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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/21 Woodward, Inc. 10-K 9/30/21 166:36M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.91M
2: EX-10.27 Material Contract HTML 66K
3: EX-10.28 Material Contract HTML 52K
4: EX-10.29 Material Contract HTML 128K
5: EX-21.1 Subsidiaries List HTML 52K
6: EX-23.1 Consent of Expert or Counsel HTML 45K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 55K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 55K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 48K
16: R1 Document and Entity Information HTML 109K
17: R2 Consolidated Statements of Earnings HTML 120K
18: R3 Consolidated Statements of Comprehensive Earnings HTML 112K
19: R4 Consolidated Balance Sheets HTML 160K
20: R5 Consolidated Balance Sheets (Parenthetical) HTML 70K
21: R6 Consolidated Statements of Cash Flows HTML 142K
22: R7 Consolidated Statements of Stockholders' Equity HTML 146K
23: R8 Consolidated Statements of Stockholders' Equity HTML 47K
(Parenthetical)
24: R9 Operations and Summary of Significant Accounting HTML 153K
Policies
25: R10 New Accounting Standards HTML 61K
26: R11 Revenue HTML 444K
27: R12 Earnings Per Share HTML 127K
28: R13 Leases HTML 229K
29: R14 Joint Venture HTML 108K
30: R15 Financial Instruments and Fair Value Measurements HTML 219K
31: R16 Derivative Instruments and Hedging Activities HTML 150K
32: R17 Supplemental Statement of Cash Flows Information HTML 100K
33: R18 Sale of businesses HTML 76K
34: R19 Inventories HTML 74K
35: R20 Property, Plant, and Equipment HTML 100K
36: R21 Goodwill HTML 101K
37: R22 Intangible Assets, Net HTML 333K
38: R23 Credit Facilities, Short-term Borrowings and HTML 177K
Long-term Debt
39: R24 Accrued Liabilities HTML 240K
40: R25 Other Liabilities HTML 81K
41: R26 Other (Income) Expense, Net HTML 86K
42: R27 Income Taxes HTML 294K
43: R28 Retirement benefits HTML 1.65M
44: R29 Stockholders' Equity HTML 240K
45: R30 Commitments and Contingencies HTML 67K
46: R31 Segment Information HTML 290K
47: R32 Operations and Summary of Significant Accounting HTML 218K
Policies (Policies)
48: R33 Operations and Summary of Significant Accounting HTML 102K
Policies (Tables)
49: R34 Revenue (Tables) HTML 445K
50: R35 Earnings Per Share (Tables) HTML 131K
51: R36 Leases (Tables) HTML 233K
52: R37 Joint Venture (Tables) HTML 108K
53: R38 Financial Instruments and Fair Value Measurements HTML 214K
(Tables)
54: R39 Derivative Instruments and Hedging Activities HTML 133K
(Tables)
55: R40 Supplemental Statement of Cash Flows Information HTML 99K
(Tables)
56: R41 Sale of businesses (Tables) HTML 75K
57: R42 Inventories (Tables) HTML 75K
58: R43 Property, Plant, and Equipment (Tables) HTML 100K
59: R44 Goodwill (Tables) HTML 99K
60: R45 Intangible Assets, Net (Tables) HTML 333K
61: R46 Credit Facilities, Short-term Borrowings and HTML 167K
Long-term Debt (Tables)
62: R47 Accrued Liabilities (Tables) HTML 244K
63: R48 Other Liabilities (Tables) HTML 81K
64: R49 Other (Income) Expense, Net (Tables) HTML 85K
65: R50 Income Taxes (Tables) HTML 291K
66: R51 Retirement benefits (Tables) HTML 1.66M
67: R52 Stockholders' Equity (Tables) HTML 249K
68: R53 Commitments and Contingencies (Tables) HTML 62K
69: R54 Segment Information (Tables) HTML 291K
70: R55 Operations and Summary of Significant Accounting HTML 52K
Policies (Narrative) (Details)
71: R56 Operations and Summary of Significant Accounting HTML 76K
Policies (Schedule of Property, Plant and
Equipment Useful Lives) (Details)
72: R57 Operations and Summary of Significant Accounting HTML 58K
Policies (Schedule of Finite-Lived Intangible
Assets Useful Lives) (Details)
73: R58 New Accounting Standards (Narrative) (Details) HTML 61K
74: R59 Revenue - Revenue Derived from Product Sales HTML 57K
(Details)
75: R60 Revenue (Schedule of Revenue Recognition Time) HTML 64K
(Details)
76: R61 Revenue (Summary of Amounts Recognized Related to HTML 50K
Changes in Estimated Total Lifetime Sales for
Material Rights and Costs to Fulfill Contracts
With Customers) (Details)
77: R62 Revenue (Summary of Amounts Recognized Related to HTML 49K
Amortization of Costs to Fulfill Contracts and
Contract Liabilities Not Related to Changes in
Estimate) (Details)
78: R63 Revenue (Narrative) (Details) HTML 61K
79: R64 Revenue (Schedule of Accounts Receivable) HTML 64K
(Details)
80: R65 Revenue (Schedule of Uncollectible Amounts And HTML 58K
Change in Expected Allowance for Credit Losses for
Trade Accounts Receivable and Unbilled
Receivables) (Details)
81: R66 Revenue (Schedule of Contract Liability) (Details) HTML 61K
82: R67 Revenue (Narrative - Performance Obligations) HTML 47K
(Details)
83: R68 Revenue (Narrative - Performance Obligations) HTML 57K
(Details1)
84: R69 Revenue (Schedule of Disaggregation of Revenue) HTML 103K
(Details)
85: R70 Earnings Per Share (Reconciliation of Net Earnings HTML 82K
to Net Earnings Per Share Basic and Diluted)
(Details)
86: R71 Earnings Per Share (Anti-dilutive Stock Options HTML 52K
Excluded from Computation of Earnings Per Share)
(Details)
87: R72 Earnings Per Share (Schedule of Treasury Stock HTML 48K
Shares Held for Deferred Compensation Included in
Basic and Diluted Shares Outstanding) (Details)
88: R73 Leases (Lease-Related Assets and Liabilities) HTML 68K
(Details)
89: R74 Leases (Narrative) (Details) HTML 52K
90: R75 Leases (Supplemental Lease-Related Information) HTML 55K
(Details)
91: R76 Leases (Lease-Related Expenses) (Details) HTML 62K
92: R77 Leases (Lease-Related Supplemental Cash Flow HTML 57K
Information) (Details)
93: R78 Leases (Maturities of Lease Liabilities) (Details) HTML 83K
94: R79 Leases (Property, Plant and Equipment Leased to HTML 51K
Others through Embedded Leasing Arrangements)
(Details)
95: R80 Joint Venture (Unamortized Deferred Revenue from HTML 51K
JV) (Details)
96: R81 Joint Venture (Narrative) (Details) HTML 71K
97: R82 Joint Venture (Other Income Related JV) (Details) HTML 51K
98: R83 Joint Venture (Cash Distribution from JV) HTML 50K
(Details)
99: R84 Joint Venture (Net Sales to the JV) (Details) HTML 53K
100: R85 Joint Venture (Accounts Receivable, Accounts HTML 55K
Payable, and Other Assets Related to JV) (Details)
101: R86 Financial Instruments and Fair Value Measurements HTML 71K
(Financial Assets and Liabilities that are
Measured at Fair Value on a Recurring Basis)
(Details)
102: R87 Financial Instruments and Fair Value Measurements HTML 67K
(Narrative) (Details)
103: R88 Financial Instruments and Fair Value Measurements HTML 65K
(Estimated Fair Values of Financial Instruments)
(Details)
104: R89 Derivative Instruments and Hedging Activities HTML 117K
(Narrative) (Details)
105: R90 Derivative Instruments and Hedging Activities HTML 68K
(Impact of Derivative Instruments on Earnings)
(Details)
106: R91 Supplemental Statement of Cash Flows Information HTML 66K
(Schedule of Supplemental Statement of Cash Flows
Information) (Details)
107: R92 Sale of businesses (Narrative) (Details) HTML 62K
108: R93 Sale of businesses (Carrying Value of the Assets HTML 74K
and Liabilities Sold) (Details)
109: R94 Inventories (Schedule of Inventories) (Details) HTML 62K
110: R95 Property, Plant, and Equipment (Schedule of HTML 72K
Property Plant and Equipment, Net) (Details)
111: R96 Property, Plant, and Equipment (Narrative) HTML 62K
(Details)
112: R97 Property, Plant, and Equipment (Schedule of HTML 47K
Depreciation Expense) (Details)
113: R98 Goodwill (Schedule of Goodwill) (Details) HTML 59K
114: R99 Goodwill (Narrative) (Details) HTML 58K
115: R100 Intangible Assets, Net (Schedule of Finite-Lived HTML 90K
and Indefinite-Lived Intangible Assets by Major
Class) (Details)
116: R101 Intangible Assets, Net (Narrative) (Details) HTML 55K
117: R102 Intangible Assets, Net (Schedule of Finite-Lived HTML 48K
Intangible Assets Amortization Expense) (Details)
118: R103 Intangible Assets, Net (Schedule of Finite-Lived HTML 61K
Intangible Assets, Future Amortization Expense)
(Details)
119: R104 Credit Facilities, Short-term Borrowings and HTML 62K
Long-term Debt (Short-term Borrowings and
Availability Under Various Short-term Credit
Facilities) (Details)
120: R105 Credit Facilities, Short-term Borrowings and HTML 168K
Long-term Debt (Narrative) (Details)
121: R106 Credit Facilities, Short-term Borrowings and HTML 106K
Long-term Debt (Schedule of Long-term Debt)
(Details)
122: R107 Credit Facilities, Short-term Borrowings and HTML 60K
Long-term Debt (Schedule of Future Principal
Payments of Long-term Debt) (Details)
123: R108 Accrued Liabilities (Accrued Liabilities) HTML 72K
(Details)
124: R109 Accrued Liabilities (Changes in Accrued Product HTML 57K
Warranties) (Details)
125: R110 Accrued Liabilities (Narrative) (Details) HTML 60K
126: R111 Accrued Liabilities (Changes in Restructuring HTML 74K
Reserve Activity) (Details)
127: R112 Other Liabilities (Schedule of Other Liabilities) HTML 68K
(Details)
128: R113 Other (Income) Expense, Net (Schedule of Other HTML 61K
(Income) Expense, Net) (Details)
129: R114 Other (Income) Expense, Net (Schedule of Other HTML 50K
(Income) Expense, Net) (Parenthetical) (Details)
130: R115 Income Taxes (Components of Income Tax Expense HTML 67K
(Benefit)) (Details)
131: R116 Income Taxes (Earnings Before Income Taxes by HTML 55K
Geographical Area) (Details)
132: R117 Income Taxes (Schedule of Deferred Tax Assets and HTML 90K
Liabilities) (Details)
133: R118 Income Taxes (Narrative) (Details) HTML 68K
134: R119 Income Taxes (Reconciliation of U.S Statutory Rate HTML 71K
to Effective Tax Rate) (Details)
135: R120 Income Taxes (Reconciliation of the Beginning and HTML 57K
Ending Amounts of Gross Unrecognized Tax Benefits)
(Details)
136: R121 Retirement Benefits (Narrative) (Details) HTML 144K
137: R122 Retirement Benefits (Schedule of Amount of Expense HTML 47K
Associated with Defined Contribution Plans)
(Details)
138: R123 Retirement Benefits (Schedule of Assumptions Used) HTML 82K
(Details)
139: R124 Retirement Benefits (Schedule of Net Periodic HTML 79K
Benefit Costs) (Details)
140: R125 Retirement Benefits (Schedule of Changes in HTML 117K
Projected Benefit Obligations, Fair Value of Plan
Assets, and Funded Status of Plan) (Details)
141: R126 Retirement Benefits (Schedule of Accumulated HTML 64K
Benefit Obligations In Excess of and Less Than
Fair Value of Plan Assets) (Details)
142: R127 Retirement Benefits (Schedule of Amounts HTML 92K
Recognized in Balance Sheet and Other
Comprehensive Income (Loss)) (Details)
143: R128 Retirement Benefits (Schedule of Changes in Plan HTML 82K
Assets and Benefit Obligations Recorded in Other
Comprehensive Income (Loss)) (Details)
144: R129 Retirement Benefits (Schedule of Expected Benefit HTML 70K
Payments) (Details)
145: R130 Retirement Benefits (Schedule of Allocation of HTML 92K
Plan Assets, Actual and Target Allocations)
(Details)
146: R131 Retirement Benefits (Schedule of Allocation of HTML 112K
Plan Assets, Fair Value Hierarchy) (Details)
147: R132 Retirement Benefits (Schedule of Health Care Cost HTML 53K
Trend Rates) (Details)
148: R133 Stockholders' Equity (Dividends Declared and Paid) HTML 49K
(Details)
149: R134 Stockholders' Equity (Narrative) (Details) HTML 97K
150: R135 Stockholders' Equity (Schedule of Assumptions Used HTML 65K
in Estimate of Fair Value of Stock Option Awards)
(Details)
151: R136 Stockholders' Equity (Weighted Average Grant Date HTML 49K
Fair Value of Options Granted) (Details)
152: R137 Stockholders' Equity (Summary of Activity for HTML 70K
Stock Option Awards) (Details)
153: R138 Stockholders' Equity (Changes in Non-vested Stock HTML 64K
Options) (Details)
154: R139 Stockholders' Equity (Stock Options Vested, or HTML 78K
Expected to Vest and Exercisable) (Details)
155: R140 Stockholders' Equity (Other Stock Option HTML 56K
Information) (Details)
156: R141 Stockholders' Equity (Stock-based Compensation HTML 48K
Expense Recognized) (Details)
157: R142 Commitments and Contingencies (Future Minimum HTML 61K
Unconditional Purchase Obligations) (Details)
158: R143 Commitments and Contingencies (Narrative) HTML 49K
(Details)
159: R144 Segment Information (Narrative) (Details) HTML 61K
160: R145 Segment Information (Summary of Consolidated Net HTML 71K
Sales and Earnings by Segment) (Details)
161: R146 Segment Information (Summary of Consolidated Total HTML 75K
Assets, Depreciation and Amortization, and Capital
Expenditures by Segment) (Details)
162: R147 Segment Information (U.S. Government Related Sales HTML 78K
by Segment) (Details)
164: XML IDEA XML File -- Filing Summary XML 341K
15: XML XBRL Instance -- wwd-10k_20210930_htm XML 12.00M
163: EXCEL IDEA Workbook of Financial Reports XLSX 232K
11: EX-101.CAL XBRL Calculations -- wwd-20210930_cal XML 388K
12: EX-101.DEF XBRL Definitions -- wwd-20210930_def XML 1.44M
13: EX-101.LAB XBRL Labels -- wwd-20210930_lab XML 2.68M
14: EX-101.PRE XBRL Presentations -- wwd-20210930_pre XML 2.30M
10: EX-101.SCH XBRL Schema -- wwd-20210930 XSD 409K
165: JSON XBRL Instance as JSON Data -- MetaLinks 779± 1.25M
166: ZIP XBRL Zipped Folder -- 0001564590-21-057773-xbrl Zip 582K
Exhibit 31.2
Woodward, Inc.
Rule 13a-14(a)/15d-14(a) certifications
CERTIFICATION
I, Mark D. Hartman, certify that:
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1. |
I have reviewed this Annual Report on Form 10-K for the period ended September 30, 2021, of Woodward, Inc.; |
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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; and |
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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 control over financial reporting. |
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Date: November 19, 2021 |
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/s/ Mark D. Hartman |
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Chief Financial Officer (Principal Financial and Accounting Officer) |
A signed original of this written statement required by Rule 13a-14(a)/15d-14(a), or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Rule 13a-14(a)/15d-14(a), has been provided to Woodward and will be retained by Woodward and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/19/21 | None on these Dates | ||
| For Period end: | 9/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/17/23 Woodward, Inc. 10-K 9/30/23 171:36M Donnelley … Solutions/FA 11/18/22 Woodward, Inc. 10-K 9/30/22 171:45M ActiveDisclosure/FA 2/17/22 Woodward, Inc. S-8 2/17/22 4:223K ActiveDisclosure/FA |