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Company:
GENTEX CORP (GNTX)
Form Type:
10-K
Filing Date:
2/22/2012
CIK:
0000355811
Address:
600 N CENTENNIAL ST
City, State, Zip:
ZEELAND, Michigan 49464
Telephone:
(616) 772-1800
Fiscal Year:
12/31
Last Trade
Last Trade:
$23.75
Change:
-0.25 (-1.04%)
Trade Time:
May 24
Market Cap:
$3.41B
Description of Business
Register for EDGAR Pro and access this filing in:
FORM 10-K
Part I
Item 1. Business.
Item 1A. Risk Factors.
Item 1B. Unresolved Staff Comments.
Item 2. Properties.
Item 3. Legal Proceedings.
PART II
Item 5. Market for the Registrant's Common Equity, Related ...
Item 6. Selected Financial Data.
Item 7. Management's Discussion and Analysis of Financial ...
Results of Operations.
Liquidity and Capital Resources
Market Risk Disclosure
Item 8. Financial Statements and Supplementary Data.
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm on ...
Notes to Consolidated Financial Statements
Item 9. Changes in and Disagreements with Accountants on ...
Item 9A. Controls and Procedures.
Item 9B. Other Information.
PART III
Item 10. Directors, Executive Officers and Corporate Governance.
NAME AND TITLE
Item 11. Executive Compensation.
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships and Related Transactions, and ...
Item 14. Principal Accounting Fee and Services.
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports ...
SIGNATURES
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
EXHIBIT INDEX
EXHIBIT 21
EXHIBIT 23.A
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER OF GENTEX ...
EXHIBIT 31.2
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER OF GENTEX ...
EXHIBIT 32
CERTIFICATE PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY
BROKERAGE PARTNERS
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