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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/20 R F Industries Ltd 10-Q 1/31/20 74:4.6M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 230K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
17: R1 Document and Entity Information HTML 53K
53: R2 Condensed Consolidated Balance Sheets HTML 116K
62: R3 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
41: R4 Condensed Consolidated Statements of Operations HTML 76K
16: R5 Condensed Consolidated Statements of Stockholders' HTML 63K
Equity
52: R6 Condensed Consolidated Statements of Cash Flows HTML 89K
61: R7 Condensed Consolidated Statements of Cash Flows HTML 24K
(Parenthetical)
39: R8 Unaudited interim condensed consolidated financial HTML 42K
statements
19: R9 Business Acquisition HTML 85K
63: R10 Inventories and major vendors HTML 42K
54: R11 Other current assets HTML 41K
18: R12 Accrued expenses and other long-term liabilities HTML 78K
42: R13 Earnings per share HTML 40K
59: R14 Stock-based compensation and equity transactions HTML 73K
51: R15 Concentrations of credit risk HTML 26K
15: R16 Segment information HTML 116K
40: R17 Income taxes HTML 26K
64: R18 Intangible assets HTML 80K
50: R19 Commitments HTML 89K
29: R20 Line of credit HTML 26K
34: R21 Cash dividend and declared dividends HTML 24K
74: R22 Subsequent events HTML 26K
49: R23 Business Acquisition (Tables) HTML 88K
28: R24 Inventories and major vendors (Tables) HTML 43K
33: R25 Other current assets (Tables) HTML 41K
73: R26 Accrued expenses and other long-term liabilities HTML 80K
(Tables)
48: R27 Earnings per share (Tables) HTML 39K
27: R28 Stock-based compensation and equity transactions HTML 66K
(Tables)
35: R29 Segment information (Tables) HTML 117K
37: R30 Intangible assets (Tables) HTML 79K
12: R31 Commitments (Tables) HTML 81K
55: R32 Unaudited interim condensed consolidated financial HTML 41K
statements - Estimated Impact on adoption of ASU
2016-02: Leases (Detail)
65: R33 Business Acquisition - Additional Information HTML 28K
(Details)
38: R34 Business Acquisition - Summarizes the components HTML 43K
of the purchase price at fair value (Details)
13: R35 Business Acquisition - Summarizes the allocation HTML 64K
of the estimated purchase price at fair value
(Details)
56: R36 Business Acquisition - Pro forma financial HTML 32K
information (Details)
66: R37 Inventories and major vendors - Components of HTML 32K
Inventories (Details)
36: R38 Inventories and major vendors - Additional HTML 27K
Information (Details)
14: R39 Other current assets (Details) HTML 33K
31: R40 Accrued expenses and other long-term liabilities HTML 39K
(Details)
24: R41 Accrued expenses and other long-term liabilities HTML 35K
-Summarizes our financial assets and liabilities
measured at fair value on a recurring basis
(Detail)
46: R42 Accrued expenses and other long-term liabilities HTML 34K
-Summarizes the level 3 transactions (Details)
70: R43 Earnings per share - Computation of Basic and HTML 31K
Diluted Weighted Average Shares Outstanding
(Detail)
32: R44 Earnings per share - Additional Information HTML 25K
(Detail)
25: R45 Stock-based compensation and equity transactions - HTML 30K
Summary of fair value of employee and non-employee
directors' stock options (Detail)
47: R46 Stock options - Summary of status of options HTML 53K
granted under stock option plans and changes in
options outstanding (Detail)
71: R47 Stock-based compensation and equity transactions - HTML 111K
Additional Information (Detail)
30: R48 Concentrations of credit risk (Details) HTML 43K
26: R49 Segment information - Sales by geographic area HTML 36K
(Details)
23: R50 Segment information - Net sales, income (Loss) HTML 45K
Before Provision for Income Taxes and Other
Related Segment Information (Details)
44: R51 Income taxes - Additional Information (Detail) HTML 29K
69: R52 Intangible assets (Detail) HTML 42K
58: R53 Intangible assets (Parenthetical) (Detail) HTML 36K
22: R54 Intangible assets - Additional Information HTML 28K
(Detail)
43: R55 Commitments - Operating lease expenses (Details) HTML 32K
68: R56 Commitments - Minimum lease payments operating HTML 43K
lease (Details)
57: R57 Commitments (Details) HTML 96K
21: R58 Line of credit (Detail) HTML 32K
45: R59 Cash dividend and declared dividends (Details) HTML 27K
72: R60 Subsequent events (Detail) HTML 45K
60: XML IDEA XML File -- Filing Summary XML 134K
20: EXCEL IDEA Workbook of Financial Reports XLSX 64K
6: EX-101.INS XBRL Instance -- rfil-20200131 XML 1.42M
8: EX-101.CAL XBRL Calculations -- rfil-20200131_cal XML 135K
9: EX-101.DEF XBRL Definitions -- rfil-20200131_def XML 398K
10: EX-101.LAB XBRL Labels -- rfil-20200131_lab XML 903K
11: EX-101.PRE XBRL Presentations -- rfil-20200131_pre XML 722K
7: EX-101.SCH XBRL Schema -- rfil-20200131 XSD 137K
67: ZIP XBRL Zipped Folder -- 0001104659-20-032469-xbrl Zip 115K
Exhibit 31.2
CERTIFICATIONS PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Mark Turfler, certify that:
1. I have reviewed this report on Form 10-Q for the quarter ended January 31, 2020 of RF Industries, Ltd.;
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. I am 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 15d-15(f)) for the registrant and 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 for 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. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and to the audit committee of the 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 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: March 12, 2020 | /s/ Mark Turfler | |
| Mark Turfler | ||
| Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/12/20 | 8-K | ||
| For Period end: | 1/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/20 R F Industries Ltd. S-8 9/14/20 6:379K RDG Filings/FA |