SEC Info - Trupanion, Inc. - ‘10-Q’ for 6/30/19

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Trupanion, Inc. – ‘10-Q’ for 6/30/19 – ‘EX-31.2’

On: Tuesday, 7/30/19, at 5:44pm ET · As of: 7/31/19 · For: 6/30/19 · Accession #: 1371285-19-189 · File #: 1-36537

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

 7/31/19  Trupanion, Inc.                   10-Q        6/30/19   72:6.5M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.09M 
 2: EX-10.1     Material Contract                                   HTML     43K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Cover Page Document                                 HTML     74K 
14: R2          Consolidated Statement of Operations                HTML     70K 
15: R3          Consolidated Statement of Comprehensive Income      HTML     37K 
                Statement                                                        
16: R4          Consolidated Balance Sheet                          HTML    105K 
17: R5          Consolidated Balance Sheet Condensed Consolidated   HTML     41K 
                Balance Sheet Parentheticals                                     
18: R6          Consolidated Statement of Stockholders' Equity      HTML     67K 
                Statement                                                        
19: R7          Consolidated Statement of Cash Flows                HTML     99K 
20: R8          Nature of Operations and Summary of Significant     HTML     31K 
                Accounting Policies                                              
21: R9          Net Loss per Share                                  HTML     34K 
22: R10         Investment Securities (Notes)                       HTML    155K 
23: R11         Other Investments (Notes)                           HTML     26K 
24: R12         Fair Value                                          HTML     77K 
25: R13         Debt                                                HTML     26K 
26: R14         Commitment and Contingencies                        HTML     24K 
27: R15         Claims Reserve                                      HTML     79K 
28: R16         Stock-based Compensation                            HTML     72K 
29: R17         Leases (Notes)                                      HTML     39K 
30: R18         Stockholders' Equity (Notes)                        HTML     28K 
31: R19         Segments                                            HTML    104K 
32: R20         Nature of Operations and Summary of Significant     HTML     43K 
                Accounting Policies (Policies)                                   
33: R21         Other Investments Investment in Variable Interest   HTML     25K 
                Entity (Policies)                                                
34: R22         Other Investments Investment in Joint Venture       HTML     24K 
                (Policies)                                                       
35: R23         Fair Value Notes Receivable (Policies)              HTML     28K 
36: R24         Fair Value Fair Value (Policies)                    HTML     25K 
37: R25         Claims Reserve Claims Reserve (Policies)            HTML     25K 
38: R26         Segments Segments (Policies)                        HTML     23K 
39: R27         Net Loss per Share (Tables)                         HTML     34K 
40: R28         Investment Securities Available-for-Sale (Tables)   HTML     93K 
41: R29         Fair Value (Tables)                                 HTML     75K 
42: R30         Claims Reserve (Tables)                             HTML     79K 
43: R31         Stock-based Compensation (Tables)                   HTML     78K 
44: R32         Stock-based Compensation Stockholder's Equity       HTML     26K 
                (Tables)                                                         
45: R33         Stock-based Compensation Follow-on Public Offering  HTML     24K 
                (Tables)                                                         
46: R34         Stockholders' Equity (Tables)                       HTML     29K 
47: R35         Segments (Tables)                                   HTML    106K 
48: R36         Nature of Operations and Summary of Significant     HTML     22K 
                Accounting Policies (Details) Narrative                          
49: R37         Net Loss per Share (Details) Schedule of            HTML     31K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share                                            
50: R38         Net Loss per Share Computation of Net Income        HTML     24K 
                (Loss) Per Share (Details)                                       
51: R39         Investment Securities (Details) Investment          HTML     58K 
                Schedule                                                         
52: R40         Investment Securities (Details) Available-for-Sale  HTML     32K 
53: R41         Other Investments (Details)                         HTML     33K 
54: R42         Fair Value (Details) Unobservable                   HTML     67K 
55: R43         Fair Value (Details) Narrative                      HTML     22K 
56: R44         Debt (Details) Narrative                            HTML     44K 
57: R45         Commitment and Contingencies Obligation for VIE     HTML     22K 
                (Details)                                                        
58: R46         Claims Reserve (Details) Claims Loss Roll-forward   HTML     57K 
59: R47         Claims Reserve (Details) Narrative                  HTML     38K 
60: R48         Claims Reserve Claims Reserve (Details)             HTML     66K 
61: R49         Stock-based Compensation (Details) Expense          HTML     51K 
                Category                                                         
62: R50         Stock-based Compensation (Details) Options          HTML     62K 
                Granted, Exercised and Forfeited                                 
63: R51         Stock-based Compensation Restricted Stock Awards    HTML     47K 
                (Details)                                                        
64: R52         Stock-based Compensation Stockholder Equity         HTML     34K 
                (Details)                                                        
65: R53         Leases (Details)                                    HTML     40K 
66: R54         Stockholders' Equity (Details)                      HTML     41K 
67: R55         Segments (Details) Business Segment                 HTML     53K 
68: R56         Segments (Details) Revenue by Geography             HTML     29K 
70: XML         IDEA XML File -- Filing Summary                      XML    127K 
12: XML         XBRL Instance -- a10-qq22019_htm                     XML   1.47M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 8: EX-101.CAL  XBRL Calculations -- trup-20190630_cal               XML    160K 
 9: EX-101.DEF  XBRL Definitions -- trup-20190630_def                XML    318K 
10: EX-101.LAB  XBRL Labels -- trup-20190630_lab                     XML   1.02M 
11: EX-101.PRE  XBRL Presentations -- trup-20190630_pre              XML    629K 
 7: EX-101.SCH  XBRL Schema -- trup-20190630                         XSD    115K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              237±   365K 
72: ZIP         XBRL Zipped Folder -- 0001371285-19-000189-xbrl      Zip    225K

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

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Exhibit

Exhibit 31.2

Certification of Principal Financial Officer

Pursuant To Exchange Act Rule 13a-14(a)/15d-14a

As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act Of 2002

I, Tricia Plouf, certify that:


1.	I have reviewed this quarterly report on Form 10-Q of Trupanion, 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)) 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.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

c.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 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: July 30, 2019

/s/ Tricia Plouf

Tricia Plouf

Chief Financial Officer

(Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed as of:	7/31/19
Filed on:	7/30/19	8-K
For Period end:	6/30/19	4
		List all Filings

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Filing Submission 0001371285-19-000189 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)