Document/ExhibitDescriptionPagesSize
1: 10-Q June 30, 2022 Form 10-Q HTML 2.15M
2: EX-22 Subsidiary Guarantors and Issuers of Guaranteed HTML 26K
Securities
3: EX-31.1 Section 302 Certification of the CEO HTML 26K
4: EX-31.2 Section 302 Certification of the CFO HTML 26K
5: EX-32 Section 906 Certification of the CEO and CFO HTML 25K
11: R1 Cover Page HTML 75K
12: R2 Condensed Consolidated Statements of Income HTML 99K
13: R3 Condensed Consolidated Statements of Comprehensive HTML 52K
Income
14: R4 Condensed Consolidated Statements of Comprehensive HTML 26K
Income (Parenthetical)
15: R5 Condensed Consolidated Balance Sheets HTML 142K
16: R6 Condensed Consolidated Balance Sheets HTML 29K
(Parenthetical)
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18: R8 Condensed Consolidated Statements of Stockholders' HTML 115K
Equity
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(Notes)
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28: R18 Income Taxes (Notes) HTML 45K
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Comprehensive Income (Loss) (Notes)
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Comprehensive Income (Loss) (Details)
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Assets and Liabilities (Details)
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1.I have reviewed this Quarterly Report on Form 10-Q of American Axle & Manufacturing Holdings, 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 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 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.
