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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/16 Liquidity Services Inc 10-Q 6/30/16 64:4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 552K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 168K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
8: EX-32.3 Certification -- §906 - SOA'02 HTML 21K
15: R1 Document and Entity Information HTML 39K
16: R2 Unaudited Consolidated Balance Sheets HTML 90K
17: R3 Unaudited Consolidated Balance Sheets HTML 31K
(Parenthetical)
18: R4 Unaudited Consolidated Statements of Operations HTML 71K
19: R5 Unaudited Consolidated Statements of Comprehensive HTML 33K
Income (Loss)
20: R6 Unaudited Consolidated Statement of Changes in HTML 41K
Stockholders' Equity
21: R7 Unaudited Consolidated Statements of Cash Flows HTML 97K
22: R8 Organization HTML 25K
23: R9 Summary of Significant Accounting Policies HTML 88K
24: R10 Defense Logistics Agency (DLA) Disposition HTML 28K
Services Contracts
25: R11 Goodwill HTML 30K
26: R12 Intangible Assets HTML 73K
27: R13 Debt HTML 23K
28: R14 Income Taxes HTML 25K
29: R15 Stockholders' Equity HTML 69K
30: R16 Fair Value Measurement HTML 28K
31: R17 Defined Benefit Pension Plan HTML 51K
32: R18 Guarantees HTML 23K
33: R19 Business Realignment Expenses HTML 47K
34: R20 Legal Proceedings HTML 27K
35: R21 Termination of the Wal-Mart Agreement HTML 23K
36: R22 Summary of Significant Accounting Policies HTML 109K
(Policies)
37: R23 Summary of Significant Accounting Policies HTML 69K
(Tables)
38: R24 Goodwill (Tables) HTML 31K
39: R25 Intangible Assets (Tables) HTML 78K
40: R26 Stockholders' Equity (Tables) HTML 68K
41: R27 Defined Benefit Pension Plan (Tables) HTML 53K
42: R28 Business Realignment Expenses (Tables) HTML 46K
43: R29 Organization (Details) HTML 23K
44: R30 Summary of Significant Accounting Policies - HTML 21K
Inventory (Details)
45: R31 Summary of Significant Accounting Policies - HTML 35K
Earnings Per Share (Details)
46: R32 Defense Logistics Agency (DLA) Disposition HTML 48K
Services Contracts (Details)
47: R33 Goodwill (Details) HTML 27K
48: R34 Intangible Assets - Carrying Amount (Details) HTML 54K
49: R35 Intangible Assets - Amortization (Details) HTML 37K
50: R36 Debt (Details) HTML 34K
51: R37 Income Taxes (Details) HTML 22K
52: R38 Stockholders' Equity - Repurchase Program HTML 21K
(Details)
53: R39 Stockholders' Equity - 2006 Plan (Details) HTML 72K
54: R40 Stockholders' Equity - 2006 Plan Activity HTML 48K
(Details)
55: R41 Stockholders' Equity - Intrinsic Value and HTML 51K
Valuation Assumptions (Details)
56: R42 Stockholders' Equity - Restricted Share Activity HTML 54K
(Details)
57: R43 Fair Value Measurement (Details) HTML 30K
58: R44 Defined Benefit Pension Plan (Details) HTML 28K
59: R45 Guarantees (Details) HTML 20K
60: R46 Business Realignment Expense (Details) HTML 40K
61: R47 Termination of Wal Mart Agreement (Details) HTML 21K
63: XML IDEA XML File -- Filing Summary XML 105K
62: EXCEL IDEA Workbook of Financial Reports XLSX 55K
9: EX-101.INS XBRL Instance -- lqdt-20160630 XML 946K
11: EX-101.CAL XBRL Calculations -- lqdt-20160630_cal XML 121K
12: EX-101.DEF XBRL Definitions -- lqdt-20160630_def XML 265K
13: EX-101.LAB XBRL Labels -- lqdt-20160630_lab XML 854K
14: EX-101.PRE XBRL Presentations -- lqdt-20160630_pre XML 548K
10: EX-101.SCH XBRL Schema -- lqdt-20160630 XSD 113K
64: ZIP XBRL Zipped Folder -- 0001104659-16-137072-xbrl Zip 93K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a)
OF THE SECURITIES EXCHANGE ACT OF 1934
I, Jorge A. Celaya, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Liquidity Services, Inc.;
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 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 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 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 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.
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Date: August 4, 2016 |
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/s/ Jorge A. Celaya | |
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By: |
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Title: |
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/16 | 8-K | ||
| For Period end: | 6/30/16 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/24 Liquidity Services Inc. 10-Q 3/31/24 69:8.7M Donnelley … Solutions/FA 2/08/24 Liquidity Services Inc. 10-Q 12/31/23 67:6.8M Donnelley … Solutions/FA 8/03/23 Liquidity Services Inc. 10-Q 6/30/23 78:12M Donnelley … Solutions/FA 5/04/23 Liquidity Services Inc. 10-Q 3/31/23 77:11M Donnelley … Solutions/FA 2/02/23 Liquidity Services Inc. 10-Q 12/31/22 79:9.6M Donnelley … Solutions/FA 8/04/22 Liquidity Services Inc. 10-Q 6/30/22 75:8.2M 5/05/22 Liquidity Services Inc. 10-Q 3/31/22 75:7.9M 2/03/22 Liquidity Services Inc. 10-Q 12/31/21 73:6.6M 12/09/21 Liquidity Services Inc. 10-K 9/30/21 110:13M 8/05/21 Liquidity Services Inc. 10-Q 6/30/21 67:7.3M 5/06/21 Liquidity Services Inc. 10-Q 3/31/21 66:7.1M 2/04/21 Liquidity Services Inc. 10-Q 12/31/20 61:5.8M 12/08/20 Liquidity Services Inc. 10-K 9/30/20 113:14M 8/06/20 Liquidity Services Inc. 10-Q 6/30/20 67:8.4M |