Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.10M
2: EX-10.21 Material Contract HTML 97K
3: EX-21 Subsidiaries List HTML 26K
4: EX-23 Consent of Expert or Counsel HTML 23K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
15: R1 Cover HTML 84K
16: R2 Consolidated Balance Sheets HTML 105K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
18: R4 Consolidated Statements of Operations HTML 121K
19: R5 Consolidated Statements of Comprehensive Income HTML 39K
(Loss)
20: R6 Consolidated Statements of Cash Flows HTML 117K
21: R7 Consolidated Statements of Cash Flows HTML 31K
(Parenthetical)
22: R8 Consolidated Statements of Shareholders' Equity HTML 91K
23: R9 Basis of Presentation HTML 31K
24: R10 Summary of Significant Accounting Policies HTML 66K
25: R11 Credit Losses HTML 32K
26: R12 Leases HTML 42K
27: R13 Revenue HTML 37K
28: R14 Dispositions and Special Gains and Charges HTML 64K
29: R15 Goodwill and Intangibles HTML 60K
30: R16 Property, Plant and Equipment HTML 34K
31: R17 Credit Facilities HTML 26K
32: R18 Accrued Expenses and Other Current Liabilities HTML 35K
33: R19 Stock Repurchases HTML 149K
34: R20 Shareholders' Equity HTML 149K
35: R21 Income Taxes HTML 104K
36: R22 Commitments, Contingencies and Other Matters HTML 28K
37: R23 Subsequent Event HTML 25K
38: R24 Quarterly Financial Data (Unaudited) HTML 53K
39: R25 Schedule Ii - Valuation and Qualifying Accounts HTML 57K
40: R26 Summary of Significant Accounting Policies HTML 121K
(Policies)
41: R27 Credit Losses (Tables) HTML 29K
42: R28 Leases (Tables) HTML 42K
43: R29 Revenue (Tables) HTML 33K
44: R30 Dispositions and Special Gains and Charges HTML 66K
(Tables)
45: R31 Goodwill and Intangibles (Tables) HTML 66K
46: R32 Property, Plant and Equipment (Tables) HTML 34K
47: R33 Accrued Expenses and Other Current Liabilities HTML 36K
(Tables)
48: R34 Shareholders' Equity (Tables) HTML 150K
49: R35 Income Taxes (Tables) HTML 105K
50: R36 Quarterly Financial Data (Unaudited) (Tables) HTML 53K
51: R37 Basis of Presentation (Details) HTML 57K
52: R38 Summary of Significant Accounting Policies HTML 86K
(Details)
53: R39 Credit Losses (Details) HTML 34K
54: R40 Leases (Details) HTML 32K
55: R41 Leases - Lease Expense (Details) HTML 30K
56: R42 LEASES - Maturities of Lease Liabilities (Details) HTML 41K
57: R43 Revenue (Details) HTML 36K
58: R44 DISPOSITIONS AND SPECIAL GAINS AND CHARGES - HTML 61K
Narrative (Details)
59: R45 DISPOSITIONS AND SPECIAL GAINS AND CHARGES - HTML 68K
Discontinued Operations (Details)
60: R46 DISPOSITIONS AND SPECIAL GAINS AND CHARGES - HTML 30K
Special Charges (Details)
61: R47 GOODWILL AND INTANGIBLES - Goodwill and HTML 27K
Indefinite-Lived Intangible Assets (Details)
62: R48 GOODWILL AND INTANGIBLES - Definite-Lived HTML 44K
Intangible Assets (Details)
63: R49 GOODWILL AND INTANGIBLES - Schedule of HTML 37K
Amortization Expense (Details)
64: R50 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 44K
Property, Plant, and Equipment (Details)
65: R51 Credit Facilities (Details) HTML 44K
66: R52 Accrued Expenses and Other Current Liabilities HTML 43K
(Details)
67: R53 Stock Repurchases (Details) HTML 31K
68: R54 SHAREHOLDERS' EQUITY - Narrative (Details) HTML 117K
69: R55 SHAREHOLDERS' EQUITY - Weighted-Average HTML 34K
Assumptions Used to Estimate Fair Value of Options
(Details)
70: R56 SHAREHOLDERS' EQUITY - Options Outstanding and HTML 51K
Exercisable (Details)
71: R57 SHAREHOLDERS' EQUITY - Options Vested and HTML 57K
Exercisable or Nonvested that are Expected to Vest
(Details)
72: R58 SHAREHOLDERS' EQUITY - Unvested Stock Options HTML 47K
(Details)
73: R59 SHAREHOLDERS' EQUITY - Restricted Stock Awards HTML 84K
(Details)
74: R60 SHAREHOLDERS' EQUITY - Unvested Restricted Stock HTML 47K
(Details)
75: R61 INCOME TAXES - Income (Loss) from Continuing HTML 33K
Operations Before Income Taxes (Details)
76: R62 Income Taxes - (Benefit) Provision for Income HTML 51K
Taxes (Details)
77: R63 Income Taxes - Narrative (Details) HTML 52K
78: R64 INCOME TAXES - Reconciliation Between Income Tax HTML 66K
Expense and Computed Income Tax Expense (Details)
79: R65 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 44K
(Details)
80: R66 COMMITMENTS, CONTINGENCIES AND OTHER MATTERS - HTML 26K
Narrative (Details)
81: R67 Subsequent Event (Details) HTML 28K
82: R68 Quarterly Financial Data (Unaudited) (Details) HTML 53K
83: R69 Schedule Ii - Valuation and Qualifying Accounts HTML 37K
(Details)
85: XML IDEA XML File -- Filing Summary XML 151K
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84: EXCEL IDEA Workbook of Financial Reports XLSX 106K
10: EX-101.CAL XBRL Calculations -- syx-20201231_cal XML 261K
11: EX-101.DEF XBRL Definitions -- syx-20201231_def XML 601K
12: EX-101.LAB XBRL Labels -- syx-20201231_lab XML 1.74M
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9: EX-101.SCH XBRL Schema -- syx-20201231 XSD 155K
86: JSON XBRL Instance as JSON Data -- MetaLinks 405± 597K
87: ZIP XBRL Zipped Folder -- 0000945114-21-000010-xbrl Zip 364K
1. I have reviewed this annual report on Form 10-K of Systemax Inc. (the “registrant”);
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.
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 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.
