Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.32M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover HTML 77K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 133K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 46K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 111K
and Comprehensive Income (Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 83K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 118K
(Unaudited)
17: R7 Business, Basis of Presentation and Summary of HTML 46K
Significant Accounting Policies
18: R8 Business Combinations HTML 32K
19: R9 Accounts Receivable HTML 36K
20: R10 Goodwill and Intangible Assets HTML 78K
21: R11 Long-Term Debt HTML 67K
22: R12 Leases HTML 104K
23: R13 Income Taxes HTML 29K
24: R14 Stockholders' Equity HTML 41K
25: R15 Equity-Based Compensation HTML 52K
26: R16 Stock Appreciation Rights, Deferred Compensation HTML 42K
and Redeemable Noncontrolling Interests
27: R17 Fair Value Measurements HTML 40K
28: R18 Commitments and Contingencies HTML 26K
29: R19 Segments HTML 93K
30: R20 Earnings Per Common Share HTML 39K
31: R21 Business, Basis of Presentation and Summary of HTML 61K
Significant Accounting Policies (Policies)
32: R22 Business, Basis of Presentation and Summary of HTML 31K
Significant Accounting Policies (Tables)
33: R23 Business Combinations (Tables) HTML 29K
34: R24 Accounts Receivable (Tables) HTML 38K
35: R25 Goodwill and Intangible Assets (Tables) HTML 122K
36: R26 Long-Term Debt (Tables) HTML 67K
37: R27 Leases (Tables) HTML 82K
38: R28 Stockholders' Equity (Tables) HTML 35K
39: R29 Equity-Based Compensation - (Tables) HTML 53K
40: R30 Stock Appreciation Rights, Deferred Compensation HTML 40K
and Redeemable Noncontrolling Interests (Tables)
41: R31 Fair Value Measurements (Tables) HTML 36K
42: R32 Segments (Tables) HTML 99K
43: R33 Earnings Per Common Share (Tables) HTML 38K
44: R34 Business, Basis of Presentation and Summary of HTML 27K
Significant Accounting Policies - Business
(Details)
45: R35 Business, Basis of Presentation and Summary of HTML 32K
Significant Accounting Policies - Insurance
Liabilities (Details)
46: R36 Business Combinations - Pro Forma Financial HTML 28K
Information (Details)
47: R37 Accounts Receivable - Trade Accounts And Notes HTML 34K
Receivable (Details)
48: R38 Accounts Receivable - Change In Allowance HTML 33K
(Details)
49: R39 Goodwill and Intangible Assets - Goodwill HTML 44K
(Details)
50: R40 Goodwill and Intangible Assets - Definite-Lived HTML 67K
Intangible Assets (Details)
51: R41 Goodwill and Intangible Assets - Narrative HTML 28K
(Details)
52: R42 Goodwill and Intangible Assets - Estimated HTML 39K
Aggregate Amortization Expense (Details)
53: R43 Long-Term Debt - Components (Details) HTML 52K
54: R44 Long-Term Debt - Term Loan Facility (Details) HTML 36K
55: R45 Long-Term Debt - Senior Notes (Details) HTML 27K
56: R46 Long-Term Debt - Asset-Based Lending Facility HTML 30K
(Details)
57: R47 Long-Term Debt - Canadian Revolving Credit HTML 29K
Facility (Details)
58: R48 Long-Term Debt - Maturities (Details) HTML 63K
59: R49 Leases - Components of Lease Expense (Details) HTML 35K
60: R50 Leases - Supplemental Cash Flow Information HTML 37K
(Details)
61: R51 Leases - Other Information (Details) HTML 45K
62: R52 Leases - Future Minimum Lease Payments Under HTML 63K
Non-Cancellable Leases (Details)
63: R53 Income Taxes (Details) HTML 29K
64: R54 Stockholders' Equity - Exchangeable Shares, Share HTML 33K
Repurchase Program and Secondary Public Offering
(Details)
65: R55 Stockholders' Equity - Accumulated Other HTML 46K
Comprehensive Loss (Details)
66: R56 Equity-Based Compensation - Narrative (Details) HTML 48K
67: R57 Equity-Based Compensation - Stock Option Activity HTML 70K
(Details)
68: R58 Equity-Based Compensation - Restricted Stock Units HTML 38K
(Details)
69: R59 Equity-Based Compensation - Employee Stock HTML 29K
Purchase Plan (Details)
70: R60 Stock Appreciation Rights, Deferred Compensation HTML 46K
and Redeemable Noncontrolling Interests (Details)
71: R61 Fair Value Measurements - Fair Value of Derivative HTML 30K
Liabilities (Details)
72: R62 Fair Value Measurements - Narrative (Details) HTML 39K
73: R63 Fair Value Measurements - Fair Value of Debt HTML 32K
(Details)
74: R64 Segments - Net Sales, Adjusted EBITDA and Certain HTML 50K
Other Measures (Details)
75: R65 Segments - Reconciliation of Net Income to HTML 65K
Adjusted EBITDA (Details)
76: R66 Segments - Net Sales by Main Product Lines HTML 37K
(Details)
77: R67 Segments - Net Sales by Major Geographic Area HTML 33K
(Details)
78: R68 Segments - Property and Equipment, Net, By Major HTML 30K
Geographic Area (Details)
79: R69 Earnings Per Common Share (Details) HTML 64K
82: XML IDEA XML File -- Filing Summary XML 151K
80: XML XBRL Instance -- gms-20220731_htm XML 1.69M
81: EXCEL IDEA Workbook of Financial Reports XLSX 126K
7: EX-101.CAL XBRL Calculations -- gms-20220731_cal XML 204K
8: EX-101.DEF XBRL Definitions -- gms-20220731_def XML 422K
9: EX-101.LAB XBRL Labels -- gms-20220731_lab XML 1.45M
10: EX-101.PRE XBRL Presentations -- gms-20220731_pre XML 882K
6: EX-101.SCH XBRL Schema -- gms-20220731 XSD 146K
83: JSON XBRL Instance as JSON Data -- MetaLinks 376± 572K
84: ZIP XBRL Zipped Folder -- 0001628280-22-024158-xbrl Zip 334K
Filing Submission 0001628280-22-024158 – SGML Text
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