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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/09/20 Perma-Pipe Int’l Holdings, Inc. 10-Q 7/31/20 62:4.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 490K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document And Entity Information HTML 50K
12: R2 Consolidated Statements of Operations (Unaudited) HTML 82K
13: R3 Consolidated Statements of Comprehensive Income HTML 37K
(Loss) (Unaudited)
14: R4 Consolidated Balance Sheets (Current Period HTML 131K
Unaudited)
15: R5 Consolidated Balance Sheets (Current Period HTML 28K
Unaudited) (Parentheticals)
16: R6 Consolidated Statements of Stockholders' Equity HTML 57K
(Unaudited)
17: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 105K
18: R8 Note 1 - Basis of Presentation HTML 23K
19: R9 Note 2 - Business Segment Reporting HTML 25K
20: R10 Note 3 - Accounts Receivable HTML 27K
21: R11 Note 4 - Revenue Recognition HTML 107K
22: R12 Note 5 - Income Taxes HTML 26K
23: R13 Note 6 - Impairment of Long-lived Assets HTML 31K
24: R14 Note 7 - Stock-based Compensation HTML 81K
25: R15 Note 8 - Income (Loss) Per Share HTML 40K
26: R16 Note 9 - Debt HTML 41K
27: R17 Note 10 - Leases HTML 111K
28: R18 Note 11 - Restricted Cash HTML 30K
29: R19 Note 12 - Fair Value HTML 22K
30: R20 Note 13 - Recent Accounting Pronouncements HTML 27K
31: R21 Note 4 - Revenue Recognition (Tables) HTML 91K
32: R22 Note 6 - Impairment of Long-lived Assets (Tables) HTML 25K
33: R23 Note 7 - Stock-based Compensation (Tables) HTML 81K
34: R24 Note 8 - Income (Loss) Per Share (Tables) HTML 39K
35: R25 Note 10 - Leases (Tables) HTML 109K
36: R26 Note 11 - Restricted Cash (Tables) HTML 29K
37: R27 Note 2 - Business Segment Reporting (Details HTML 18K
Textual)
38: R28 Note 3 - Accounts Receivable (Details Textual) HTML 43K
39: R29 Note 4 - Revenue Recognition (Details Textual) HTML 21K
40: R30 Note 4 - Revenue Recognition - Revenues by Revenue HTML 33K
Class (Details)
41: R31 Note 4 - Revenue Recognition - Contract With HTML 32K
Customer, Asset and Liability (Details)
42: R32 Note 5 - Income Taxes (Details Textual) HTML 22K
43: R33 Note 6 - Impairment of Long-lived Assets (Details HTML 22K
Textual)
44: R34 Note 6 - Impairment of Long-lived Assets - HTML 21K
Goodwill (Details)
45: R35 Note 7 - Stock-based Compensation (Details HTML 35K
Textual)
46: R36 Note 7 - Stock-based Compensation - Stock-based HTML 23K
Compensation Expense (Details)
47: R37 Note 7 - Stock-based Compensation - Stock Option HTML 52K
Activity (Details)
48: R38 Note 7 - Stock-based Compensation - Unvested HTML 33K
Option Activity (Details)
49: R39 Note 7 - Stock-based Compensation - Restricted HTML 41K
Stock Activity (Details)
50: R40 Note 8 - Income (Loss) Per Share - Summary of HTML 30K
Earnings Per Share (Details)
51: R41 Note 9 - Debt (Details Textual) HTML 119K
52: R42 Note 10 - Leases (Details Textual) HTML 49K
53: R43 Note 10 - Leases - Supplemental Balance Sheet HTML 41K
Information Related to Leases (Details)
54: R44 Note 10 - Leases - Lease Costs (Details) HTML 32K
55: R45 Note 10 - Leases - Supplemental Cash Flow HTML 28K
Information Related to Leases (Details)
56: R46 Note 10 - Leases - Weighted-average Lease Terms HTML 26K
and Discount Rates (Details)
57: R47 Note 10 - Leases - Maturities of Lease Liabilities HTML 61K
(Details)
58: R48 Note 11 - Restricted Cash (Details Textual) HTML 21K
59: R49 Note 11 - Restricted Cash - Summary of Cash, Cash HTML 25K
Equivalents and Restricted Cash (Details)
61: XML IDEA XML File -- Filing Summary XML 112K
60: EXCEL IDEA Workbook of Financial Reports XLSX 60K
5: EX-101.INS XBRL Instance -- ppih-20200731 XML 1.24M
7: EX-101.CAL XBRL Calculations -- ppih-20200731_cal XML 147K
8: EX-101.DEF XBRL Definitions -- ppih-20200731_def XML 861K
9: EX-101.LAB XBRL Labels -- ppih-20200731_lab XML 771K
10: EX-101.PRE XBRL Presentations -- ppih-20200731_pre XML 911K
6: EX-101.SCH XBRL Schema -- ppih-20200731 XSD 139K
62: ZIP XBRL Zipped Folder -- 0001437749-20-019458-xbrl Zip 111K
| ex_125069.htm |
Exhibit 31.2
I, D. Bryan Norwood, certify that:
|
1. |
I have reviewed this quarterly report on Form 10-Q of Perma-Pipe International Holdings, Inc. |
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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 the 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: |
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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; |
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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; |
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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 |
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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 |
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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 |
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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: |
/s/ D. Bryan Norwood
Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/9/20 | 8-K | ||
| For Period end: | 7/31/20 | |||
| List all Filings | ||||