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American Woodmark Corp. – ‘10-Q’ for 7/31/22 – ‘EX-31.1’

On:  Tuesday, 8/30/22, at 4:46pm ET   ·   For:  7/31/22   ·   Accession #:  794619-22-98   ·   File #:  0-14798

Previous ‘10-Q’:  ‘10-Q’ on 2/24/22 for 1/31/22   ·   Next:  ‘10-Q’ on 11/22/22 for 10/31/22   ·   Latest:  ‘10-Q’ on 2/29/24 for 1/31/24   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/30/22  American Woodmark Corp.           10-Q        7/31/22   63:4.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    845K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Cover Page                                          HTML     69K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    118K 
12: R3          Condensed Consolidated Statements of Income         HTML     90K 
                (Unaudited)                                                      
13: R4          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Income (Unaudited)                                               
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     24K 
                Income (Unaudited) (Parenthetical)                               
15: R6          Consolidated Statements of Shareholders' Equity     HTML     68K 
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    118K 
                (Unaudited)                                                      
17: R8          Basis of Presentation                               HTML     25K 
18: R9          New Accounting Pronouncements                       HTML     30K 
19: R10         Net Earnings Per Share                              HTML     37K 
20: R11         Stock-Based Compensation                            HTML     30K 
21: R12         Customer Receivables                                HTML     27K 
22: R13         Inventories                                         HTML     26K 
23: R14         Property, Plant and Equipment                       HTML     34K 
24: R15         Intangibles                                         HTML     26K 
25: R16         Product Warranty                                    HTML     28K 
26: R17         Fair Value Measurements                             HTML     47K 
27: R18         Loans Payable and Long-Term Debt                    HTML     29K 
28: R19         Derivative Instruments and Hedging Activities       HTML     23K 
29: R20         Income Taxes                                        HTML     22K 
30: R21         Revenue Recognition                                 HTML     30K 
31: R22         Concentration of Risk                               HTML     26K 
32: R23         Other Information                                   HTML     23K 
33: R24         Net Earnings Per Share (Tables)                     HTML     37K 
34: R25         Stock-Based Compensation (Tables)                   HTML     28K 
35: R26         Customer Receivables (Tables)                       HTML     27K 
36: R27         Inventories (Tables)                                HTML     27K 
37: R28         Property, Plant and Equipment (Tables)              HTML     33K 
38: R29         Intangibles (Tables)                                HTML     26K 
39: R30         Product Warranty (Tables)                           HTML     27K 
40: R31         Fair Value Measurements (Tables)                    HTML     43K 
41: R32         Revenue Recognition (Tables)                        HTML     27K 
42: R33         Concentration of Risk (Tables)                      HTML     23K 
43: R34         Basis of Presentation - Narrative (Details)         HTML     28K 
44: R35         Net Earnings Per Share (Schedule of Earnings Per    HTML     56K 
                Share, Basic and Diluted) (Details)                              
45: R36         Stock-Based Compensation (Narrative) (Details)      HTML     41K 
46: R37         Stock-Based Compensation (Stock-Based Compensation  HTML     26K 
                Expense Allocated) (Details)                                     
47: R38         Customer Receivables (Components Of Customer        HTML     28K 
                Receivables ) (Details)                                          
48: R39         Inventories (Components Of Inventories) (Details)   HTML     25K 
49: R40         Property, Plant and Equipment (Details)             HTML     47K 
50: R41         Intangibles (Schedule of Intangible Assets)         HTML     25K 
                (Details)                                                        
51: R42         Intangibles (Narrative) (Details)                   HTML     24K 
52: R43         Product Warranty (Schedule Of Warranty Liability)   HTML     28K 
                (Details)                                                        
53: R44         Fair Value Measurements (Fair Value Of Assets On    HTML     39K 
                Recurring Basis) (Details)                                       
54: R45         Loans Payable and Long-Term Debt (Details)          HTML     61K 
55: R46         Derivative Instruments and Hedging Activities       HTML     57K 
                (Details)                                                        
56: R47         Income Taxes (Narrative) (Details)                  HTML     19K 
57: R48         Revenue Recognition (Details)                       HTML     29K 
58: R49         Concentration of Risk (Details)                     HTML     29K 
61: XML         IDEA XML File -- Filing Summary                      XML    110K 
59: XML         XBRL Instance -- amwd-20220731_htm                   XML    843K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 6: EX-101.CAL  XBRL Calculations -- amwd-20220731_cal               XML    131K 
 7: EX-101.DEF  XBRL Definitions -- amwd-20220731_def                XML    338K 
 8: EX-101.LAB  XBRL Labels -- amwd-20220731_lab                     XML   1.05M 
 9: EX-101.PRE  XBRL Presentations -- amwd-20220731_pre              XML    572K 
 5: EX-101.SCH  XBRL Schema -- amwd-20220731                         XSD    100K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              295±   431K 
63: ZIP         XBRL Zipped Folder -- 0000794619-22-000098-xbrl      Zip    230K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
CERTIFICATION UNDER SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
CERTIFICATION
I, M. Scott Culbreth, certify that:
1.I have reviewed this report on Form 10-Q of American Woodmark Corporation;
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 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.
/s/ M. Scott Culbreth
M. Scott Culbreth
President and Chief Executive Officer
(Principal Executive Officer)
August 30, 2022




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/30/228-K
For Period end:7/31/22
 List all Filings 


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/25/22  American Woodmark Corp.           8-K:5,9     5/25/22   12:313K
 8/31/04  American Woodmark Corp.           8-K:3,5,7,9 8/31/04    3:53K
 3/14/03  American Woodmark Corp.           10-Q        1/31/03    5:601K                                   Donnelley … Solutions/FA
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Filing Submission 0000794619-22-000098   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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