Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 735K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
11: R1 Cover Page HTML 74K
12: R2 Condensed Consolidated Balance Sheets HTML 118K
13: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 114K
15: R5 Condensed Consolidated Statements of Shareholders' HTML 66K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 88K
17: R7 Presentation and Summary of Significant Accounting HTML 29K
Policies
18: R8 Revenue Recognition HTML 58K
19: R9 Leases HTML 74K
20: R10 Declaration of Dividend Payable HTML 19K
21: R11 Earnings Per Common Share HTML 135K
22: R12 Stock-Based Compensation HTML 21K
23: R13 Fair Value of Financial Instruments HTML 45K
24: R14 Stock Repurchases HTML 19K
25: R15 Comprehensive Income HTML 20K
26: R16 Industry Segments HTML 90K
27: R17 Major Customers HTML 19K
28: R18 Contingencies HTML 21K
29: R19 Subsequent Event HTML 20K
30: R20 Presentation and Summary of Significant Accounting HTML 33K
Policies (Policies)
31: R21 Revenue Recognition (Tables) HTML 37K
32: R22 Leases (Tables) HTML 48K
33: R23 Earnings Per Common Share (Tables) HTML 135K
34: R24 Fair Value of Financial Instruments (Tables) HTML 40K
35: R25 Industry Segments (Tables) HTML 84K
36: R26 Revenue Recognition - Additional Information HTML 41K
(Details)
37: R27 Revenue Recognition - Summary of Contract Balances HTML 25K
(Details)
38: R28 Revenue Recognition - Remaining Performance HTML 23K
Obligation (Details)
39: R29 Revenue Recognition - Disaggregated Revenue HTML 27K
(Details)
40: R30 Leases - Additional Information (Details) HTML 28K
41: R31 Leases - Supplemental Balance Sheet Information HTML 26K
(Details)
42: R32 Leases - Lease Cost Information (Details) HTML 26K
43: R33 Leases - Weighted Average Information (Details) HTML 21K
44: R34 Leases - Summary of Operating Lease Maturities HTML 36K
(Details)
45: R35 Leases - Lease Rental Receivables (Details) HTML 32K
46: R36 Declaration of Dividend Payable (Details) HTML 19K
47: R37 Earnings Per Common Share - Additional Information HTML 28K
(Details)
48: R38 Earnings Per Common Share - Basic Earnings Per HTML 51K
Common Share (Details)
49: R39 Earnings Per Common Share - Diluted Earnings per HTML 57K
Share for Class A Common Shares Using If-Converted
Method (Details)
50: R40 Earnings Per Common Share - Diluted Earnings per HTML 51K
Share for Class B Common Shares Using Two-Class
Method (Details)
51: R41 Stock-Based Compensation (Details) HTML 35K
52: R42 Fair Value of Financial Instruments (Details) HTML 33K
53: R43 Stock Repurchases (Details) HTML 28K
54: R44 Industry Segments - Additional Information HTML 21K
(Details)
55: R45 Industry Segments - Segment Information (Details) HTML 51K
56: R46 Subsequent Event (Details) HTML 22K
58: XML IDEA XML File -- Filing Summary XML 103K
10: XML XBRL Instance -- amswa-20210131_htm XML 1.50M
57: EXCEL IDEA Workbook of Financial Reports XLSX 66K
6: EX-101.CAL XBRL Calculations -- amswa-20210131_cal XML 185K
7: EX-101.DEF XBRL Definitions -- amswa-20210131_def XML 394K
8: EX-101.LAB XBRL Labels -- amswa-20210131_lab XML 914K
9: EX-101.PRE XBRL Presentations -- amswa-20210131_pre XML 556K
5: EX-101.SCH XBRL Schema -- amswa-20210131 XSD 96K
59: JSON XBRL Instance as JSON Data -- MetaLinks 246± 346K
60: ZIP XBRL Zipped Folder -- 0001628280-21-004014-xbrl Zip 205K
1.I have reviewed this Quarterly Report on Form 10-Q of American Software, 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 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 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.
