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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/20 Escalade Inc. 10-Q 7/11/20 51:4.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 614K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document and Entity Information HTML 68K
13: R2 Consolidated Condensed Balance Sheets HTML 89K
14: R3 Consolidated Condensed Balance Sheets HTML 33K
(Parenthetical)
15: R4 Consolidated Condensed Statements of Operations HTML 59K
16: R5 Consolidated Condensed Statement of Stockholders' HTML 70K
Equity
17: R6 Consolidated Condensed Statements of Cash Flows HTML 77K
18: R7 Summary of Significant Accounting Policies HTML 20K
19: R8 Seasonal Aspects HTML 17K
20: R9 Inventories HTML 35K
21: R10 Fair Values of Financial Instruments HTML 94K
22: R11 Stock Compensation HTML 20K
23: R12 Segment Information HTML 84K
24: R13 Dividend Payment HTML 17K
25: R14 Earnings Per Share HTML 34K
26: R15 New Accounting Standards and Changes in Accounting HTML 19K
Principles
27: R16 Revenue from Contracts with Customers HTML 74K
28: R17 Leases HTML 80K
29: R18 Commitments and Contingencies HTML 17K
30: R19 Summary of Significant Accounting Policies HTML 22K
(Policies)
31: R20 Inventories (Tables) HTML 36K
32: R21 Fair Values of Financial Instruments (Tables) HTML 91K
33: R22 Segment Information (Tables) HTML 85K
34: R23 Earnings Per Share (Tables) HTML 34K
35: R24 Revenue from Contracts with Customers (Tables) HTML 70K
36: R25 Leases (Tables) HTML 80K
37: R26 Inventories (Details) HTML 23K
38: R27 Fair Values of Financial Instruments (Details) HTML 29K
39: R28 Stock Compensation (Details) HTML 60K
40: R29 Segment Information (Details) HTML 34K
41: R30 Dividend Payment (Details) HTML 19K
42: R31 Earnings Per Share (Details) HTML 22K
43: R32 Earnings Per Share - Additional Information HTML 17K
(Details)
44: R33 Revenue from Contracts with Customers (Details) HTML 42K
45: R34 Leases (Details) HTML 34K
46: R35 Leases - Future minimum lease payments (Details) HTML 38K
47: R36 Leases - Additional Information (Details) HTML 17K
49: XML IDEA XML File -- Filing Summary XML 84K
11: XML XBRL Instance -- tmb-20200711x10q_htm XML 1.16M
48: EXCEL IDEA Workbook of Financial Reports XLSX 43K
7: EX-101.CAL XBRL Calculations -- tmb-20200711_cal XML 111K
8: EX-101.DEF XBRL Definitions -- tmb-20200711_def XML 125K
9: EX-101.LAB XBRL Labels -- tmb-20200711_lab XML 521K
10: EX-101.PRE XBRL Presentations -- tmb-20200711_pre XML 377K
6: EX-101.SCH XBRL Schema -- tmb-20200711 XSD 76K
50: JSON XBRL Instance as JSON Data -- MetaLinks 174± 251K
51: ZIP XBRL Zipped Folder -- 0001104659-20-091061-xbrl Zip 118K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Stephen R. Wawrin, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Escalade, Incorporated; |
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 officers 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 15-15(f)) for the registrant and we 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 officers 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: August 6, 2020 | |
| Vice President and Chief Financial Officer |
| (On behalf of the registrant and in his |
| capacities as Principal Financial Officer |
| and Principal Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/6/20 | 8-K | ||
| For Period end: | 7/11/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/22/14 Escalade Inc. 10-Q 3/22/14 50:3.2M Toppan Merrill/FA 4/13/07 Escalade Inc. 10-Q 3/24/07 6:45K Borer Fin’l Comms, Inc. |