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General Dynamics Corp. – ‘10-Q’ for 4/3/22 – ‘EX-31.1’

On:  Wednesday, 4/27/22, at 10:33am ET   ·   For:  4/3/22   ·   Accession #:  40533-22-13   ·   File #:  1-03671

Previous ‘10-Q’:  ‘10-Q’ on 10/27/21 for 10/3/21   ·   Next:  ‘10-Q’ on 7/27/22 for 7/3/22   ·   Latest:  ‘10-Q’ on 4/24/24 for 3/31/24   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/27/22  General Dynamics Corp.            10-Q        4/03/22   83:6.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    713K 
 2: EX-10.1     Material Contract                                   HTML     43K 
 3: EX-10.2     Material Contract                                   HTML     43K 
 4: EX-10.3     Material Contract                                   HTML     54K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
14: R1          Cover                                               HTML     74K 
15: R2          Consolidated Statement of Earnings (Unaudited)      HTML     82K 
16: R3          Consolidated Statement of Comprehensive Income      HTML     60K 
                (Unaudited)                                                      
17: R4          Consolidated Balance Sheet                          HTML    138K 
18: R5          Consolidated Statement of Cash Flows (Unaudited)    HTML     99K 
19: R6          Consolidated Statement of Shareholders' Equity      HTML     57K 
                (Unaudited)                                                      
20: R7          Summary of Significant Accounting Policies          HTML     34K 
21: R8          Revenue                                             HTML    128K 
22: R9          Earnings Per Share                                  HTML     30K 
23: R10         Income Taxes                                        HTML     33K 
24: R11         Unbilled Receivables                                HTML     34K 
25: R12         Inventories                                         HTML     31K 
26: R13         Goodwill and Intangible Assets                      HTML     56K 
27: R14         Debt                                                HTML     56K 
28: R15         Other Liabilities                                   HTML     38K 
29: R16         Commitments And Contingencies                       HTML     41K 
30: R17         Shareholders' Equity                                HTML     52K 
31: R18         Segment Information                                 HTML     44K 
32: R19         Fair Value                                          HTML     67K 
33: R20         Derivative Financial Instruments and Hedging        HTML     31K 
                Activities                                                       
34: R21         Retirement Plans                                    HTML     46K 
35: R22         Summary of Significant Accounting Policies          HTML     92K 
                (Policies)                                                       
36: R23         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
37: R24         Revenue (Tables)                                    HTML    121K 
38: R25         Earnings Per Share (Tables)                         HTML     29K 
39: R26         Income Taxes (Tables)                               HTML     28K 
40: R27         Unbilled Receivables (Tables)                       HTML     28K 
41: R28         Inventories (Tables)                                HTML     31K 
42: R29         Goodwill and Intangible Assets (Tables)             HTML     57K 
43: R30         Debt (Tables)                                       HTML     51K 
44: R31         Other Liabilities (Tables)                          HTML     38K 
45: R32         Commitments And Contingencies (Tables)              HTML     32K 
46: R33         Shareholders' Equity (Tables)                       HTML     46K 
47: R34         Segment Information (Tables)                        HTML     40K 
48: R35         Fair Value (Tables)                                 HTML     63K 
49: R36         Retirement Plans (Tables)                           HTML     41K 
50: R37         Summary of Significant Accounting Policies -        HTML     23K 
                Additional Information (Details)                                 
51: R38         Summary of Significant Accounting Policies -        HTML     30K 
                Property, Plant, and Equipment, Net (Details)                    
52: R39         Revenue - Additional Information (Details)          HTML     32K 
53: R40         Revenue - Remaining Performance Obligations to be   HTML     33K 
                Recognized as Revenue (Details)                                  
54: R41         Revenue - Impact of Adjustments in Contract         HTML     40K 
                Estimates (Details)                                              
55: R42         Revenue - Revenue by Products and Services          HTML     59K 
                (Details)                                                        
56: R43         Revenue - Revenue by Contract Type (Details)        HTML     54K 
57: R44         Revenue - Revenue by Customer (Details)             HTML     79K 
58: R45         Earnings Per Share (Details)                        HTML     37K 
59: R46         Income Taxes - Net Deferred Tax Liability           HTML     28K 
                (Details)                                                        
60: R47         Income Taxes - Additional Information (Details)     HTML     24K 
61: R48         Unbilled Receivables (Details)                      HTML     28K 
62: R49         Unbilled Receivables - Additional Information       HTML     32K 
                (Details)                                                        
63: R50         Inventories (Details)                               HTML     32K 
64: R51         Goodwill and Intangible Assets - Changes In         HTML     41K 
                Carrying Amount of Goodwill by Reporting Unit                    
                (Details)                                                        
65: R52         Goodwill and Intangible Assets - Intangible Assets  HTML     42K 
                (Details)                                                        
66: R53         Goodwill and Intangible Assets - Additional         HTML     24K 
                Information (Details)                                            
67: R54         Debt - Schedule of Debt (Details)                   HTML     84K 
68: R55         Debt - Additional Information (Details)             HTML     28K 
69: R56         Other Liabilities (Details)                         HTML     52K 
70: R57         Commitments And Contingencies - Additional          HTML     28K 
                Information (Details)                                            
71: R58         Commitments And Contingencies - Product Guarantee   HTML     29K 
                (Details)                                                        
72: R59         Shareholders' Equity - Additional Information       HTML     36K 
                (Details)                                                        
73: R60         Shareholders' Equity - Changes in AOCI (Details)    HTML     49K 
74: R61         Segment Information - Additional Information        HTML     24K 
                (Details)                                                        
75: R62         Segment Information - Summary of Financial          HTML     51K 
                Information (Details)                                            
76: R63         Fair Value (Details)                                HTML     57K 
77: R64         Derivative Financial Instruments and Hedging        HTML     35K 
                Activities (Details)                                             
78: R65         Retirement Plans (Details)                          HTML     46K 
81: XML         IDEA XML File -- Filing Summary                      XML    143K 
79: XML         XBRL Instance -- gd-20220403_htm                     XML   1.94M 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
10: EX-101.CAL  XBRL Calculations -- gd-20220403_cal                 XML    165K 
11: EX-101.DEF  XBRL Definitions -- gd-20220403_def                  XML    378K 
12: EX-101.LAB  XBRL Labels -- gd-20220403_lab                       XML   1.20M 
13: EX-101.PRE  XBRL Presentations -- gd-20220403_pre                XML    693K 
 9: EX-101.SCH  XBRL Schema -- gd-20220403                           XSD    145K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              368±   491K 
83: ZIP         XBRL Zipped Folder -- 0000040533-22-000013-xbrl      Zip    253K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
CERTIFICATION BY CEO PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Phebe N. Novakovic, certify that:
1.I have reviewed this quarterly report on Form 10-Q of General Dynamics Corporation;
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 we 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 the registrant’s board of directors:
(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.

 
/s/ Phebe N. Novakovic
Phebe N. Novakovic
Chairman and Chief Executive Officer

April 27, 2022
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/27/228-K,  PX14A6G
For Period end:4/3/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/08/24  General Dynamics Corp.            10-K       12/31/23  129:35M
 2/07/23  General Dynamics Corp.            10-K       12/31/22  128:36M


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/27/21  General Dynamics Corp.            10-Q       10/03/21   82:8.5M
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Filing Submission 0000040533-22-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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