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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/27/22 Corning Inc./NY 10-Q 9/30/22 77:9.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.42M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32 Certification -- §906 - SOA'02 HTML 23K
10: R1 Document And Entity Information HTML 74K
11: R2 Consolidated Statements of Income (Unaudited) HTML 127K
12: R3 Consolidated Statements of Comprehensive (Loss) HTML 56K
Income (Unaudited)
13: R4 Consolidated Balance Sheets (Current Period HTML 139K
Unaudited)
14: R5 Consolidated Balance Sheets (Current Period HTML 34K
Unaudited) (Parentheticals)
15: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 123K
16: R7 Consolidated Statements of Changes In HTML 94K
Shareholders' Equity (Unaudited)
17: R8 Consolidated Statements of Changes In HTML 24K
Shareholders' Equity (Unaudited) (Parentheticals)
18: R9 Note 1 - Significant Accounting Policies HTML 29K
19: R10 Note 2 - Restructuring, Impairment, and Other HTML 25K
Charges and Credits
20: R11 Note 3 - Revenue HTML 56K
21: R12 Note 4 - Income Taxes HTML 38K
22: R13 Note 5 - Earnings per Common Share HTML 63K
23: R14 Note 6 - Inventories, Net HTML 32K
24: R15 Note 7 - Other Liabilities HTML 48K
25: R16 Note 8 - Debt HTML 31K
26: R17 Note 9 - Employee Retirement Plans HTML 60K
27: R18 Note 10 - Commitments and Contingencies HTML 32K
28: R19 Note 11 - Hedging Activities HTML 139K
29: R20 Note 12 - Fair Value Measurements HTML 65K
30: R21 Note 13 - Shareholders' Equity HTML 52K
31: R22 Note 14 - Share-based Compensation HTML 79K
32: R23 Note 15 - Reportable Segments HTML 238K
33: R24 Significant Accounting Policies (Policies) HTML 30K
34: R25 Note 3 - Revenue (Tables) HTML 46K
35: R26 Note 4 - Income Taxes (Tables) HTML 32K
36: R27 Note 5 - Earnings per Common Share (Tables) HTML 59K
37: R28 Note 6 - Inventories, Net (Tables) HTML 32K
38: R29 Note 7 - Other Liabilities (Tables) HTML 47K
39: R30 Note 9 - Employee Retirement Plans (Tables) HTML 55K
40: R31 Note 11 - Hedging Activities (Tables) HTML 137K
41: R32 Note 12 - Fair Value Measurements (Tables) HTML 61K
42: R33 Note 13 - Shareholders' Equity (Tables) HTML 41K
43: R34 Note 14 - Share-based Compensation (Tables) HTML 72K
44: R35 Note 15 - Reportable Segments (Tables) HTML 227K
45: R36 Note 2 - Restructuring, Impairment, and Other HTML 25K
Charges and Credits (Details Textual)
46: R37 Note 3 - Revenue (Details Textual) HTML 41K
47: R38 Note 3 - Revenue - Disaggregation of Revenue HTML 45K
(Details)
48: R39 Note 4 - Income Taxes (Details Textual) HTML 27K
49: R40 Note 4 - Income Taxes - Provision for Income Taxes HTML 27K
(Details)
50: R41 Note 5 - Earnings per Common Share (Details HTML 46K
Textual)
51: R42 Note 5 - Earnings Per Common Share - HTML 79K
Reconciliation of Earnings Per Common Share
(Details)
52: R43 Note 6 - Inventories, Net - Inventories, Net HTML 33K
(Details)
53: R44 Note 7 - Other Liabilities - Other Liabilities HTML 60K
(Details)
54: R45 Note 8 - Debt (Details Textual) HTML 53K
55: R46 Note 9 - Employee Retirement Plans - Net Periodic HTML 46K
Benefit Expense (Details)
56: R47 Note 10 - Commitments and Contingencies (Details HTML 44K
Textual)
57: R48 Note 11 - Hedging Activities (Details Textual) HTML 39K
58: R49 Note 11 - Hedging Activities - Undesignated Hedges HTML 38K
(Details)
59: R50 Note 11 - Hedging Activities - Summary of Notional HTML 51K
Amounts and Respective Fair Values of Derivative
Financial Instruments (Details)
60: R51 Note 11 - Hedging Activities - Summary of Effect HTML 57K
of Designated Derivative Financial Instruments on
Consolidated Financial Statements (Details)
61: R52 Note 11 - Hedging Activities - Summary of Effect HTML 30K
of Undesignated Derivative Financial Instruments
on Consolidated Financial Statements (Details)
62: R53 Note 12 - Fair Value Measurements - Financial HTML 35K
Assets and Liabilities Measured on a Recurring
Basis (Details)
63: R54 Note 13 - Shareholders' Equity (Details Textual) HTML 66K
64: R55 Note 13 - Shareholders' Equity- Summary of Changes HTML 44K
in Foreign Currency Translation Adjustment
Component of Accumulated Other Comprehensive Loss
(Details)
65: R56 Note 14 - Share-based Compensation (Details HTML 43K
Textual)
66: R57 Note 14 - Share-based Compensation - Summary of HTML 62K
Stock Options Outstanding (Details)
67: R58 Note 14 - Share-based Compensation - Summary of HTML 43K
Restricted Stock and Restricted Stock Units
(Details)
68: R59 Note 14 - Share-based Compensation - Summary of HTML 47K
Performance-based Restricted Stock Units (Details)
69: R60 Note 15 - Reportable Segments (Details Textual) HTML 25K
70: R61 Note 15 - Reportable Segments - Reportable HTML 72K
Segments (Details)
71: R62 Note 15 - Reportable Segments - Reconciliation of HTML 42K
Reportable Segments and All Other Net Sales to
Consolidated Net Sales (Details)
72: R63 Note 15 - Reportable Segments - Reconciliation of HTML 74K
Reportable Segment Net Income (Loss) to
Consolidated Net Income (Details)
75: XML IDEA XML File -- Filing Summary XML 145K
73: XML XBRL Instance -- glw20220930_10q_htm XML 2.75M
74: EXCEL IDEA Workbook of Financial Reports XLSX 124K
6: EX-101.CAL XBRL Calculations -- glw-20220930_cal XML 165K
7: EX-101.DEF XBRL Definitions -- glw-20220930_def XML 1.21M
8: EX-101.LAB XBRL Labels -- glw-20220930_lab XML 949K
9: EX-101.PRE XBRL Presentations -- glw-20220930_pre XML 1.24M
5: EX-101.SCH XBRL Schema -- glw-20220930 XSD 184K
76: JSON XBRL Instance as JSON Data -- MetaLinks 386± 614K
77: ZIP XBRL Zipped Folder -- 0001437749-22-024920-xbrl Zip 294K
Exhibit 31.1
CHIEF EXECUTIVE OFFICER CERTIFICATION
I, Wendell P. Weeks, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Corning Incorporated (the registrant); |
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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 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. |
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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): |
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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 controls over financial reporting. |
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/s/ Wendell P. Weeks |
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Chairman and Chief Executive Officer |
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(Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/27/22 | |||
| For Period end: | 9/30/22 | 4 | ||
| List all Filings | ||||