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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 Johnson Outdoors Inc. 10-Q 7/01/22 78:6.7M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.50M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32 Certification -- §906 - SOA'02 HTML 23K
10: R1 Cover HTML 78K
11: R2 Condensed Consolidated Statements of Operations HTML 110K
(Unaudited)
12: R3 Condensed Consolidated Statements of Comprehensive HTML 51K
Income (Unaudited)
13: R4 Condensed Consolidated Statements of Comprehensive HTML 23K
Income (Unaudited) (Parenthetical)
14: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 145K
15: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
16: R7 Condensed Consolidated Statements of Shareholders? HTML 125K
Equity (Unaudited)
17: R8 Condensed Consolidated Statements of Shareholders? HTML 24K
Equity (Unaudited) (Parenthetical)
18: R9 Condensed Consolidated Statements of Cash Flows HTML 110K
(Unaudited)
19: R10 Basis of Presentation HTML 28K
20: R11 Accounts Receivable HTML 24K
21: R12 Earnings Per Share (?Eps?) HTML 37K
22: R13 Stock-Based Compensation and Stock Ownership Plans HTML 47K
23: R14 Pension Plans HTML 46K
24: R15 Income Taxes HTML 44K
25: R16 Inventories HTML 31K
26: R17 Goodwill HTML 29K
27: R18 Warranties HTML 29K
28: R19 Contingencies HTML 24K
29: R20 Indebtedness HTML 30K
30: R21 Derivative Instruments and Hedging Activities HTML 26K
31: R22 Fair Value Measurements HTML 54K
32: R23 New Accounting Pronouncements HTML 37K
33: R24 Revenues HTML 31K
34: R25 Segments of Business HTML 84K
35: R26 Accumulated Other Comprehensive Income (Loss) HTML 76K
36: R27 Leases HTML 62K
37: R28 Basis of Presentation (Policies) HTML 46K
38: R29 Earnings Per Share (?Eps?) (Tables) HTML 30K
39: R30 Stock-Based Compensation and Stock Ownership Plans HTML 38K
(Tables)
40: R31 Pension Plans (Tables) HTML 41K
41: R32 Income Taxes (Tables) HTML 43K
42: R33 Inventories (Tables) HTML 32K
43: R34 Goodwill (Tables) HTML 31K
44: R35 Warranties (Tables) HTML 29K
45: R36 Fair Value Measurements (Tables) HTML 51K
46: R37 Segments of Business (Tables) HTML 79K
47: R38 Accumulated Other Comprehensive Income (Loss) HTML 77K
(Tables)
48: R39 Leases (Tables) HTML 75K
49: R40 Accounts Receivable (Details) HTML 26K
50: R41 Earnings Per Share (?Eps?) (Details) HTML 38K
51: R42 Stock-Based Compensation and Stock Ownership Plans HTML 78K
(Narrative) (Details)
52: R43 Stock-Based Compensation and Stock Ownership Plans HTML 45K
(Schedule of Non-Vested Stock Activity) (Details)
53: R44 Stock-Based Compensation and Stock Ownership Plans HTML 45K
(Schedule of RSU Activity) (Details)
54: R45 Pension Plans (Narrative) (Details) HTML 25K
55: R46 Pension Plans (Components of Net Periodic Benefit HTML 47K
Cost) (Details)
56: R47 Income Taxes (Summary of Earnings Before Income HTML 32K
Taxes, Income Tax Expense and Effective Income Tax
Rate) (Details)
57: R48 Income Taxes (Narrative) (Details) HTML 24K
58: R49 Inventories (Details) HTML 31K
59: R50 Goodwill (Details) HTML 27K
60: R51 Warranties (Details) HTML 28K
61: R52 Indebtedness (Details) HTML 53K
62: R53 Derivative Instruments and Hedging Activities HTML 37K
(Details)
63: R54 Fair Value Measurements (Summary of Financial HTML 31K
Assets) (Details)
64: R55 Fair Value Measurements (Effect of Changes in HTML 25K
Financial Instruments) (Details)
65: R56 Fair Value Measurements (Narrative) (Details) HTML 26K
66: R57 Revenue (Details) HTML 31K
67: R58 Segments of Business (Details) HTML 67K
68: R59 Accumulated Other Comprehensive Income (Loss) HTML 45K
(Changes by Component) (Details)
69: R60 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Reclassifications) (Details)
70: R61 Leases (Narrative) (Details) HTML 35K
71: R62 Leases (Components of Lease Expense) (Details) HTML 30K
72: R63 Leases (Other Information Related to Operating HTML 37K
Leases) (Details)
73: R64 Leases (Future Minimum Rental Commitments Under HTML 45K
Non-Cancelable Operating Leases) (Details)
76: XML IDEA XML File -- Filing Summary XML 143K
74: XML XBRL Instance -- jout-20220701_htm XML 1.77M
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6: EX-101.CAL XBRL Calculations -- jout-20220701_cal XML 155K
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78: ZIP XBRL Zipped Folder -- 0001140361-22-028309-xbrl Zip 331K
| 1) |
I have reviewed this Quarterly Report on Form 10-Q 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:
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| 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) |
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; 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:
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Chairman and Chief Executive Officer
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/5/22 | 8-K | ||
| For Period end: | 7/1/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/09/10 Johnson Outdoors Inc. 10-K 10/01/10 8:1.8M Reinhart Boerner … SC/FA 5/15/00 Johnson Outdoors Inc. 10-Q 3/31/00 16:308K Foley & Lardner/FA |