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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/19 Mercer International Inc. 10-K 12/31/18 101:13M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.22M
2: EX-10.1 Material Contract HTML 756K
3: EX-21.1 Subsidiaries List HTML 28K
4: EX-23.1 Consent of Experts or Counsel HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document and Entity Information HTML 63K
16: R2 Consolidated Statements of Operations HTML 88K
17: R3 Consolidated Statements of Comprehensive Income HTML 52K
18: R4 Consolidated Statements of Comprehensive Income HTML 38K
(Parenthetical)
19: R5 Consolidated Balance Sheets HTML 115K
20: R6 Consolidated Balance Sheets (Parenthetical) HTML 37K
21: R7 Consolidated Statements of Changes in HTML 76K
Shareholders' Equity
22: R8 Consolidated Statements of Cash Flows HTML 128K
23: R9 Acquisitions HTML 62K
24: R10 The Company And Summary Of Significant Accounting HTML 77K
Policies
25: R11 Accounts Receivable HTML 40K
26: R12 Inventories HTML 37K
27: R13 Property, Plant and Equipment HTML 48K
28: R14 Intangible and Other Assets HTML 45K
29: R15 Accounts Payable and Other HTML 42K
30: R16 Debt HTML 97K
31: R17 Pension and Other Post-Retirement Benefit HTML 212K
Obligations
32: R18 Income Taxes HTML 149K
33: R19 Shareholders' Equity HTML 84K
34: R20 Net Income Per Common Share HTML 58K
35: R21 Accumulated Other Comprehensive Loss HTML 60K
36: R22 Business Segment Information HTML 210K
37: R23 Financial Instruments and Fair Value Measurement HTML 62K
38: R24 Lease Commitments HTML 48K
39: R25 Commitments and Contingencies HTML 35K
40: R26 The Company And Summary Of Significant Accounting HTML 155K
Policies (Policy)
41: R27 Acquisitions (Tables) HTML 54K
42: R28 Accounts Receivable (Tables) HTML 37K
43: R29 Inventories (Tables) HTML 39K
44: R30 Property, Plant And Equipment (Tables) HTML 44K
45: R31 Intangible and Other Assets (Tables) HTML 45K
46: R32 Accounts Payable and Other (Tables) HTML 43K
47: R33 Debt (Tables) HTML 124K
48: R34 Pension And Other Post-Retirement Benefit HTML 318K
Obligations (Tables)
49: R35 Income Taxes (Tables) HTML 145K
50: R36 Shareholders' Equity (Tables) HTML 77K
51: R37 Net Income Per Common Share (Tables) HTML 57K
52: R38 Accumulated Other Comprehensive Loss (Tables) HTML 60K
53: R39 Business Segment Information (Tables) HTML 209K
54: R40 Financial Instruments and Fair Value Measurement HTML 59K
(Tables)
55: R41 Lease Commitments (Tables) HTML 66K
56: R42 Acquisitions Acquisitions MPR PPA (Details) HTML 69K
57: R43 The Company And Summary Of Significant Accounting HTML 52K
Policies (Details)
58: R44 Acquisitions Acquisitions - MPR Pro forma HTML 34K
(Details)
59: R45 Acquisitions Acquisitions Santanol PPA (Details) HTML 41K
60: R46 Acquisitions Acquisitions Santanol (Narrative) HTML 53K
(Details)
61: R47 Acquisitions Acquisitions MPR (Narrative) HTML 67K
(Details)
62: R48 Accounts Receivable (Details) HTML 38K
63: R49 Inventories (Details) HTML 39K
64: R50 Property, Plant and Equipment Property, Plant And HTML 51K
Equipment (Schedule of Property, Plant and
Equipment) (Details)
65: R51 Property, Plant And Equipment (Narrative) HTML 40K
(Details)
66: R52 Intangible and Other Assets (Details) HTML 51K
67: R53 Accounts Payable and Other (Details) HTML 51K
68: R54 Debt (Schedule Of Debt) (Details) HTML 131K
69: R55 Debt (Schedule of Debt Footnotes) (Details) HTML 184K
70: R56 Debt (Principal Maturities Of Debt) (Details) HTML 49K
71: R57 Debt Redemption period for Senior Notes (Details) HTML 59K
72: R58 Pension And Other Post-Retirement Benefit HTML 117K
Obligations (Plan Information) (Details)
73: R59 Pension and Other Post-Retirement Benefit HTML 47K
Obligations (Estimated Future Benefit Payments)
(Details)
74: R60 Pension and Other Post-Retirement Benefit HTML 47K
Obligations (Summary Of Key Assumptions) (Details)
75: R61 Pension and Other Post-Retirement Benefit HTML 36K
Obligations (Assumed Health Care Cost Trend Rates)
(Details)
76: R62 Pension And Other Post-Retirement Benefit HTML 71K
Obligations (Fair Value Measurements) (Details)
77: R63 Pension and Other Post-Retirement Benefit HTML 42K
Obligations (Multiemployer Plan Details) (Details)
78: R64 Pension and Other Post-Retirement Benefit HTML 33K
Obligations Pension and Other Post-Retirement
Benefit Obligations (Narrative) (Details)
79: R65 Income Taxes Income Taxes (Narrative) (Details) HTML 59K
80: R66 Income Taxes (Income Before Income Taxes By Taxing HTML 36K
Jurisdiction) (Details)
81: R67 Income Taxes (Reconciliation Of Effective Tax HTML 75K
Rate) (Details)
82: R68 Income Taxes (Deferred Tax Assets And Liabilities) HTML 78K
(Details)
83: R69 Income Taxes (Tax Carryforwards) (Details) HTML 52K
84: R70 Income Taxes (Valuation Allowance) (Details) HTML 40K
85: R71 Shareholders' Equity (Narrative) (Details) HTML 78K
86: R72 Shareholders' Equity (Summary of Dividends HTML 48K
Declared) (Details)
87: R73 Shareholders' Equity (Summary Of Share Activity - HTML 55K
PSU's) (Details)
88: R74 Shareholders' Equity (Summary Of Share Activity - HTML 58K
Restricted Shares) (Details)
89: R75 Net Income Per Common Share (Details) HTML 60K
90: R76 Net Income Per Share Attributable to Common HTML 31K
Shareholders (Anti-dilutive Instruments) (Details)
91: R77 Accumulated Other Comprehensive Loss (Details) HTML 61K
92: R78 Business Segment Information Business Segment HTML 122K
Information (Schedule of Results by Segment)
(Details)
93: R79 Business Segment Information (Schedule Of Long HTML 37K
Lived Assets By Geographic Area) (Details)
94: R80 Business Segment Information (Narrative) (Details) HTML 48K
95: R81 Financial Instruments and Fair Value Measurement HTML 55K
(Details)
96: R82 Lease Commitments (Details) HTML 78K
97: R83 Lease Commitments (Narrative) (Details) HTML 30K
98: R84 Commitments and Contingencies (Details) HTML 30K
100: XML IDEA XML File -- Filing Summary XML 186K
99: EXCEL IDEA Workbook of Financial Reports XLSX 116K
9: EX-101.INS XBRL Instance -- merc-20181231 XML 3.66M
11: EX-101.CAL XBRL Calculations -- merc-20181231_cal XML 287K
12: EX-101.DEF XBRL Definitions -- merc-20181231_def XML 921K
13: EX-101.LAB XBRL Labels -- merc-20181231_lab XML 2.03M
14: EX-101.PRE XBRL Presentations -- merc-20181231_pre XML 1.35M
10: EX-101.SCH XBRL Schema -- merc-20181231 XSD 211K
101: ZIP XBRL Zipped Folder -- 0001193125-19-041195-xbrl Zip 310K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION OF PERIODIC REPORT
I, David K. Ure, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Mercer International Inc. (the “Registrant”); |
| 2. | Based on my knowledge, this annual 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 annual report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report; |
| 4. | The Registrant’s other certifying officer 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 annual 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 annual report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and |
| d) | Disclosed in this annual 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 this 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 officer 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. |
Date: February 14, 2019
| /s/ DAVID K. URE |
| Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/19 | 4, 4/A, 8-K, SC 13G/A | ||
| For Period end: | 12/31/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/22 Mercer International Inc. 10-K 12/31/21 122:26M ActiveDisclosure/FA 2/16/21 Mercer International Inc. 10-K 12/31/20 124:24M ActiveDisclosure/FA |