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As Of Filer Filing For·On·As Docs:Size 2/09/16 Woodward, Inc. 10-Q 12/31/15 101:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 965K
2: EX-10.1 Material Contract HTML 417K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
12: R1 Document and Entity Information HTML 47K
13: R2 Condensed Consolidated Statements of Earnings HTML 80K
14: R3 Condensed Consolidated Statements of Comprehensive HTML 77K
Earnings
15: R4 Condensed Consolidated Balance Sheets HTML 126K
16: R5 Condensed Consolidated Balance Sheets HTML 51K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 110K
18: R7 Condensed Consolidated Statements of Stockholders' HTML 111K
Equity
19: R8 Basis of Presentation HTML 37K
20: R9 Recent Accounting Pronouncements HTML 42K
21: R10 Earnings Per Share HTML 89K
22: R11 Joint Venture HTML 40K
23: R12 Financial Instruments and Fair Value Measurements HTML 157K
24: R13 Derivative Instruments and Hedging Activities HTML 58K
25: R14 Supplemental Statements of Cash Flows Information HTML 49K
26: R15 Inventories HTML 52K
27: R16 Property, Plant, and Equipment, Net HTML 99K
28: R17 Goodwill HTML 52K
29: R18 Intangible Assets, Net HTML 216K
30: R19 Credit Facilities, Short-term Borrowings and HTML 90K
Long-term Debt
31: R20 Accrued Liabilities HTML 87K
32: R21 Other Liabilities HTML 59K
33: R22 Other (Income) Expense, Net HTML 51K
34: R23 Income Taxes HTML 58K
35: R24 Retirement Benefits HTML 169K
36: R25 Stockholders' Equity HTML 157K
37: R26 Commitments and Contingencies HTML 34K
38: R27 Segment Information HTML 98K
39: R28 Subsequent Events HTML 31K
40: R29 Earnings Per Share (Tables) HTML 90K
41: R30 Financial Instruments and Fair Value Measurements HTML 147K
(Tables)
42: R31 Derivative Instruments and Hedging Activities HTML 45K
(Tables)
43: R32 Supplemental Statements of Cash Flows Information HTML 47K
(Tables)
44: R33 Inventories (Tables) HTML 50K
45: R34 Property, Plant, and Equipment, Net (Tables) HTML 89K
46: R35 Goodwill (Tables) HTML 49K
47: R36 Intangible Assets, Net (Tables) HTML 218K
48: R37 Credit Facilities, Short-term Borrowings and HTML 74K
Long-term Debt (Tables)
49: R38 Accrued Liabilities (Tables) HTML 86K
50: R39 Other Liabilities (Tables) HTML 54K
51: R40 Other (Income) Expense, Net (Tables) HTML 50K
52: R41 Income Taxes (Tables) HTML 45K
53: R42 Retirement Benefits (Tables) HTML 168K
54: R43 Stockholders' Equity (Tables) HTML 155K
55: R44 Segment Information (Tables) HTML 89K
56: R45 Recent Accounting Pronouncements (Narrative) HTML 30K
(Details)
57: R46 Earnings Per Share (Reconciliation of Net Earnings HTML 48K
to Net Earnings Per Share Basic and Diluted)
(Details)
58: R47 Earnings Per Share (Anti-dilutive Stock Options HTML 33K
Excluded from Computation of Earnings Per Share)
(Details)
59: R48 Earnings Per Share (Schedule of Treasury Stock HTML 30K
Shares Held for Deferred Compensation Included in
Basic and Diluted Shares Outstanding) (Details)
60: R49 Joint Ventures (Narrative) (Details) HTML 43K
61: R50 Financial Instruments and Fair Value Measurements HTML 36K
(Narrative) (Details)
62: R51 Financial Instruments and Fair Value Measurements HTML 55K
(Financial Assets that are Measured at Fair Value
on a Recurring Basis) (Details)
63: R52 Financial Instruments and Fair Value Measurements HTML 43K
(Estimated Fair Values of Financial Instruments)
(Details)
64: R53 Derivative Instruments and Hedging Activities HTML 47K
(Narrative) (Details)
65: R54 Derivative Instruments and Hedging Activities HTML 36K
(Impact of Derivative Instruments on Earnings)
(Details)
66: R55 Supplemental Statements of Cash Flows Information HTML 38K
(Schedule of Cash Flow Supplemental Disclosures)
(Details)
67: R56 Inventories (Schedule of Inventories) (Details) HTML 41K
68: R57 Property, Plant, and Equipment, Net (Narrative) HTML 44K
(Details)
69: R58 Property, Plant, and Equipment, Net (Property, HTML 60K
Plant, and Equipment - Net) (Details)
70: R59 Goodwill (Narrative) (Details) HTML 32K
71: R60 Goodwill (Goodwill) (Details) HTML 35K
72: R61 Intangible Assets, Net (Schedule of Finite-Lived HTML 64K
Intangible Assets by Major Class) (Details)
73: R62 Intangible Assets, Net (Schedule of Finite-Lived HTML 44K
Intangible Assets, Future Amortization Expense)
(Details)
74: R63 Credit Facilities, Short-term Borrowings HTML 68K
(Narrative) (Details)
75: R64 Long-term Debt (Narrative) (Details) HTML 79K
76: R65 Long-term Debt (Schedule of Long-term Debt) HTML 89K
(Details)
77: R66 Accrued Liabilities (Narrative) (Details) HTML 33K
78: R67 Accrued Liabilities (Accrued Liabilities) HTML 59K
(Details)
79: R68 Accrued Liabilities (Warranties) (Details) HTML 38K
80: R69 Accrued Liabilities (Loss Reserve Activity) HTML 33K
(Details)
81: R70 Other Liabilities (Details) HTML 45K
82: R71 Other (Income) Expense, Net (Details) HTML 39K
83: R72 Income Taxes (Narrative) (Details) HTML 42K
84: R73 Income Taxes (Tax Expense and Effective Tax Rate) HTML 36K
(Details)
85: R74 Retirement Benefits (Narrative) (Details) HTML 32K
86: R75 Retirement Benefits (Schedule of Costs of HTML 34K
Retirement Plans) (Details)
87: R76 Retirement Benefits (Schedule of Net Perioodic HTML 59K
Benefit Costs) (Details)
88: R77 Retirement Benefits (Schedule of estimated HTML 35K
remaining cash contributions) (Details)
89: R78 Stockholders' Equity (Equity Narrative) (Details) HTML 51K
90: R79 Stockholders' Equity (Stock-Based Compensation HTML 54K
Narrative) (Details)
91: R80 Stockholders' Equity (Schedule of Assumptions Used HTML 41K
in Estimate of Fair Value of Stock Option Awards)
(Details)
92: R81 Stockholders' Equity (Activity for Stock Option HTML 47K
Awards) (Details)
93: R82 Stockholders' Equity (Changes in Nonvested Stock HTML 44K
Options) (Details)
94: R83 Stockholders' Equity (Stock Options Vested, Or HTML 59K
Expected to Vest and Are Exercisable) (Details)
95: R84 Stockholders' Equity (Changes in Restricted Stock HTML 33K
Awards) (Details)
96: R85 Segment Information (Consolidated Net Sales and HTML 42K
Earnings by Segment) (Details)
97: R86 Segment Information (Consolidated Total Assets by HTML 46K
Segment) (Details)
98: R87 Subsequent Events (Narrative) (Details) HTML 35K
100: XML IDEA XML File -- Filing Summary XML 193K
99: EXCEL IDEA Workbook of Financial Reports XLSX 93K
6: EX-101.INS XBRL Instance -- wwd-20151231 XML 3.07M
8: EX-101.CAL XBRL Calculations -- wwd-20151231_cal XML 193K
9: EX-101.DEF XBRL Definitions -- wwd-20151231_def XML 559K
10: EX-101.LAB XBRL Labels -- wwd-20151231_lab XML 1.19M
11: EX-101.PRE XBRL Presentations -- wwd-20151231_pre XML 1.05M
7: EX-101.SCH XBRL Schema -- wwd-20151231 XSD 187K
101: ZIP XBRL Zipped Folder -- 0000108312-16-000024-xbrl Zip 180K
| Exhibit 311 |
Woodward, Inc.
Rule 13a-14(a)/15d-14(a) certifications
CERTIFICATION
I, Thomas A. Gendron, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q for the period ended December 31, 2015, 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: February 8, 2016 |
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Chairman of the Board, Chief Executive Officer, and President (Principal Executive 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.
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 11/19/21 Woodward, Inc. 10-K 9/30/21 166:36M ActiveDisclosure/FA 11/20/20 Woodward, Inc. 10-K 9/30/20 180:42M ActiveDisclosure/FA |