Document/ExhibitDescriptionPagesSize
1: 10-K Pool 2023 Form 10-K HTML 2.07M
2: EX-4.2 Description of the Securities of Pool Corporation HTML 38K
3: EX-10.7 Pool Form of Employment Agreement HTML 68K
4: EX-19.1 Pool Insider Trading Policy HTML 52K
5: EX-21.1 Pool Subsidiary Listing HTML 26K
6: EX-23.1 Consent of Ernst & Young LLP HTML 22K
10: EX-97.1 Pool Clawback Policy HTML 48K
7: EX-31.1 Pool CFO Section 302 Certification HTML 26K
8: EX-31.2 Pool CEO Section 302 Certification HTML 26K
9: EX-32.1 Pool CEO and CFO Section 906 Certification HTML 26K
16: R1 Document And Entity Information HTML 88K
17: R2 Audit Information HTML 27K
18: R3 Consolidated Statements of Income HTML 96K
19: R4 Consolidated Statements of Comprehensive Income HTML 49K
20: R5 Consolidated Statements of Comprehensive Income HTML 24K
(Parenthetical)
21: R6 Consolidated Balance Sheets HTML 134K
22: R7 Consolidated Statements of Cash Flows HTML 133K
23: R8 Consolidated Statements of Changes in HTML 108K
Stockholders' Equity
24: R9 Organization and Summary of Significant Accounting HTML 160K
Policies
25: R10 Acquisitions HTML 29K
26: R11 Goodwill and Other Intangible Assets HTML 75K
27: R12 Details of Certain Balance Sheet Accounts HTML 63K
28: R13 Debt HTML 101K
29: R14 Share-Based Compensation HTML 115K
30: R15 Income Taxes HTML 117K
31: R16 Earnings Per Share HTML 50K
32: R17 Commitments and Contingencies HTML 57K
33: R18 Related Party Transactions HTML 32K
34: R19 Employee Benefit Plans HTML 35K
35: R20 Quarterly Financial Data (Unaudited) HTML 57K
36: R21 Pay vs Performance Disclosure HTML 35K
37: R22 Insider Trading Arrangements HTML 28K
38: R23 Organization and Summary of Significant Accounting HTML 217K
Policies (Policies)
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Policies (Tables)
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42: R27 Debt (Tables) HTML 81K
43: R28 Share-Based Compensation (Tables) HTML 131K
44: R29 Income Taxes (Tables) HTML 122K
45: R30 Earnings Per Share (Tables) HTML 49K
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Policies - Shipping and Handlin Costs/Advertising
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Policies - Equity Method Investments (Details)
53: R38 Organization and Summary of Significant Accounting HTML 27K
Policies - Foreign Currency (Details)
54: R39 Organization and Summary of Significant Accounting HTML 32K
Policies - Fair Value Measurements (Details)
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Policies - Valuation and Qualifying Accounts
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Policies - Property and Equipment (Details)
57: R42 Organization and Summary of Significant Accounting HTML 43K
Policies - Accumulated Other Comprehensive
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58: R43 Organization and Summary of Significant Accounting HTML 27K
Policies - Supplemental Cash Flow Information
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59: R44 Acquisitions (Details) HTML 81K
60: R45 Goodwill (Details) HTML 40K
61: R46 Goodwill and Other Intangible Assets - Narrative HTML 38K
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62: R47 Goodwill and Other Intangible Assets Other HTML 71K
Intangible Assets (Details)
63: R48 Details of Certain Balance Sheet Accounts HTML 82K
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64: R49 Debt - Long Term Debt (Details) HTML 57K
65: R50 Debt - Credit Facility (Details) HTML 79K
66: R51 Debt - Term Facility (Details) HTML 60K
67: R52 Debt - Receivables Securitization (Details) HTML 69K
68: R53 Debt - Maturities (Details) HTML 36K
69: R54 Debt - Interest Rate Swaps (Details) HTML 64K
70: R55 Debt - Deferred Financing Costs (Details) HTML 30K
71: R56 Share-Based Compensation (Details) HTML 170K
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Price Ranges (Details)
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74: R59 Earnings Per Share (Details) HTML 78K
75: R60 Commitments and Contingencies (Details) HTML 57K
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77: R62 Employee Benefit Plans (Details) HTML 44K
78: R63 Quarterly Financial Data (Unaudited) (Details) HTML 67K
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1. I have reviewed this annual report on Form 10-K of Pool 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(s) 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(s) 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.