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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Gencor Industries Inc. 10-Q 6/30/22 55:3.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 715K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 17K
10: R1 Cover Page HTML 73K
11: R2 Condensed Consolidated Balance Sheets HTML 113K
12: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 93K
14: R5 Condensed Consolidated Statements of Shareholders' HTML 55K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 94K
16: R7 Basis of Presentation HTML 26K
17: R8 Marketable Securities and Fair Value Measurements HTML 55K
18: R9 Inventories HTML 28K
19: R10 Costs and Estimated Earnings in Excess of Billings HTML 27K
20: R11 Earnings (Loss) per Share Data HTML 48K
21: R12 Customers with 10% (or greater) of Net Revenues HTML 20K
22: R13 Income Taxes HTML 24K
23: R14 Revenue Recognition and Related Costs HTML 43K
24: R15 Leases HTML 35K
25: R16 Segment Information HTML 23K
26: R17 Subsequent Events HTML 21K
27: R18 Basis of Presentation (Policies) HTML 148K
28: R19 Marketable Securities and Fair Value Measurements HTML 51K
(Tables)
29: R20 Inventories (Tables) HTML 27K
30: R21 Costs and Estimated Earnings in Excess of Billings HTML 27K
(Tables)
31: R22 Earnings (Loss) per Share Data (Tables) HTML 45K
32: R23 Revenue Recognition and Related Costs (Tables) HTML 34K
33: R24 Leases (Tables) HTML 34K
34: R25 Basis of Presentation - Additional Information HTML 25K
(Detail)
35: R26 Marketable Securities and Fair Value Measurements HTML 21K
- Additional Information (Detail)
36: R27 Marketable Securities and Fair Value Measurements HTML 56K
- Company's Assets Measured at Fair Value (Detail)
37: R28 Inventories - Net Inventories (Detail) HTML 28K
38: R29 Inventories - Additional Information (Detail) HTML 35K
39: R30 Costs and Estimated Earnings in Excess of Billings HTML 26K
- Costs and Estimated Earnings in Excess of
Billings (Detail)
40: R31 Earnings (Loss) per Share Data - Basic and Diluted HTML 57K
Earnings (Loss) Per Share (Detail)
41: R32 Earnings (Loss) per Share Data - Additional HTML 31K
Information (Detail)
42: R33 Customers with 10% (or greater) of Net Revenues - HTML 26K
Additional information (Detail)
43: R34 Income Taxes - Additional Information (Detail) HTML 18K
44: R35 Revenue Recognition and Related Costs - HTML 35K
Disaggregation of Company's Net Revenue by Major
Source (Detail)
45: R36 Revenue Recognition and Related Costs - Additional HTML 29K
Information (Detail)
46: R37 Leases - Summary of Other Information Concerning HTML 34K
the Company's Operating Lease (Detail)
47: R38 Leases - Summary of Future Annual Minimum Lease HTML 29K
Payments (Detail)
48: R39 Leases - Additional Information (Detail) HTML 39K
49: R40 Segment Information - Additional Information HTML 18K
(Detail)
50: R41 Subsequent Events - Additional Information HTML 21K
(Detail)
53: XML IDEA XML File -- Filing Summary XML 94K
51: XML XBRL Instance -- d274755d10q_htm XML 907K
52: EXCEL IDEA Workbook of Financial Reports XLSX 79K
6: EX-101.CAL XBRL Calculations -- genc-20220630_cal XML 101K
7: EX-101.DEF XBRL Definitions -- genc-20220630_def XML 331K
8: EX-101.LAB XBRL Labels -- genc-20220630_lab XML 651K
9: EX-101.PRE XBRL Presentations -- genc-20220630_pre XML 483K
5: EX-101.SCH XBRL Schema -- genc-20220630 XSD 104K
54: JSON XBRL Instance as JSON Data -- MetaLinks 251± 357K
55: ZIP XBRL Zipped Folder -- 0001193125-22-219180-xbrl Zip 135K
| EX-31.2 |
Exhibit 31.2
CERTIFICATIONS
I, Mr. Eric E. Mellen, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Gencor Industries, Inc. |
| 2. | Based on my knowledge, this quarterly 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 quarterly report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly 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-14 and 15d-14) 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 quarterly 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 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 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): |
| 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: August 12, 2022 | /s/ Eric E. Mellen | |||||
| Eric E. Mellen | ||||||
| Chief Financial Officer | ||||||
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/12/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||