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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/14 Jewett Cameron Trading Co Ltd 10-Q 11/30/13 83:2.8M AB Korelin & Assocs/FA |
Document/Exhibit Description Pages Size
1: 10-Q Jewett Cameron 10-Q for the Period Ended November HTML 232K
30, 2013
2: EX-3.1 Amended and Restated Articles HTML 32K
3: EX-3.2 Articles of Incorporation Jcc HTML 36K
4: EX-31.1 CEO Certification HTML 31K
5: EX-31.2 CFO Certification HTML 30K
6: EX-32.1 Certification of CEO HTML 27K
7: EX-32.2 Certification of CFO HTML 27K
56: R1 Document and Entity Information HTML 52K
43: R2 Jewett-Cameron Trading Company Ltd. Consolidated HTML 99K
Balance Sheets (Prepared by Management)
(Unaudited)
54: R3 Statement of Financial Position - Parenthetical HTML 53K
58: R4 Jewett-Cameron Trading Company Ltd. Consolidated HTML 73K
Statements of Operations (Prepared by Management)
(Unaudited)
77: R5 Jewett-Cameron Trading Company Ltd. and HTML 42K
Subsidiaries Consolidated Statements of
Stockholders' Equity (Prepared by Management)
(Unaudited)
45: R6 Jewett-Cameron Trading Company Ltd. Consolidated HTML 84K
Statements of Cash Flows (Prepared by Management)
(Unaudited)
53: R7 1. Nature of Operations HTML 33K
39: R8 2. Significant Accounting Policies HTML 79K
29: R9 3. Inventory HTML 36K
78: R10 4. Property, Plant and Equipment HTML 41K
60: R11 5. Intangible Assets HTML 36K
59: R12 6. Deferred Income Taxes HTML 31K
65: R13 7. Bank Indebtedness HTML 30K
66: R14 8. Capital Stock HTML 36K
63: R15 9. Cancellation of Capital Stock HTML 32K
67: R16 10. Stock Options HTML 33K
55: R17 11. Employee Stock Ownership Plan ("Esop") HTML 32K
57: R18 12. Pension and Profit-sharing Plans HTML 29K
62: R19 13. Contingent Liabilities and Commitments HTML 42K
83: R20 14. Segment Information HTML 78K
73: R21 15. Concentrations HTML 33K
50: R22 16. Supplemental Disclosure With Respect To Cash HTML 34K
Flows
61: R23 2. Significant Accounting Policies: Generally HTML 28K
Accepted Accounting Principles (Policies)
52: R24 2. Significant Accounting Policies: Principles of HTML 31K
Consolidation (Policies)
22: R25 2. Significant Accounting Policies: Estimates HTML 30K
(Policies)
74: R26 2. Significant Accounting Policies: Cash and Cash HTML 31K
Equivalents (Policies)
80: R27 2. Significant Accounting Policies: Accounts HTML 31K
Receivable (Policies)
34: R28 2. Significant Accounting Policies: Inventory HTML 31K
(Policies)
33: R29 2. Significant Accounting Policies: Property, HTML 33K
Plant and Equipment (Policies)
37: R30 2. Significant Accounting Policies: Intangibles HTML 29K
(Policies)
38: R31 2. Significant Accounting Policies: Asset HTML 30K
Retirement Obligations (Policies)
40: R32 2. Significant Accounting Policies: Impairment of HTML 30K
Long-lived Assets and Long-lived Assets To Be
Disposed of (Policies)
20: R33 2. Significant Accounting Policies: Currency and HTML 31K
Foreign Exchange (Policies)
71: R34 2. Significant Accounting Policies: Earnings Per HTML 39K
Share (Policies)
48: R35 2. Significant Accounting Policies: Comprehensive HTML 28K
Income (Policies)
51: R36 2. Significant Accounting Policies: Stock-based HTML 30K
Compensation (Policies)
25: R37 2. Significant Accounting Policies: Financial HTML 47K
Instruments (Policies)
82: R38 2. Significant Accounting Policies: Income Taxes HTML 32K
(Policies)
14: R39 2. Significant Accounting Policies: Shipping and HTML 31K
Handling Costs (Policies)
41: R40 2. Significant Accounting Policies: Revenue HTML 31K
Recognition (Policies)
76: R41 2. Significant Accounting Policies: HTML 29K
Reclassifications (Policies)
24: R42 2. Significant Accounting Policies: Recent HTML 28K
Accounting Pronouncements (Policies)
32: R43 2. Significant Accounting Policies: Property, HTML 31K
Plant and Equipment: Property, Plant and
Equipment, Estimated Useful Lives (Tables)
36: R44 2. Significant Accounting Policies: Earnings Per HTML 38K
Share: Earnings Per Share (Tables)
44: R45 2. Significant Accounting Policies: Financial HTML 38K
Instruments: Fair Value, Option, Quantitative
Disclosures (Tables)
19: R46 3. Inventory: Schedule of Inventory, Current HTML 35K
(Tables)
28: R47 4. Property, Plant and Equipment: Property, Plant HTML 39K
and Equipment (Tables)
16: R48 5. Intangible Assets: Schedule of Finite-Lived HTML 36K
Intangible Assets (Tables)
75: R49 13. Contingent Liabilities and Commitments: Legal HTML 34K
Matters and Contingencies (Tables)
23: R50 14. Segment Information: Schedule of Segment HTML 62K
Reporting Information, by Segment (Tables)
72: R51 14. Segment Information: Schedule of sales in HTML 29K
excess of ten percent (Tables)
26: R52 14. Segment Information: Schedule of Revenue from HTML 35K
External Customers Attributed to Foreign Countries
by Geographic Area (Tables)
42: R53 16. Supplemental Disclosure With Respect To Cash HTML 32K
Flows: Schedule of Cash Flow, Supplemental
Disclosures (Tables)
15: R54 2. Significant Accounting Policies: Cash and Cash HTML 29K
Equivalents (Details)
18: R55 2. Significant Accounting Policies: Property, HTML 30K
Plant and Equipment: Property, Plant and
Equipment, Estimated Useful Lives (Details)
35: R56 2. Significant Accounting Policies: Earnings Per HTML 42K
Share: Earnings Per Share (Details)
21: R57 2. Significant Accounting Policies: Financial HTML 38K
Instruments: Fair Value, Option, Quantitative
Disclosures (Details)
79: R58 3. Inventory: Schedule of Inventory, Current HTML 35K
(Details)
46: R59 4. Property, Plant and Equipment: Property, Plant HTML 45K
and Equipment (Details)
64: R60 5. Intangible Assets: Schedule of Finite-Lived HTML 39K
Intangible Assets (Details)
27: R61 12. Pension and Profit-sharing Plans (Details) HTML 28K
30: R62 13. Contingent Liabilities and Commitments: Legal HTML 33K
Matters and Contingencies (Details)
70: R63 14. Segment Information: Schedule of sales in HTML 28K
excess of ten percent (Details)
68: R64 14. Segment Information: Schedule of Revenue from HTML 35K
External Customers Attributed to Foreign Countries
by Geographic Area (Details)
49: R65 15. Concentrations (Details) HTML 31K
69: R66 16. Supplemental Disclosure With Respect To Cash HTML 31K
Flows: Schedule of Cash Flow, Supplemental
Disclosures (Details)
81: XML IDEA XML File -- Filing Summary XML 127K
17: EXCEL IDEA Workbook of Financial Reports XLSX 107K
31: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 421K
8: EX-101.INS XBRL Instance -- jctcf-20131130 XML 544K
10: EX-101.CAL XBRL Calculations -- jctcf-20131130_cal XML 46K
11: EX-101.DEF XBRL Definitions -- jctcf-20131130_def XML 109K
12: EX-101.LAB XBRL Labels -- jctcf-20131130_lab XML 372K
13: EX-101.PRE XBRL Presentations -- jctcf-20131130_pre XML 341K
9: EX-101.SCH XBRL Schema -- jctcf-20131130 XSD 126K
47: ZIP XBRL Zipped Folder -- 0001217160-14-000013-xbrl Zip 59K
| CFO Certification |
CERTIFICATIONS
I, Murray G. Smith, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Jewett Cameron Trading Company 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.
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 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 principals;
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 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 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:
By:
/s/ “Murray G. Smith”
Murray G. Smith,
Chief Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/13/14 | 8-K | ||
| For Period end: | 11/30/13 | |||
| List all Filings | ||||