ࡱ>  l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~ ؈ ~~8#܈ ~~4#܈ ~~9#܈ ~~3#܈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33 NO TITLEe NO TITLE (1) Balance Sheet2Balance Sheet (1)LIncome StatementiIncome Statement (1)N~ Cash Flows&GENTEX CORPORATION AND SUBSIDIA&GENTEX CORPORATION AND SUBS (1)&TGENTEX CORPORATION AND SUBS (2)&LGENTEX CORPORATION AND SUBS (3)&GENTEX CORPORATION AND SUBS (4)&GENTEX CORPORATION AND SUBS (5)&GENTEX CORPORATION AND SUBS (6)&^GENTEX CORPORATION AND SUBS (7)&7"GENTEX CORPORATION AND SUBS (8)&+GENTEX CORPORATION AND SUBS (9)&L5GENTEX CORPORATION AND SUB (10)&EGENTEX CORPORATION AND SUB (11)&TGENTEX CORPORATION AND SUB (12)&pGENTEX CORPORATION AND SUB (13)&5GENTEX CORPORATION AND SUB (14)&GENTEX CORPORATION AND SUB (15)&GENTEX CORPORATION AND SUB (16){ Net SalesFINANCIAL CONDITIONOUTLOOKSAFE HARBOR STATEMENT _SAFE HARBOR STATEMENT (1)  SAFE HARBOR STATEMENT (2) l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                       GENTEX CORP 10-Q 08/03/2018NO TITLE Michigan   38-2030505' (State or other jurisdiction of  (I.R.S. Employer& incorporation or organization)    Identification No.)   , $600 N. Centennial, Zeeland, Michigan ~ 0((Address of principal executive offices) (Zip Code)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|YMA=PF0*8X> @j             l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $       GENTEX CORP 10-Q 08/03/2018NO TITLE      Large accelerated filer ?   Accelerated filer        Non-accelerated filer 5 -(Do not check if a smaller reporting company) ! Smaller reporting company            Emerging growth company   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|6K\PD=PF0*8X> @R         l  '.0  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1)Balance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ '                                  GENTEX CORP 10-Q 08/03/2018 Balance Sheet& Part I - Financial Information  Page Item 1.3 +Unaudited Consolidated Financial Statements~  0 (Unaudited Condensed Consolidated Balance~     Sheets 3 +Unaudited Condensed Consolidated Statements~  of Income3+Unaudited Condensed Consolidated Statements~ of Comprehensive Income3+Unaudited Condensed Consolidated Statements~  of Cash Flows1)Notes to Unaudited Condensed Consolidated~ Financial StatementsItem 2.,$Management's Discussion and Analysis~ V80of Financial Condition and Results of OperationsItem 3.0(Quantitative and Qualitative Disclosures~ zAbout Market RiskItem 4.Controls and Procedures~ z#Part II - Other Information Item 1A. Risk Factors~ Item 2./'Unregistered Sales of Equity Securities~ and Use of ProceedsItem 6.Exhibits~ D lzp"by @1&& %% $$ !!!!            l  9 AXI  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetIncome StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ 9                                  GENTEX CORP 10-Q 08/03/2018 Balance Sheet      June 30, 2018  December 31, 2017 (Note) ASSETS    CURRENT ASSETS   ! Cash and cash equivalents~ F   A Short-term investments~ H( ~ /^$ Accounts receivable, net~ 49~  7 Inventories~ a2~  >R3"Prepaid expenses and other~ ~  $oTotal current assetsA A PLANT AND EQUIPMENT-NET~ *!w~  ju  OTHER ASSETS Goodwill~ VHI~  VHILong-term investments~ ~!~  J Intangible assets, net~ "B~  bD%Patents and other assets, net~ F~  "Total other assets&UA cA  Total assetsUA /A 0(LIABILITIES AND SHAREHOLDERS? INVESTMENT  D lz_!z.Q!j.JxH ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8  CURRENT LIABILITIES   !Accounts payable~ !u!!~ ! n)"!Current portion of long-term debt~ ""p"~ " #Accrued liabilities~ #'#~ # R!$Total current liabilities~ $ 3$~ $ ~:%%%% &&&& '''' (DEFERRED INCOME TAXES~ ( d (~ ( G )))) *TOTAL LIABILITIES~ *Ҹ@*~ * O!H++++  ,SHAREHOLDERS? INVESTMENT,,, - Common stock~ -n-~ - k".Additional paid-in capital.PA.. A/Retained earnings/=A// ùfA.0&Accumulated other comprehensive (loss)0 ( 479,104 )0~ 0  1income&2Total shareholders? investment2,A22 @JA63.Total liabilities and shareholders? investment3UA333 /A45$6____________________________17)Created by Morningstar Document Research.08(http://documentresearch.morningstar.com/6mT${6~(xf ~V=PF0*8X> @W88 77 66 333333 222222 11000000 ////// ...... ------ ,,****** (((((( $$$$$$ ###### """""" !!!!!!                   l  ._f  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ ."""""""""" " " " " """"""""""""""""""" GENTEX CORP 10-Q 08/03/2018Income Statement      # Three Months Ended June 30,   ! Six Months Ended June 30,  ! ~  ~  ~  ~   NET SALES~ yl  ~ i   DnA    A         COST OF GOODS SOLD~ "FC ~ :A  "A  g"A Gross profit~ %3)~  ΍' ~ [R~ Q  OPERATING EXPENSES:  -%Engineering, research and development~ F/|~  J ~  ~ N )!Selling, general & administrative~ ؂~  ~ ~ _~    Total operating expenses~  ~  d  ~ z~ J  Income from operations~ 4~   ) ~ <~ >  OTHER INCOME (LOSS)  Investment income~ ~  *i ~ *)~ f   Other income (loss), net ( 554,359 )~   ~ j' ( 691,632 )Total Other Income~ ~  F~ ~ Q~   0(Income before provision for income taxes~ ߿ -~  N ~ )>~ n>  DlwW[^h?au  "!"""#"$"%"&"'"(")"*"+","-"" PROVISION FOR INCOME TAXES~  ~ "Ce  ~ B{  ~ ._J!!!! ! !!!" NET INCOME~ "K""~ " ." " ~ "Va4""~ "B2^,#### # ###$EARNINGS PER SHARE:$$$ $ $$$ %Basic%?%%% ףp= ?% % %Q?%%%?&Diluted&?&&& ףp= ?& & &?&&&{Gz?'''' ' ''')(!Cash Dividends Declared per Share()\(?((( ?( ( ()\(?(((RQ?)*$+____________________________1,)Created by Morningstar Document Research.0-(http://documentresearch.morningstar.com/ m~(qTH<=PF0*8X> @]--#,,#++#(((((( ((((&&&&&& &&&&%%%%%% %%%%$$"""""" """"                           l  !{[|  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income Statement Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ !"""""""""" " " " " """"""""""""""""""" GENTEX CORP 10-Q 08/03/2018Income Statement      # Three Months Ended June 30,   ! Six Months Ended June 30,  ! ~  ~  ~  ~   Net Income~ K  ~ .    $ 220,272,725   $ 186,092,688        0 (Other comprehensive income (loss) before        tax:0(Foreign currency translation adjustments ( 2,465,603 )~  B[  ( 839,425 )~ bf'Unrealized gains on derivatives~ ~  4 ~  ~ rcE5-Unrealized gains (losses) on debt securities, ( 302,252 )~   :  ( 323,532 )~  net  .&Other comprehensive income, before tax ( 2,752,299 )~    ( 1,080,353 )~ j  2*Expense (Benefit) for income taxes related ( 60,206 )~    ( 50,594 )~  Z3+to components of other comprehensive income  .&Other comprehensive income, net of tax ( 2,692,093 )~  J  ( 1,029,759 )~   Comprehensive Income~ Y~  v{  ~ ZE4~ m-$____________________________1)Created by Morningstar Document Research.DT lwW[[~EA "0 (http://documentresearch.morningstar.com/H=PF0*8X> @5 ###                  l  CR֘  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1)!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ C                                  GENTEX CORP 10-Q 08/03/2018 Cash Flows    ~  ~ - %CASH FLOWS FROM OPERATING ACTIVITIES:     Net income~ Va4  ~ B2^,. &Adjustments to reconcile net income to   2 *net cash provided by operating activities:%Depreciation and amortization~ eT ~   "Gain on disposal of assets ( 130,647 )  ( 83,667 )"Loss on disposal of assets~ ¤~  y#Gain on sale of investments ( 1,245,359 )  ( 876,496 )#Loss on sale of investments~ 2Q ~  ZMDeferred income taxes ( 2,743,537 )~  0(Stock-based compensation expense related~ ."~  RQ,1)to employee stock options, employee stock&purchases and restricted stock 3+Change in operating assets and liabilities:  Accounts receivable, net ( 8,284,592 ) ( 17,658,594 ) Inventories~    ( 7,228,785 )"Prepaid expenses and other ( 9,171,506 )~  N"Accounts payable~ n~  0(Accrued liabilities, excluding dividends~ n)~  NP$declared and short-term debt1)Net cash provided by operating activities~ E~  ^I>Dg l}d=-.D> ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?     1!)CASH FLOWS USED FOR INVESTING ACTIVITIES:!!! 2"*Activity in available-for-sale securities:""" #Sales proceeds~ # #~ # Z $Maturities and calls~ $7$~ $ % Purchases%( 177,243,275 )%% ( 17,216,593 )%&Plant and equipment additions&( 51,860,448 )&& ( 56,218,870 )1')Proceeds from sale of plant and equipment~ ' '~ ' y(((( +)#Decrease (increase) in other assets) ( 2,965,781 ))~ ) Zl.*&Net cash used for investing activities*( 156,183,468 )** ( 57,282,262 )++++ 1,)CASH FLOWS USED FOR FINANCING ACTIVITIES:,,, ---- .Repayment of debt.( 54,875,000 ).. ( 68,750,000 )//// 00(Issuance of common stock from stock plan~ 0Ƨ 0~ 0 ~:1 transactions2Cash dividends paid2( 58,152,113 )22 ( 51,796,194 )#3Repurchases of common stock3( 349,205,921 )33 ( 73,556,886 )4444 .5&Net cash used for financing activities5( 409,236,441 )55 ( 172,173,180 )6666 07(NET (DECREASE) INCREASE IN CASH AND CASH7( 273,035,355 )7~ 7 p!8 EQUIVALENTS9999 /:'CASH AND CASH EQUIVALENTS, beginning of:A::  JIA;period<<<< 0=(CASH AND CASH EQUIVALENTS, end of period~ =F===  xMA>?D< lw=wGrB\,YMm \@ A B $@____________________________1A)Created by Morningstar Document Research.0B(http://documentresearch.morningstar.com/ (=PF0*8X> @JiBB AA @@ ====== ;;:::::: 88777777 555555 333333 222222 11000000 ...... ,,****** )))))) '''''' &&&&&& %%%%%% $$$$$$ ###### ""!!                   l  Ҫ  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $       GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      Other Intangible Assets Gross Accumulated Amortization Net Assumed Useful Life Gentex Patents~ ֺ  $( 19,806,969 ) ~   various      Other Intangible Assets    0 (HomeLink ? Trade Names and Trademarks~ e   $- ~ e    Indefinite HomeLink ? Technology~ T*( 71,250,000 )~  ’ 12 years#Existing Customer Platforms~ @ ( 20,425,000 )~  ba 10 years%Exclusive Licensing Agreement~ ` -~  `  Indefinite%Total Other Intangible Assets~  tX$( 91,675,000 )~  "B    /'Total Patents & Other Intangible Assets~  a$( 111,481,969 )~  twF  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6|pd*f{ 4h=PF0*8X> @R*                      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $       GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      Other Intangible Assets Gross Accumulated Amortization Net Assumed Useful Life Gentex Patents~ N  $( 18,943,554 ) ~ Ϋ  various     0 (HomeLink ? Trade Names and Trademarks~ e   $- ~ e    Indefinite HomeLink ? Technology~ T* ( 63,750,000 )~ BV 12 years#Existing Customer Platforms~ @ ( 18,275,000 )~  " 10 years%Exclusive Licensing Agreement~ ` -~  `  Indefinite2*Total other identifiable intangible assets~  tX$( 82,025,000 )~  bD    /'Total Patents & Other Intangible Assets~ `$( 100,968,554 )~  .NH  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4v|pd*f`=PF0*8X> @J)                       l  "  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ """"""""""" " " " " """"""""""""""""""" GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES        7 /Fair Value Measurements at Reporting Date Using    !   Total as of  Quoted Prices in   Significant   Significant          Active Markets for    Other     Unobservable          Identical Assets     Observable    Inputs  Description  June 30, 2018   (Level 1)   (Level 2)   (Level 3)Cash & Cash Equivalents~ F~  F   $- $-Short-Term Investments:  Certificate of Deposit~ &&~  &&  - -Corporate Bonds~ F&  - ~ F& -Government Securities~ o  - ~ o -   Other~ rO~  rO  - -Long-Term Investments:  Corporate Bonds~ nZ  - ~ nZ -Government Securities~ fS   - ~ fS  - Common Stocks~ q~  q  - -  Municipal Bonds~ <~  <  - -   Total5A~  rq  ~  $-$____________________________Dl|pdD$)1Mbt? "!"1 )Created by Morningstar Document Research.0!(http://documentresearch.morningstar.com/=PF0*8X> @:G!!# ##                       l  !k  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ !"""""""""" " " " " """"""""""""""""""" GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES        7 /Fair Value Measurements at Reporting Date Using    !   Total as of  Quoted Prices in  Significant Other   Significant          Active Markets for     Observable     Unobservable          Identical Assets    Inputs    Inputs  Description December 31, 2017   (Level 1)   (Level 2)   (Level 3)Cash & Cash EquivalentsA A   $- $-Short-Term Investments:  Certificate of Deposit~ ~    - -Government Securities~ %  - ~ % - Mutual Funds~   - ~  -Corporate Bonds~   - ~  - Other~ ~ ~  ~   - -Long-Term Investments:  Corporate Bonds~ ?  - ~ ? - Common Stocks~ .u~  .u  - - Mutual Funds~ D~  D  - -Preferred Stock~ G~  G  - -   Total&A %ceA  ~ ]  $-$____________________________1)Created by Morningstar Document Research.D l|pdD*qz(=X "0 (http://documentresearch.morningstar.com/H=PF0*8X> @bL ###                        l  w  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $       GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES          Unrealized      Cost  Gains  Losses   Market Value Short-Term Investments:        Certificate of Deposit~ Z%&  ~    $( 25 )  ~ && Government Securities~ & ~ b   ( 1,712 ) ~ o  Corporate Bonds~ zӷ  -  ( 11,085 )~ F& Other~ rO  -  -~ rOLong-Term Investments:  Corporate Bonds~ e~  ^W  ( 193,654 )~ nZGovernment Securities~ T ~  Re  ( 37,044 )~ fS  Common Stocks~ q  -  -~ q  Municipal Bonds~ VA~  ZZ  ( 76,614 )~ < Total~ .I~     $( 320,134 )~ I$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/> 0|pdD_A]t~& =PF0*8X> @7                     l  $   dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $       GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES          Unrealized      Cost  Gains  Losses   Market Value Short-Term Investments:        Certificate of Deposit~    $-   $-  ~  Government Securities~ &&  -   ( 13,647 ) ~ % Mutual Funds~ ~   ( 476 )~ Corporate Bonds~   -  ( 7,230 )~  Other~ ~   -  -~ ~ Long-Term Investments:  Corporate Bonds~ J  -  ( 4,274 )~ ? Common Stocks~ ~   6  ( 273,663 )~ .u Mutual Funds~ ~  b L  ( 65,547 )~ DPreferred Stock~ JE~  Vy  ( 3,000 )~ G   Total~ ni.~  n   $( 367,837 )~ fa1$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/> 0|pdD_FIant=PF0*8X> @<                      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                     GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES    # Aggregate Unrealized Losses  Aggregate Fair Value Less than one year~   ~ 8 Greater than one year -  - Total~   ~ 8 $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(zT|pdu#W=PF0*8X> @r          l  Z!  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                     GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES    # Aggregate Unrealized Losses  Aggregate Fair Value Less than one year~   ~ q Greater than one year~ [ ~ Vf Total~ vs  ~ j" $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(|T|pdu#}U=PF0*8X> @r          l  X*  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $       GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES Due within one year~ jVx(& Due between one and five years~ 6' Due over five years~ ~{ ~ rI $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(T|pdpdX0=PF0*8X> @R         l  U4  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                      GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      June 30, 2018  December 31, 2017  Raw materials~ WL  ~ 4! Work-in-process~ ʡq ~ lD Finished goods~  h  ~ f5  Total Inventory~ a2  ~ >R3$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*h|pd9eYM%=PF0*8X> @            l  D  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ """""""""" " " " " """""""""""""" GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      # Three Months Ended June 30,   ! Six Months Ended June 30,  ! ~  ~  ~  ~   Numerators:       1 )Numerator for both basic and diluted EPS,~ K  ~ .  ~ Va4  ~ B2^,  net income Denominators:  3+Denominator for basic EPS, weighted-average~ @~  &\D ~ A~ >mjDshares outstanding-%Potentially dilutive shares resulting~ f~  t ~ -~ Ξfrom stock plans#Denominator for diluted EPS~  [A~  ZE ~  A~  EE  2*Shares related to stock plans not included~ z~  FW5 ~ Z~ v4,in diluted average common shares outstanding3+because their effect would be anti-dilutive$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/:F |pdDH(gKhg?=PF0*8X> @J)###                l  ]S  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ } $}  $ } $} $ } $} $ } $} !$ """""""""" " " " " """""""" GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      # Three Months Ended June 30,   ! Six Months Ended June 30,  ! ~  ~  ~  ~  Dividend Yield (1) ףp= ? %  333333@ %  Q@ %  \(\@ % Expected volatility (2) QE7@ %  Q<@ %  Gz:@ %  (\5=@ %# Risk-free interest rate (3) ףp= @ %  = ףp=? %  p= ף@ %  = ףp=@ %,$Expected term of options (years) (4)(\@ (\@ ffffff@(\@+#Weighted-avg. grant date fair value$ 4.28 $ 3.86 $ 5.03$ 4.29$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.|pdDHd=PF0*8X> @"###                    l  +|ham  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ +"""""""""" " " " " """"""""""""""""""" GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      # Three Months Ended June 30,   ! Six Months Ended June 30,  ! ~  ~  ~  ~ 1 )Foreign currency translation adjustments:       & Balance at beginning of period~    $( 2,674,409 )  ~ ^'   $( 2,862,999 )0 (Other Comprehensive (loss) income before  ( 2,465,603 ) ~ B[   ( 839,425 ) ~ bfreclassifications  !Net current-period change ( 2,465,603 )~  B[  ( 839,425 )~ bf Balance at end of period ( 194,395 )  ( 1,179,199 )  ( 194,395 ) ( 1,179,199 )  7/Unrealized gains (losses) on available-for-sale  debt securities:&Balance at beginning of period ( 33,160 )~  bS  ( 16,349 )~ 90(Other Comprehensive (loss) income before ( 238,555 )~  NG ~ ~ 6reclassifications-%Amounts reclassified from accumulated( 224 )  ( 545,206 )  ( 565,541 ) ( 709,924 )"other comprehensive income!Net current-period change ( 238,779 )~  v%  ( 255,590 )~ { Balance at end of period ( 271,939 )~  &  ( 271,939 )~ &1)Unrealized gains (losses) on derivatives:  &Balance at beginning of period ( 25,059 )  ( 779,997 )  ( 78,026 ) ( 1,197,281 )0(Other comprehensive income (loss) before~ z   ( 23,617 ) ~ ~ ֌reclassificationsDl|pdDHY- #Balance at end of period# ( 12,770 )##  ( 458,322 )# # ( 12,770 )## ( 458,322 )$$$$ $ $$$.%&Accumulated other comprehensive (loss)% $( 479,104 )%%~ % )% % % $( 479,104 )%%~ %)&income, end of period'$(____________________________1))Created by Morningstar Document Research.0*(http://documentresearch.morningstar.com/lF#=PF0*8X> @^**#))#((#&&%%%%%% %%%%###### ####"""""" """"!!                            l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } 0$ 1111111111 1 1 1 1 11111111111111111 GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      5 -Details about Accumulated Other Comprehensive 5 -Amounts Reclassified from Other Comprehensive   ! $ ' * -; 03Affected Line item in the Statement of Consolidated Income Components    Income       ! " # $ % & ' ( ) * + , - . / 0Income  # Three Months Ended June 30,   ! Six Months Ended June 30, ! $ ' *  ~  ~  ~  ~   7 /Unrealized gains (losses) on available-for-sale          debt securities+#Realized gain on sale of securities~ r ~  13~ +~ ~B Other income (loss), net"Provision for income taxes( 60 )   ( 293,572 ) ( 150,334 ) ( 382,267 )"Provision for income taxes~  ~  F!~ "~ T+ Net of tax  0(Unrealized gains (losses) on derivatives  2*Realized gain (loss) on interest rate swap~ b   $( 531,219 ) $( 6,123 ) $( 946,552 ) Other income (loss), net"Provision for income taxes ( 1,318 ) ~  Y ~ ~ z8"Provision for income taxes~ vM   $( 345,292 ) $( 4,837 ) $( 615,258 ) Net of tax  2*Total net reclassifications for the period~ P ~  3 ~ 9"~ * Net of tax$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@D|pdf"oT]~4nAQE9=PF0*8X> @:222                        02   02 l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } !$ """""""""" " " " " """"""""""" GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES      # Three Months Ended June 30,   ! Six Months Ended June 30,  ! ~  ~  ~  ~  Revenue:        Automotive Products~ Ɩi  ~ Rtg   oA   6A Other~ >F ~ 2 ~ na  ~  Total~ yl~  i  DnA AIncome from operations:  Automotive Products~ Ι~  n`  ~ L;~ bb< Other~ &~  < ~ b~ j Total~ 4~   )  ~ <~ >$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4j |pdDH93=PF0*8X> @J)###                   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                          GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES    Revenue(  Three Months Ended June 30, 2018 & Six Months Ended June 30, 2018 Automotive Products    U.S.~ "  ~ jC Germany~ v/k ~ M* Japan~ .  ~ >z Other~ '~  )Q!Total Automotive Products~ Ɩi oAOther Products (U.S.)~ >F~  ja  Total Revenue~ yl DnA$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2A|pd_d+4(=PF0*8X> @                l  2  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                           GENTEX CORP 10-Q 08/03/2018+#GENTEX CORPORATION AND SUBSIDIARIES    Revenue(  Three Months Ended June 30, 2018 & Six Months Ended June 30, 2018 Automotive Segment   (  Automotive Mirrors & Electronics~ T^    A HomeLink Modules*~ A_  ~ j0w! Total Automotive Products~ Ɩi   oA  Other Segment  Fire Protection Products~ jb~  Windows Products~ v,~  VSh Total Other~ >F~  fa $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4|pd_t^=PF0*8X> @                l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16)FINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ } $} "$ } ##$} $9$ :::::::::: : : : : :::::::::::: GENTEX CORP 10-Q 08/03/2018 Net Sales.      !"# # Three Months Ended June 30,     ! !Six Months Ended June 30, 0 3 6 9 ~  ~   % Change ~  ~   !% Change' North American Interior Mirrors~ j" ~ " ~  % ~ F ~ G ~ ! #%' North American Exterior Mirrors~  ~ J ~  % ~  ~  ~ ! #%) !Total North American Mirror Units~ B1 ~ *1  - % ~ bb ~ Zd ~ ! #%&International Interior Mirrors~ R~  jK ~ * %~ ^~ ~ !* #%&International Exterior Mirrors~ !~  b ~ B %~ B~ 8~ !B #%( Total International Mirror Units~ s~  g ~ 2 %~ j~ ~ !2 #%Total Interior Mirrors~ 6u~  Jn ~  %~ ~ n~ ! #%Total Exterior Mirrors~ /~  * ~ 2 %~ ]~ U~ !* #%'Total Auto-Dimming Mirror Units~ ~   ~ " %~ J~ 3~ ! #%$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6 } a 9c=PF0*8X> @RJ;;; !" !" !" !" !" !"      !"      !"      !"     !#  !/ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net Sales OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $                     GENTEX CORP 10-Q 08/03/2018FINANCIAL CONDITION:      June 30, 2018  December 31, 2017 Working Capital MA   ( A Long Term Investments~ ~! ~ J  Total -A   qxA $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(iTs>h=PF0*8X> @r          l  R  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITIONSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ } $} "$ } ##$} $6$ 7777777777 7 7 7 7 7777777777 GENTEX CORP 10-Q 08/03/2018OUTLOOK     0 (Light Vehicle Production (per IHS Markit    ! $ ' * - 0 3 64 ,Automotive mid-July light vehicle production  forecast)  (in Millions)    ! $ ' * - 0 3 6 Region     3Q 2018 3Q 2017 % Change  Calendar Year 2018 Calendar Year 2017 !% Change North America  (\@(\@~  %Gz.1@(\1@~ ! #%Europe  @Gz@~  %Gz6@(\56@~ !  #%Japan and Korea  ףp= @Q @ - %ffffff*@Q*@ !- #%&Total Light Vehicle Production  ףp= (@(\B(@~   %{GzJ@p= CJ@~ ! #%$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2 `p[GtxP=PF0*8X> @R*888 !" !" !" !"       !#     l  "b  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENT (1)SAFE HARBOR STATEMENT (2)U } $ "      GENTEX CORP 10-Q 08/03/2018SAFE HARBOR STATEMENT:     , $Issuer Purchase of Equity Securities     Period(  Total Number of Shares Purchased- %Weighted Average Price Paid Per Share0 (Total Number of Shares Purchased As Part0 (Maximum Number of Shares That May Yet Be         0 (of a Publicly Announced Plan or Program*, $Purchased Under the Plan or Program*  January 2018~ ޕ GzT5@~ ޕ~ e  February 2018~ v 6@~ v~  March 2018~ ,(\6@~  ,~  Vk01st Quarter 2018 Total~ 9(\µ5@~  9    April 2018~ |]ףp= 6@~  |]~  ZMay 2018~ J}Gz.7@~  J}~  qQ June 2018~ zG7@~  ~  Ӱ2nd Quarter 2018 Total~ FGzT7@~  F              2018 Total~ $\(\6@~  $~  Ӱ  $____________________________D l}q]b _#0\ l !1 )Created by Morningstar Document Research.0!(http://documentresearch.morningstar.com/=PF0*8X> @6!!                            l  /x  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (2)U } $ /      GENTEX CORP 10-Q 08/03/2018SAFE HARBOR STATEMENT:       Quarter Ended  Total Number of Shares  Cost of Shares      5 -Purchased All as Part of a Publicly Announced     Purchased       Plan       (Post - Split) March 31, 2003 ~ Qe ~ jjqSeptember 30, 2005~ ڟ ~  March 31, 2006~ :V ~  z=  June 30, 2006~  o ~  September 30, 2006~ Ze ~  ZjB December 31, 2006~  ~  kMarch 31, 2007~ 6 ~  >DMarch 31, 2008~   ~  A June 30, 2008~ B ~  VSeptember 30, 2008~ 3 ~   sv December 31, 2008~ *n ~  DSeptember 30, 2012~  ~   September 30, 2014~ j* ~  VYbDecember 31, 2014~ :B ~  ^March 31, 2015~ U ~   June 30, 2015~ 6 W ~   lSeptember 30, 2015~ /} ~  December 31, 2015~ k ~  March 31, 2016~ V ~  K D l}qP> @ a..--,,)))))) (((((( '''''' &&&&&& %%%%%% $$$$$$ ###### """""" !!!!!!                                l  ]r+  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? NO TITLE NO TITLE (1) Balance SheetBalance Sheet (1)Income StatementIncome Statement (1) Cash Flows!GENTEX CORPORATION AND SUBSIDIA!GENTEX CORPORATION AND SUBS (1)!GENTEX CORPORATION AND SUBS (2)!GENTEX CORPORATION AND SUBS (3)!GENTEX CORPORATION AND SUBS (4)!GENTEX CORPORATION AND SUBS (5)!GENTEX CORPORATION AND SUBS (6)!GENTEX CORPORATION AND SUBS (7)!GENTEX CORPORATION AND SUBS (8)!GENTEX CORPORATION AND SUBS (9)!GENTEX CORPORATION AND SUB (10)!GENTEX CORPORATION AND SUB (11)!GENTEX CORPORATION AND SUB (12)!GENTEX CORPORATION AND SUB (13)!GENTEX CORPORATION AND SUB (14)!GENTEX CORPORATION AND SUB (15)!GENTEX CORPORATION AND SUB (16) Net SalesFINANCIAL CONDITION OUTLOOKSAFE HARBOR STATEMENTSAFE HARBOR STATEMENT (1)U } $ ]                                  GENTEX CORP 10-Q 08/03/2018SAFE HARBOR STATEMENT:  Exhibit No.   Description            Dl}q_;c?gC ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?    !!!"""###$$$%%%&&&'''((()))***+++,,,---...///000111222333444555666777888999:::;;;<<<===>>>???DlpL(tP,xT0 |X4@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ @@@AAAB?@B2B*Certificate of the Chief Executive OfficerCCCCCC1C)of Gentex Corporation pursuant to SectionDDDDDD1D)302 of the Sarbanes-Oxley Act of 2002 (18EEEEEEE U.S.C. 1350).F333333?@F2F*Certificate of the Chief Financial OfficerGGGGGG1G)of Gentex Corporation pursuant to SectionHHHHHH1H)302 of the Sarbanes-Oxley Act of 2002 (18IIIIIII U.S.C. 1350).~ JJ2J*Certificate of the Chief Executive OfficerKKKKKK9K1and Chief Financial Officer of Gentex CorporationLLLLLL5L-pursuant to Section 906 of the Sarbanes-OxleyMMMMMM%MAct of 2002 (18 U.S.C. 1350).N101.INSN6N.XBRL Instance Document - the instance documentOOOOOO/O'does not appear in the Interactive DataPPPPPP/P'File because its XBRL tags are embeddedQQQQQQ'Qwithin the Inline XBRL documentR101.SCHR&RXBRL Taxonomy Extension SchemaS101.CALS4S,XBRL Taxonomy Extension Calculation LinkbaseT101.DEFT3T+XBRL Taxonomy Extension Definition LinkbaseU101.LABU.U&XBRL Taxonomy Extension Label LinkbaseV101.PREV,V$XBRL Taxonomy Extension PresentationWWWWWWWLinkbaseXY$Z____________________________1[)Created by Morningstar Document Research.0\(http://documentresearch.morningstar.com/> 0dj 8Z :D1;=PF0*8X> @"$\\[[ZZWWVVVVUUUUTTTTSSSSRRRRQQPPOONNNNMMLLKKJJJJIIHHGGFFFFEEDDCCBBBB   Root Entry FBook  ,  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~