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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/12 Rockwell Automation, Inc 10-Q 12/31/11 65:4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 423K
2: EX-10.1 Material Contract HTML 74K
3: EX-10.2 Material Contract HTML 34K
4: EX-10.3 Material Contract HTML 35K
5: EX-15 Letter re: Unaudited Interim Financial Information HTML 20K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
45: R1 Document and Entity Information HTML 38K
34: R2 Condensed Consolidated Balance Sheet (Unaudited) HTML 147K
43: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 28K
(Parenthetical)
47: R4 Condensed Consolidated Statement of Operations HTML 88K
(Unaudited)
60: R5 Condensed Consolidated Statement of Cash Flows HTML 145K
(Unaudited)
37: R6 Basis of Presentation and Accounting Policies HTML 38K
42: R7 Share-Based Compensation HTML 36K
31: R8 Acquisition HTML 29K
23: R9 Inventories HTML 29K
61: R10 Goodwill and Other Intangible Assets HTML 64K
49: R11 Short-term Debt HTML 23K
48: R12 Other Current Liabilities HTML 30K
53: R13 Product Warranty Obligations HTML 31K
54: R14 Derivative Instruments and Fair Value Measurement HTML 62K
52: R15 Retirement Benefits HTML 45K
55: R16 Comprehensive Income HTML 36K
44: R17 Commitments and Contingent Liabilities HTML 31K
46: R18 Income Taxes HTML 28K
51: R19 Business Segment Information HTML 44K
65: R20 Basis of Presentation and Accounting Policies HTML 56K
(Policies)
57: R21 Basis of Presentation and Accounting Policies HTML 34K
(Tables)
39: R22 Share-Based Compensation (Tables) HTML 32K
50: R23 Inventories (Tables) HTML 27K
41: R24 Goodwill and Other Intangible Assets (Tables) HTML 64K
19: R25 Other Current Liabilities (Tables) HTML 30K
58: R26 Product Warranty Obligations (Tables) HTML 29K
62: R27 Derivative Instruments and Fair Value Measurement HTML 67K
(Tables)
27: R28 Retirement Benefits (Tables) HTML 37K
26: R29 Comprehensive Income (Tables) HTML 32K
29: R30 Business Segment Information (Tables) HTML 38K
30: R31 Basis of Presentation and Accounting Policies HTML 64K
(Details)
32: R32 Basis of Presentation and Accounting Policies HTML 30K
(Details Textual)
18: R33 Share-Based Compensation (Details) HTML 43K
56: R34 Acquisition (Details) HTML 24K
38: R35 Inventories (Details) HTML 39K
40: R36 Goodwill and Other Intangible Assets (Details) HTML 32K
21: R37 Goodwill and Other Intangible Assets (Details 1) HTML 61K
64: R38 Short-term Debt (Details) HTML 27K
16: R39 Other Current Liabilities (Details) HTML 47K
33: R40 Product Warranty Obligations (Details) HTML 31K
59: R41 Derivative Instruments and Fair Value Measurement HTML 40K
(Details)
20: R42 Derivative Instruments and Fair Value Measurement HTML 46K
(Details 1)
25: R43 Derivative Instruments and Fair Value Measurment HTML 39K
(Details 2)
28: R44 Retirement Benefits (Details) HTML 50K
35: R45 Comprehensive Income (Details) HTML 57K
17: R46 Income Taxes (Details) HTML 43K
22: R47 Business Segment Information (Details) HTML 40K
63: XML IDEA XML File -- Filing Summary XML 87K
24: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 529K
10: EX-101.INS XBRL Instance -- rok-20111231 XML 730K
12: EX-101.CAL XBRL Calculations -- rok-20111231_cal XML 183K
13: EX-101.DEF XBRL Definitions -- rok-20111231_def XML 188K
14: EX-101.LAB XBRL Labels -- rok-20111231_lab XML 752K
15: EX-101.PRE XBRL Presentations -- rok-20111231_pre XML 494K
11: EX-101.SCH XBRL Schema -- rok-20111231 XSD 101K
36: ZIP XBRL Zipped Folder -- 0001193125-12-045687-xbrl Zip 79K
| Exhibit 31.1 |
Exhibit 31.1
CERTIFICATION
|
|
I, Keith D. Nosbusch, certify that: |
| 1. |
I have reviewed this quarterly report on Form 10-Q of Rockwell Automation, Inc.; |
| 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 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 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: February 8, 2012
| /s/ KEITH D. NOSBUSCH |
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| Keith D. Nosbusch Chairman, President and Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/8/12 | 4, SC 13G/A | ||
| For Period end: | 12/31/11 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/22 Rockwell Automation, Inc. 10-K 9/30/22 139:18M 11/09/21 Rockwell Automation, Inc. 10-K 9/30/21 136:18M 11/10/20 Rockwell Automation, Inc. 10-K 9/30/20 144:21M |