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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/11 Headwaters Inc 10-Q 6/30/11 64:8.1M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 653K
6: EX-33.32 Mine Safety Disclosure HTML 46K
2: EX-12 Computation of Ratio of Earnings HTML 42K
3: EX-31.1 Rule 13A-14(A)/15D-14(A) Certification of Chief HTML 26K
Executive Officer
4: EX-31.2 Rule 13A-14(A)/15D-14(A) Certification of Chief HTML 26K
Financial Officer
5: EX-32 Section 1350 Certification of Chief Executive HTML 21K
Officer & Chief Financial Officer
16: R1 Document and Entity Information HTML 40K
57: R2 Condensed Consolidated Balance Sheets HTML 126K
13: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 95K
49: R5 Condensed Consolidated Statement of Changes in HTML 68K
Stockholders' Equity
34: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
53: R7 Nature Of Operations And Basis Of Presentation HTML 30K
27: R8 Segment Reporting HTML 110K
35: R9 Inventories HTML 29K
38: R10 Long-Lived Assets HTML 46K
45: R11 Long-Term Debt HTML 48K
20: R12 Fair Value Of Financial Instruments HTML 32K
33: R13 Income Taxes HTML 33K
29: R14 Equity Securities And Stock-Based Compensation HTML 24K
31: R15 Earnings Per Share HTML 48K
54: R16 Acquisitions HTML 29K
26: R17 Commitments And Contingencies HTML 50K
44: R18 Condensed Consolidating Financial Information HTML 369K
30: R19 Segment Reporting (Tables) HTML 104K
56: R20 Inventories (Tables) HTML 26K
46: R21 Long-Lived Assets (Tables) HTML 46K
50: R22 Long-Term Debt (Tables) HTML 31K
15: R23 Earnings Per Share (Tables) HTML 45K
52: R24 Condensed Consolidating Financial Information HTML 365K
(Tables)
25: R25 Nature Of Operations and Basis Of Presentation HTML 22K
(Narrative) (Details)
18: R26 Segment Reporting (Schedule Of Segment Reporting) HTML 59K
(Details)
21: R27 Inventories (Components Of Inventory) (Details) HTML 28K
40: R28 Long-Lived Assets (Narrative) (Details) HTML 34K
48: R29 Long-Lived Assets (Summary Of Gross Carrying HTML 39K
Amounts And Accumulated Amortization Of Intangible
Assets) (Details)
43: R30 Long-Lived Assets (Schedule Of Total Estimated HTML 35K
Annual Amortization Expense) (Details)
37: R31 Long-Term Debt (Senior Secured Debt Repaid In HTML 40K
October 2009)( Narrative) (Details)
32: R32 Long-Term Debt (Schedule Of Long-term Debt) HTML 34K
(Details)
41: R33 Long-Term Debt (11 3/8% Senior Secured Notes HTML 42K
Narrative) (Details)
55: R34 Long-Term Debt (7 5/8% Senior Secured Notes HTML 43K
Narrative) (Details)
28: R35 Long-Term Debt (ABL Revolver Narrative) (Details) HTML 43K
58: R36 Long-Term Debt (2.875% Convertible Senior HTML 28K
Subordinated Notes Due 2016 Narrative) (Details)
64: R37 Long-Term Debt (16% Convertible Senior HTML 31K
Subordinated Note Due 2016) (Narrative) (Details)
24: R38 Long-Term Debt (2.50% And 14.75% Convertible HTML 31K
Senior Subordinated Notes Due 2014) (Narrative)
(Details)
47: R39 Long-Term Debt (Interest And Debt Maturities) HTML 32K
(Narrative) (Details)
36: R40 Fair Value Of Financial Instruments (Details) HTML 24K
42: R41 Income Taxes (Details) HTML 56K
39: R42 Equity Securities And Stock-Based Compensation HTML 33K
(Narrative) (Details)
23: R43 Earnings Per Share (Computation Of Basic And HTML 59K
Diluted EPS) (Details)
51: R44 Acquisitions (Details) HTML 21K
62: R45 Commitments And Contingencies (Compensation HTML 45K
Arrangements Narrative) (Details)
63: R46 Commitments And Contingencies (Property, Plant And HTML 50K
Equipment And Legal Matters) (Details)
19: R47 Condensed Consolidating Financial Information HTML 175K
(Condensed Consolidating Balance Sheet) (Details)
17: R48 Condensed Consolidating Financial Information HTML 102K
(Condensed Consolidating Statement Of Operations)
(Details)
61: R49 Condensed Consolidating Financial Information HTML 140K
(Condensed Consolidating Statement Of Cash Flows)
(Details)
59: XML IDEA XML File -- Filing Summary XML 100K
60: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.44M
7: EX-101.INS XBRL Instance -- hw-20110630 XML 2.07M
9: EX-101.CAL XBRL Calculations -- hw-20110630_cal XML 123K
10: EX-101.DEF XBRL Definitions -- hw-20110630_def XML 488K
11: EX-101.LAB XBRL Labels -- hw-20110630_lab XML 776K
12: EX-101.PRE XBRL Presentations -- hw-20110630_pre XML 750K
8: EX-101.SCH XBRL Schema -- hw-20110630 XSD 151K
22: ZIP XBRL Zipped Folder -- 0001193125-11-210047-xbrl Zip 137K
| Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Kirk A. Benson, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of the registrant; |
| 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 fourth 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 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: August 4, 2011 |
| /s/ Kirk A. Benson |
| Kirk A. Benson |
| Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/11 | 4 | ||
| For Period end: | 6/30/11 | |||
| List all Filings | ||||