Applied Aerospace & Defense, Inc. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
James William Ferguson, III (CEO) and Jeff McRae (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 12, 2026 for Applied Aerospace & Defense's Q2 2026 10-Q filing. The certifications confirm the quarterly report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud are disclosed.
Why this rating
Standard boilerplate SOX certifications; routine quarterly filing requirement with no disclosed control issues or changes.
See more from August 12, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.