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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/08/23 Johnson Outdoors Inc. 10-K 9/29/23 102:10M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-19 Report Furnished to Security Holders HTML 96K
3: EX-21 Subsidiaries List HTML 32K
4: EX-23 Consent of Expert or Counsel HTML 28K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
14: R1 Cover page HTML 99K
15: R2 Audit Information HTML 34K
16: R3 Consolidated Statements of Operations HTML 121K
17: R4 Consolidated Statements of Comprehensive Income HTML 59K
18: R5 Consolidated Balance Sheets HTML 159K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 43K
20: R7 Consolidated Statements of Shareholders? Equity HTML 108K
21: R8 Consolidated Statements of Cash Flows HTML 127K
22: R9 Summary of Significant Accounting Policies HTML 250K
23: R10 Indebtedness HTML 38K
24: R11 Derivative Instruments and Hedging Activities HTML 34K
25: R12 Fair Value Measurements HTML 55K
26: R13 Leases HTML 73K
27: R14 Income Taxes HTML 139K
28: R15 Employee Benefits HTML 36K
29: R16 Preferred Stock HTML 31K
30: R17 Common Stock HTML 38K
31: R18 Stock-Based Compensation and Stock Ownership Plans HTML 63K
32: R19 Related Party Transactions HTML 34K
33: R20 Revenues HTML 38K
34: R21 Segments of Business HTML 157K
35: R22 Contingencies HTML 32K
36: R23 Valuation and Qualifying Accounts HTML 61K
37: R24 Quarterly Financial Summary (Unaudited) HTML 91K
38: R25 Pay vs Performance Disclosure HTML 42K
39: R26 Insider Trading Arrangements HTML 35K
40: R27 Summary of Significant Accounting Policies HTML 132K
(Policies)
41: R28 Summary of Significant Accounting Policies HTML 235K
(Tables)
42: R29 Fair Value Measurements (Tables) HTML 54K
43: R30 Leases (Tables) HTML 74K
44: R31 Income Taxes (Tables) HTML 152K
45: R32 Common Stock (Tables) HTML 42K
46: R33 Stock-Based Compensation and Stock Ownership Plans HTML 55K
(Tables)
47: R34 Segments of Business (Tables) HTML 154K
48: R35 Valuation and Qualifying Accounts (Tables) HTML 60K
49: R36 Quarterly Financial Summary (Unaudited) (Tables) HTML 90K
50: R37 Summary of Significant Accounting Policies (Cash, HTML 70K
Cash Equivalents and Marketable Securities)
(Narrative) (Details)
51: R38 Summary of Significant Accounting Policies HTML 48K
(Schedule of Marketable Securities) (Details)
52: R39 Summary of Significant Accounting Policies HTML 38K
(Schedule of Inventories) (Details)
53: R40 Summary of Significant Accounting Policies HTML 54K
(Schedule of Property, Plant and Equipment)
(Details)
54: R41 Summary of Significant Accounting Policies HTML 61K
(Schedule of Goodwill by Segment) (Details)
55: R42 Summary of Significant Accounting Policies (Other HTML 55K
Intangible Assets) (Narrative) (Details)
56: R43 Summary of Significant Accounting Policies HTML 44K
(Schedule of Intangible Assets) (Details)
57: R44 Summary of Significant Accounting Policies HTML 37K
(Schedule of Warranty Activity) (Details)
58: R45 Summary of Significant Accounting Policies HTML 55K
(Schedule of Accumulated Other Comprehensive
Income (Loss)) (Details)
59: R46 Summary of Significant Accounting Policies HTML 56K
(Reclassifications Out of Accumulated OCI)
(Details)
60: R47 Summary of Significant Accounting Policies HTML 55K
(Schedule of The Changes in AOCI by Component)
(Details)
61: R48 Summary of Significant Accounting Policies HTML 38K
(Earnings Per Share ("Eps")) (Narrative) (Details)
62: R49 Summary of Significant Accounting Policies HTML 77K
(Schedule of Basic and Diluted Earnings Per Share)
(Details)
63: R50 Summary of Significant Accounting Policies HTML 45K
(Foreign Operations and Related Derivative
Financial Instruments) (Narrative) (Details)
64: R51 Summary of Significant Accounting Policies HTML 33K
(Advertising & Promotions) (Narrative) (Details)
65: R52 Summary of Significant Accounting Policies HTML 36K
(Shipping and Handling Costs) (Narrative)
(Details)
66: R53 Summary of Significant Accounting Policies HTML 46K
(Research and Development) (Narrative) (Details)
67: R54 Indebtedness (Narrative) (Details) HTML 61K
68: R55 Derivative Instruments and Hedging Activities HTML 48K
(Details)
69: R56 Fair Value Measurements (Schedule of Financial HTML 39K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis) (Details)
70: R57 Fair Value Measurements (Schedule of the Location HTML 35K
and Amount of Income or Loss Recognized for
Changes in Fair Value of Financial Instruments)
(Details)
71: R58 Fair Value Measurements (Narrative) (Details) HTML 35K
72: R59 Leases (Narrative) (Details) HTML 41K
73: R60 Leases (Components of Lease Expense) (Details) HTML 37K
74: R61 Leases (Other Information Related to Operating HTML 46K
Leases) (Details)
75: R62 Leases (Future Minimum Rental Commitments Under HTML 53K
Non-Cancelable Operating Leases) (Details)
76: R63 Income Taxes (U.S. And Foreign Income Before HTML 40K
Income Taxes) (Details)
77: R64 Income Taxes (Income Tax Expense) (Details) HTML 45K
78: R65 Income Taxes (Tax Effects Of Temporary Differences HTML 63K
Giving Rise To Deferred Tax Assets And
Liabilities) (Details)
79: R66 Income Taxes (Schedule Of Net Deferred Tax Assets HTML 35K
In Consolidated Balance Sheet) (Details)
80: R67 Income Taxes (Significant Differences Between HTML 56K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
81: R68 Income Taxes (Schedule Of Operating Loss HTML 53K
Carryforwards) (Details)
82: R69 Income Taxes (Schedule Of Tax Credit Carryforwards HTML 46K
(Details)
83: R70 Income Taxes (Reconciliation Of Beginning And HTML 43K
Ending Amount Of Unrecognized Tax Benefits)
(Details)
84: R71 Income Taxes (Narrative) (Details) HTML 40K
85: R72 Employee Benefits (Details) HTML 35K
86: R73 Preferred Stock (Details) HTML 37K
87: R74 Common Stock (Schedule Of Authorized And HTML 45K
Outstanding Shares By Class) (Details)
88: R75 Common Stock (Narrative) (Details) HTML 47K
89: R76 Stock-Based Compensation and Stock Ownership Plans HTML 86K
(Narrative) (Details)
90: R77 Stock-Based Compensation and Stock Ownership Plans HTML 53K
(Schedule of Non-Vested Stock Activity) (Details)
91: R78 Stock-Based Compensation and Stock Ownership Plans HTML 53K
(Schedule of RSU Activity) (Details)
92: R79 Related Party Transactions (Details) HTML 31K
93: R80 Revenues (Details) HTML 61K
94: R81 Segments of Business (Segments of Business) HTML 133K
(Details)
95: R82 Segments of Business (Schedule Of Operations By HTML 80K
Geographic Area) (Details)
96: R83 Valuation and Qualifying Accounts (Details) HTML 48K
97: R84 Quarterly Financial Summary (Unaudited) (Details) HTML 88K
100: XML IDEA XML File -- Filing Summary XML 194K
98: XML XBRL Instance -- jout-20230929_htm XML 2.63M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 188K
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101: JSON XBRL Instance as JSON Data -- MetaLinks 653± 965K
102: ZIP XBRL Zipped Folder -- 0001140361-23-056923-xbrl Zip 529K
| 1. |
I have reviewed this Annual Report on Form 10-K of Johnson Outdoors Inc.;
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| 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;
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| 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;
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| 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 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;
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| 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;
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| 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
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| 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
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| 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 registrant’s board of directors (or
persons performing the equivalent functions):
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| 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
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| 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 8, 2023
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Chairman and Chief Executive Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/8/23 | 8-K | ||
| For Period end: | 9/29/23 | 8-K | ||
| List all Filings | ||||