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TEGNA Inc. – ‘10-Q’ for 3/31/23 – ‘EX-31.2’

On:  Wednesday, 5/10/23, at 4:05pm ET   ·   For:  3/31/23   ·   Accession #:  39899-23-18   ·   File #:  1-06961

Previous ‘10-Q’:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Next:  ‘10-Q’ on 8/3/23 for 6/30/23   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/10/23  TEGNA Inc.                        10-Q        3/31/23   59:5.3M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.14M 
 2: EX-10.1     Material Contract                                   HTML     75K 
 3: EX-10.2     Material Contract                                   HTML     88K 
 4: EX-10.3     Material Contract                                   HTML     86K 
 5: EX-10.4     Material Contract                                   HTML     98K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
15: R1          Cover                                               HTML     69K 
16: R2          Condensed Consolidated Balance Sheets               HTML    160K 
17: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
18: R4          Consolidated Statements of Income                   HTML    112K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     67K 
20: R6          Consolidated Statements of Cash Flows               HTML     99K 
21: R7          Consolidated Statements of Equity and Redeemable    HTML     78K 
                Noncontrolling Interest                                          
22: R8          Consolidated Statements of Equity and Redeemable    HTML     18K 
                Noncontrolling Interest (Parenthetical)                          
23: R9          Basis of presentation, merger agreement and         HTML     43K 
                accounting policies                                              
24: R10         Goodwill and other intangible assets                HTML     36K 
25: R11         Investments and other assets                        HTML     30K 
26: R12         Long-term debt                                      HTML     31K 
27: R13         Retirement plans                                    HTML     34K 
28: R14         Accumulated other comprehensive loss                HTML     61K 
29: R15         Earnings per share                                  HTML     36K 
30: R16         Fair value measurement                              HTML     22K 
31: R17         Other matters                                       HTML     29K 
32: R18         Basis of presentation, merger agreement and         HTML     51K 
                accounting policies (Policies)                                   
33: R19         Basis of presentation, merger agreement and         HTML     27K 
                accounting policies (Tables)                                     
34: R20         Goodwill and other intangible assets (Tables)       HTML     35K 
35: R21         Investments and other assets (Tables)               HTML     27K 
36: R22         Long-term debt (Tables)                             HTML     30K 
37: R23         Retirement plans (Tables)                           HTML     29K 
38: R24         Accumulated other comprehensive loss (Tables)       HTML     59K 
39: R25         Earnings per share (Tables)                         HTML     35K 
40: R26         Basis of presentation, merger agreement and         HTML     57K 
                accounting policies - Narrative (Details)                        
41: R27         Basis of presentation, merger agreement and         HTML     30K 
                accounting policies - Revenue (Details)                          
42: R28         Goodwill and other intangible assets - Intangible   HTML     44K 
                Assets and Goodwill (Details)                                    
43: R29         Goodwill and other intangible assets - Narrative    HTML     21K 
                (Details)                                                        
44: R30         Investments and other assets - Components of        HTML     32K 
                Investments and Other Assets (Details)                           
45: R31         Investments and other assets - Narrative (Details)  HTML     22K 
46: R32         Long-term debt - Schedule of Long-Term Debt         HTML     44K 
                (Details)                                                        
47: R33         Long-term debt - Narrative (Details)                HTML     30K 
48: R34         Retirement plans - Narrative (Details)              HTML     33K 
49: R35         Retirement plans - Benefit Costs (Details)          HTML     32K 
50: R36         Accumulated other comprehensive loss - Accumulated  HTML     48K 
                Other Comprehensive Loss (Details)                               
51: R37         Accumulated other comprehensive loss -              HTML     34K 
                Reclassifications out of Accumulated Other                       
                Comprehensive Loss (Details)                                     
52: R38         Earnings per share - Schedule of Earnings Per       HTML     70K 
                Share (Details)                                                  
53: R39         Fair value measurement (Details)                    HTML     26K 
54: R40         Other matters (Details)                             HTML     61K 
57: XML         IDEA XML File -- Filing Summary                      XML     94K 
55: XML         XBRL Instance -- tgna-20230331_htm                   XML    953K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
11: EX-101.CAL  XBRL Calculations -- tgna-20230331_cal               XML    169K 
12: EX-101.DEF  XBRL Definitions -- tgna-20230331_def                XML    325K 
13: EX-101.LAB  XBRL Labels -- tgna-20230331_lab                     XML   1.15M 
14: EX-101.PRE  XBRL Presentations -- tgna-20230331_pre              XML    607K 
10: EX-101.SCH  XBRL Schema -- tgna-20230331                         XSD    106K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              342±   511K 
59: ZIP         XBRL Zipped Folder -- 0000039899-23-000018-xbrl      Zip    332K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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EXHIBIT 31-2
CERTIFICATIONS
I, Victoria D. Harker, certify that:
1.I have reviewed this quarterly report on Form 10-Q of TEGNA 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 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 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 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 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.
Victoria D. Harker
Chief Financial Officer (principal financial officer)
Date: May 10, 2023



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/10/238-K
For Period end:3/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/29/24  TEGNA Inc.                        10-K       12/31/23  100:11M


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/12/21  TEGNA Inc.                        8-K:5,8,9   5/07/21   13:412K                                   Donnelley … Solutions/FA
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Filing Submission 0000039899-23-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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