-K | ||
| For Period end: | 10/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/23/21 Sigmatron International Inc. 10-K 4/30/21 92:16M 8/12/20 Sigmatron International Inc. 10-K 4/30/20 90:10M |