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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/24 Geospace Technologies Corp. 10-Q 12/31/23 68:4.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 813K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document And Entity Information HTML 72K
12: R2 Consolidated Balance Sheets (Current Period HTML 129K
Unaudited)
13: R3 Consolidated Balance Sheets (Current Period HTML 38K
Unaudited) (Parentheticals)
14: R4 Consolidated Statements of Operations (Unaudited) HTML 115K
15: R5 Consolidated Statements of Comprehensive Income HTML 45K
(Loss) (Unaudited)
16: R6 Consolidated Statements of Stockholders' Equity HTML 56K
(Unaudited)
17: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 105K
18: R8 Note 1 - Significant Accounting Policies HTML 33K
19: R9 Note 2 - Revenue Recognition HTML 60K
20: R10 Note 3 - Short-term Investments HTML 49K
21: R11 Note 4 - Fair Value of Financial Instruments HTML 61K
22: R12 Note 5 - Trade Accounts and Notes Receivable HTML 44K
23: R13 Note 6 - Inventories HTML 33K
24: R14 Note 7 -Rental Equipment HTML 28K
25: R15 Note 8 - Long-term Debt HTML 28K
26: R16 Note 9 - Stock-based Compensation HTML 24K
27: R17 Note 10 - Earnings (Loss) Per Common Share HTML 36K
28: R18 Note 11 - Commitments and Contingencies HTML 25K
29: R19 Note 12 - Segment Information HTML 42K
30: R20 Note 13 - Income Taxes HTML 25K
31: R21 Note 14 - Risks and Uncertainties HTML 33K
32: R22 Significant Accounting Policies (Policies) HTML 42K
33: R23 Note 2 - Revenue Recognition (Tables) HTML 51K
34: R24 Note 3 - Short-term Investments (Tables) HTML 44K
35: R25 Note 4 - Fair Value of Financial Instruments HTML 58K
(Tables)
36: R26 Note 5 - Trade Accounts and Notes Receivable HTML 42K
(Tables)
37: R27 Note 6 - Inventories (Tables) HTML 31K
38: R28 Note 7 -Rental Equipment (Tables) HTML 26K
39: R29 Note 10 - Earnings (Loss) Per Common Share HTML 34K
(Tables)
40: R30 Note 12 - Segment Information (Tables) HTML 37K
41: R31 Note 1 - Significant Accounting Policies (Details HTML 30K
Textual)
42: R32 Note 2 - Revenue Recognition (Details Textual) HTML 27K
43: R33 Note 2 - Revenue Recognition - Disaggregation of HTML 42K
Revenue (Details)
44: R34 Note 2 - Revenue Recognition - Revenue by HTML 33K
Geographic Area (Details)
45: R35 Note 3 - Short-term Investments (Details Textual) HTML 23K
46: R36 Note 3 - Investments - Summary of Short-term HTML 35K
Investments (Details)
47: R37 Note 4 - Fair Value of Financial Instruments - HTML 35K
Fair Value by Hierarchy (Details)
48: R38 Note 5 - Trade Accounts and Notes Receivable HTML 41K
(Details Textual)
49: R39 Note 5 - Trade Accounts and Notes Receivable - HTML 32K
Schedule of Trade Accounts and Notes Receivable
(Details)
50: R40 Note 5 - Trade Accounts and Notes Receivable - HTML 30K
Schedule of Allowance for Credit Losses (Details)
51: R41 Note 6 - Inventories (Details Textual) HTML 24K
52: R42 Note 6 - Inventories - Schedule of Inventories HTML 32K
(Details)
53: R43 Note 7 -Rental Equipment (Details Textual) HTML 32K
54: R44 Note 7 - Rental Equipment - Rental Equipment HTML 27K
(Details)
55: R45 Note 8 - Long-term Debt (Details Textual) HTML 54K
56: R46 Note 9 - Stock-based Compensation (Details HTML 36K
Textual)
57: R47 Note 10 - Earnings (Loss) Per Common Share HTML 22K
(Details Textual)
58: R48 Note 10 - Earnings (Loss) Per Common Share - HTML 58K
Computation of Loss Per Share (Details)
59: R49 Note 11 - Commitments and Contingencies (Details HTML 25K
Textual)
60: R50 Note 12 - Segment Information (Details Textual) HTML 20K
61: R51 Note 12 - Segment Information - Summary of Segment HTML 35K
Information (Details)
62: R52 Note 13 - Income Taxes (Details Textual) HTML 27K
63: R53 Note 14 - Risks and Uncertainties (Details HTML 56K
Textual)
65: XML IDEA XML File -- Filing Summary XML 122K
68: XML XBRL Instance -- geos20231231_10q_htm XML 971K
64: EXCEL IDEA Workbook of Financial Report Info XLSX 84K
7: EX-101.CAL XBRL Calculations -- geos-20231231_cal XML 125K
8: EX-101.DEF XBRL Definitions -- geos-20231231_def XML 931K
9: EX-101.LAB XBRL Labels -- geos-20231231_lab XML 724K
10: EX-101.PRE XBRL Presentations -- geos-20231231_pre XML 949K
6: EX-101.SCH XBRL Schema -- geos-20231231 XSD 141K
66: JSON XBRL Instance as JSON Data -- MetaLinks 380± 586K
67: ZIP XBRL Zipped Folder -- 0001437749-24-003520-xbrl Zip 176K
Exhibit 31.1
CERTIFICATIONS
I, Walter R. Wheeler, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Geospace Technologies Corporation; |
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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(s) 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) |
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 |
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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(s) 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): |
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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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Name: |
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Title: |
President and Chief Executive Officer |
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/22/17 Geospace Technologies Corp. 8-K:5,9 9/21/17 3:99K Donnelley … Solutions/FA 5/08/15 Geospace Technologies Corp. 10-Q 3/31/15 66:7.3M ActiveDisclosure/FA |