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AMETEK, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-31.1’

On:  Tuesday, 11/1/22, at 2:27pm ET   ·   For:  9/30/22   ·   Accession #:  1037868-22-54   ·   File #:  1-12981

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

11/01/22  AMETEK, Inc.                      10-Q        9/30/22   78:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.28M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Consolidated Statement of Income                    HTML     85K 
13: R3          Condensed Consolidated Statement of Comprehensive   HTML     25K 
                Income                                                           
14: R4          Consolidated Balance Sheet                          HTML    122K 
15: R5          Consolidated Statement of Stockholders' Equity      HTML     94K 
16: R6          Consolidated Statement of Stockholders' Equity      HTML     29K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statement of Cash Flows      HTML     93K 
18: R8          Basis of Presentation                               HTML     24K 
19: R9          Recent Accounting Pronouncements                    HTML     33K 
20: R10         Revenues                                            HTML    176K 
21: R11         Earnings Per Share                                  HTML     33K 
22: R12         Fair Value Measurements                             HTML     38K 
23: R13         Hedging Activities                                  HTML     25K 
24: R14         Inventories, net                                    HTML     29K 
25: R15         Leases                                              HTML     51K 
26: R16         Acquisitions                                        HTML     34K 
27: R17         Goodwill                                            HTML     34K 
28: R18         Income Taxes                                        HTML     30K 
29: R19         Debt                                                HTML     27K 
30: R20         Share-Based Compensation                            HTML     81K 
31: R21         Retirement and Pension Plans                        HTML     51K 
32: R22         Contingencies                                       HTML     29K 
33: R23         Recent Accounting Pronouncements (Policies)         HTML     30K 
34: R24         Revenues (Tables)                                   HTML    178K 
35: R25         Earnings Per Share (Tables)                         HTML     32K 
36: R26         Fair Value Measurements (Tables)                    HTML     36K 
37: R27         Inventories, net (Tables)                           HTML     30K 
38: R28         Leases (Tables)                                     HTML     54K 
39: R29         Acquisitions (Tables)                               HTML     30K 
40: R30         Goodwill (Tables)                                   HTML     37K 
41: R31         Income Taxes (Tables)                               HTML     27K 
42: R32         Share-Based Compensation (Tables)                   HTML     82K 
43: R33         Retirement and Pension Plans (Tables)               HTML     47K 
44: R34         Revenues - Outstanding Contract Asset and           HTML     33K 
                (Liability) Accounts (Detail)                                    
45: R35         Revenues - Additional Information (Detail)          HTML     43K 
46: R36         Revenues - Information About Operations in          HTML     63K 
                Different Geographic Areas (Detail)                              
47: R37         Revenues - Major Products and Services in           HTML     46K 
                Reportable Segments (Detail)                                     
48: R38         Revenues - Timing of Revenue Recognition (Detail)   HTML     41K 
49: R39         Revenues - Changes in Accrued Product Warranty      HTML     30K 
                Obligation (Detail)                                              
50: R40         Earnings Per Share - Number of Weighted Average     HTML     29K 
                Shares (Detail)                                                  
51: R41         Fair Value Measurements - Fair Value of Assets      HTML     25K 
                Measured on Recurring Basis (Detail)                             
52: R42         Fair Value Measurements - Additional Information    HTML     31K 
                (Detail)                                                         
53: R43         Fair Value Measurements - Fair Value Disclosures    HTML     27K 
                of Financial Instrument Liabilities (Detail)                     
54: R44         Hedging Activities - Additional Information         HTML     33K 
                (Detail)                                                         
55: R45         Inventories, net - Inventories (Detail)             HTML     30K 
56: R46         Leases - Additional Information (Details)           HTML     23K 
57: R47         Leases- Components of Lease Expense (Detail)        HTML     28K 
58: R48         Leases - Supplemental Balance Sheet Information     HTML     33K 
                Related to Leases (Detail)                                       
59: R49         Leases - Maturities of lease liabilities (Detail)   HTML     40K 
60: R50         Acquisitions - Additional Information (Detail)      HTML     69K 
61: R51         Acquisitions - Allocation of Aggregate Purchase     HTML     39K 
                Price of Acquired Net Assets (Detail)                            
62: R52         Goodwill - Changes in Carrying Amounts of Goodwill  HTML     38K 
                by Segment (Detail)                                              
63: R53         Income Taxes - Additional Information (Detail)      HTML     27K 
64: R54         Income Taxes - Reconciliation of Liability for      HTML     28K 
                Uncertain Tax Positions (Detail)                                 
65: R55         Debt (Details)                                      HTML     33K 
66: R56         Share-Based Compensation - Total Share-Based        HTML     29K 
                Compensation Expense (Detail)                                    
67: R57         Share-Based Compensation - Weighted Average         HTML     33K 
                Assumptions Used for Estimating Fair Values of                   
                Stock Options Granted (Detail)                                   
68: R58         Share-Based Compensation - Summary of Stock Option  HTML     61K 
                Activity and Related Information (Detail)                        
69: R59         Share-Based Compensation - Additional Information   HTML     64K 
                (Detail)                                                         
70: R60         Share-Based Compensation - Summary of Nonvested     HTML     57K 
                Restricted Stock Activity and Related Information                
                (Detail)                                                         
71: R61         Retirement and Pension Plans - Components of Net    HTML     47K 
                Periodic Pension Benefit Expense (Income) (Detail)               
72: R62         Retirement and Pension Plans - Additional           HTML     24K 
                Information (Detail)                                             
73: R63         Contingencies - Additional Information (Detail)     HTML     38K 
76: XML         IDEA XML File -- Filing Summary                      XML    137K 
74: XML         XBRL Instance -- ame-20220930_htm                    XML   1.82M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 7: EX-101.CAL  XBRL Calculations -- ame-20220930_cal                XML    149K 
 8: EX-101.DEF  XBRL Definitions -- ame-20220930_def                 XML    371K 
 9: EX-101.LAB  XBRL Labels -- ame-20220930_lab                      XML   1.29M 
10: EX-101.PRE  XBRL Presentations -- ame-20220930_pre               XML    732K 
 6: EX-101.SCH  XBRL Schema -- ame-20220930                          XSD    128K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              358±   532K 
78: ZIP         XBRL Zipped Folder -- 0001037868-22-000054-xbrl      Zip    298K 


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


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Exhibit 31.1
CERTIFICATIONS
I, David A. Zapico, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of AMETEK, 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; 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 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.

Date: November 1, 2022
/s/ DAVID A. ZAPICO
David A. Zapico
Chairman of the Board and Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/1/228-K
For Period end:9/30/22
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