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As Of Filer Filing For·On·As Docs:Size 8/11/23 Applied Industrial Techs Inc. 10-K 6/30/23 98:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.97M
3: EX-4.10 Instrument Defining the Rights of Security Holders HTML 1.14M
2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 1.05M
4: EX-10.18 Material Contract HTML 23K
5: EX-19 Report Furnished to Security Holders HTML 54K
6: EX-21 Subsidiaries List HTML 62K
7: EX-23 Consent of Expert or Counsel HTML 23K
8: EX-24 Power of Attorney HTML 38K
11: EX-95 Mine-Safety Disclosure HTML 32K
9: EX-31 Certification -- §302 - SOA'02 HTML 36K
10: EX-32 Certification -- §906 - SOA'02 HTML 25K
17: R1 Document and Entity Information HTML 93K
18: R2 Commitments and Contingencies HTML 26K
19: R3 Statements of Consolidated Income HTML 87K
20: R4 Statements of Consolidated Comprehensive Income HTML 75K
21: R5 Consolidated Balance Sheets HTML 148K
22: R6 Statements of Consolidated Cash Flows HTML 129K
23: R7 Statements of Consolidated Shareholders' Equity HTML 136K
24: R8 Business and Accounting Policies HTML 62K
25: R9 Revenue Recognition Revenue Recognition HTML 159K
26: R10 Business Combinations HTML 31K
27: R11 Inventories HTML 34K
28: R12 Goodwill and Intangibles HTML 77K
29: R13 Debt HTML 52K
30: R14 Derivatives Derivatives HTML 31K
31: R15 Fair Value Measurements HTML 28K
32: R16 Income Taxes HTML 113K
33: R17 Shareholders' Equity HTML 116K
34: R18 Share - Based Compensation HTML 89K
35: R19 Leases HTML 52K
36: R20 Segment Information HTML 86K
37: R21 Other Income, Net HTML 37K
38: R22 Subsequent Events Subsequent Events HTML 25K
39: R23 Schedule II - Valuation and Qualifying Accounts HTML 68K
40: R24 Business and Accounting Policies (Policies) HTML 116K
41: R25 Revenue Recognition Revenue Recognition (Tables) HTML 161K
42: R26 Inventories (Tables) HTML 34K
43: R27 Goodwill and Intangibles (Tables) HTML 78K
44: R28 Debt Debt (Tables) HTML 43K
45: R29 Income Taxes (Tables) HTML 115K
46: R30 Shareholders' Equity (Tables) HTML 113K
47: R31 Share - Based Compensation (Tables) HTML 94K
48: R32 Leases (Tables) HTML 53K
49: R33 Segment Information (Tables) HTML 85K
50: R34 Other Income, Net (Tables) HTML 37K
51: R35 Business and Accounting Policies Textuals HTML 75K
(Details)
52: R36 Revenue Recognition Revenue Recognition (Details HTML 49K
1)
53: R37 Revenue Recognition Revenue Recognition (Details HTML 76K
2)
54: R38 Revenue Recognition Revenue Recognition (Details HTML 55K
3)
55: R39 Revenue Recognition Revenue Recognition (Details HTML 30K
4)
56: R40 Business Combinations Textuals (Details) HTML 63K
57: R41 Inventories (Details) HTML 34K
58: R42 Inventories Inventories Textuals (Details) HTML 25K
59: R43 Goodwill and Intangibles (Details) HTML 38K
60: R44 Goodwill and Intangibles (Details 1) HTML 42K
61: R45 Goodwill and Intangibles (Details 2) HTML 35K
62: R46 Goodwill and Intangibles Textuals (Details 3) HTML 64K
63: R47 Debt Debt (Details) HTML 56K
64: R48 Debt (Details 1) HTML 37K
65: R49 Debt Textuals (Details) HTML 75K
66: R50 Derivatives Derivatives Textuals (Details) HTML 34K
67: R51 Fair Value Measurements (Details) HTML 28K
68: R52 Income Taxes (Details) HTML 33K
69: R53 Income Taxes (Details 1) HTML 51K
70: R54 Income Taxes (Details 2) HTML 55K
71: R55 Income Taxes (Details 3) HTML 71K
72: R56 Income Taxes (Details 4) HTML 35K
73: R57 Income Taxes Textuals (Details 5) HTML 46K
74: R58 Shareholders' Equity (Details) HTML 82K
75: R59 Shareholders' Equity OCI (Details) HTML 88K
76: R60 Shareholders' Equity Net Income Per Share HTML 57K
(Details)
77: R61 Shareholders' Equity Textuals (Details) HTML 27K
78: R62 Share - Based Compensation (Details) HTML 33K
79: R63 Share - Based Compensation (Details 1) HTML 36K
80: R64 Share - Based Compensation (Details 2) HTML 37K
81: R65 Share - Based Compensation (Details 3) HTML 57K
82: R66 Share - Based Compensation (Details 4) HTML 48K
83: R67 Share - Based Compensation (Details 5) HTML 52K
84: R68 Share - Based Compensation Textuals (Details) HTML 68K
85: R69 Leases (Details) HTML 41K
86: R70 Leases (Details 1) HTML 42K
87: R71 Leases Leases Textuals (Details) HTML 30K
88: R72 Segment Information (Details) HTML 56K
89: R73 Segment Information (Details 1) HTML 57K
90: R74 Segment Information (Details 2) HTML 32K
91: R75 Segment Information Textuals (Details 3) HTML 31K
92: R76 Other Income, Net (Details) HTML 37K
93: R77 Schedule II - Valuation and Qualifying Accounts HTML 45K
(Details)
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| Document |
| 1 | I have reviewed this annual report on Form 10-K of Applied Industrial Technologies, 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 (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 function): | |||||||
| 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. | |||||||
| Date: August 11, 2023 | /s/ Neil A. Schrimsher | |||||||
| Neil A. Schrimsher | ||||||||
| President & Chief Executive Officer | ||||||||
| 1 | I have reviewed this annual report on Form 10-K of Applied Industrial Technologies, 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 (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 function): | |||||||
| 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. | |||||||
| Date: August 11, 2023 | /s/ David K. Wells | |||||||
| David K. Wells | ||||||||
| Vice President-Chief Financial Officer & Treasurer | ||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/23 | |||
| For Period end: | 6/30/23 | 4, 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 Applied Industrial Techs Inc. 10-Q 3/31/24 60:6.9M 1/26/24 Applied Industrial Techs Inc. 10-Q 12/31/23 59:6.8M 11/03/23 Applied Industrial Techs Inc. S-8 11/03/23 5:91K Donnelley … Solutions/FA 10/27/23 Applied Industrial Techs Inc. 10-Q 9/30/23 60:5.4M |