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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/31/19 Northwest Pipe Co 10-Q 9/30/19 71:4.6M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 512K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 15: R1 Document And Entity Information HTML 52K 56: R2 Condensed Consolidated Statements of Operations HTML 83K (Unaudited) 64: R3 Condensed Consolidated Statements of Comprehensive HTML 40K Income (Unaudited) 37: R4 Condensed Consolidated Balance Sheets (Current HTML 100K Period Unaudited) 14: R5 Condensed Consolidated Balance Sheets (Current HTML 45K Period Unaudited) (Parentheticals) 55: R6 Condensed Consolidated Statements of Stockholders' HTML 75K Equity (Unaudited) 63: R7 Condensed Consolidated Statements of Stockholders' HTML 26K Equity (Unaudited) (Parentheticals) 36: R8 Condensed Consolidated Statements of Cash Flows HTML 121K (Unaudited) 16: R9 Note 1 - Basis of Presentation HTML 33K 27: R10 Note 2 - Business Combination HTML 54K 20: R11 Note 3 - Discontinued Operations HTML 26K 43: R12 Note 4 - Inventories HTML 33K 68: R13 Note 5 - Leases HTML 69K 28: R14 Note 6 - Fair Value Measurements HTML 63K 21: R15 Note 7 - Share-based Compensation HTML 78K 44: R16 Note 8 - Shareholder Rights Plan HTML 31K 69: R17 Note 9 - Commitments and Contingencies HTML 43K 29: R18 Note 10 - Revenue HTML 37K 19: R19 Note 11 - Income Taxes HTML 30K 53: R20 Note 12 - Accumulated Other Comprehensive Loss HTML 70K 60: R21 Note 13 - Net Income Per Share HTML 50K 38: R22 Note 14 - Recent Accounting and Reporting HTML 37K Developments 17: R23 Note 15 - Restructuring HTML 27K 54: R24 Note 2 - Business Combination (Tables) HTML 46K 61: R25 Note 4 - Inventories (Tables) HTML 32K 39: R26 Note 5 - Leases (Tables) HTML 70K 18: R27 Note 6 - Fair Value Measurements (Tables) HTML 56K 52: R28 Note 7 - Share-based Compensation (Tables) HTML 73K 62: R29 Note 12 - Accumulated Other Comprehensive Loss HTML 71K (Tables) 67: R30 Note 13 - Net Income Per Share (Tables) HTML 46K 41: R31 Note 1 - Basis of Presentation (Details Textual) HTML 28K 23: R32 Note 2 - Business Combination (Details Textual) HTML 34K 31: R33 Note 2 - Business Combination - Assets Acquired HTML 65K and Liabilities Assumed (Details) 66: R34 Note 2 - Business Combination - Pro Forma Summary HTML 25K (Details) 40: R35 Note 3 - Discontinued Operations (Details Textual) HTML 29K 22: R36 Note 4 - Inventories - Components of Inventories HTML 34K (Details) 30: R37 Note 5 - Leases (Details Textual) HTML 22K 65: R38 Note 5 - Leases - Lease Cost (Details) HTML 35K 42: R39 Note 5 - Leases - Future Maturities of Lease HTML 67K Liabilities (Details) 59: R40 Note 5 - Leases - Lease Terms and Discount Rates HTML 29K for Lease Liabilities (Details) 50: R41 Note 5 - Leases - Other Information Related to HTML 32K Operating and Finance Leases (Details) 13: R42 Note 6 - Fair Value Measurements - Assets and HTML 40K Liabilities Measured at Fair Value on Recurring Basis (Details) 35: R43 Note 7 - Share-based Compensation (Details HTML 48K Textual) 58: R44 Note 7 - Share-based Compensation - Share-based HTML 27K Compensation Expense (Details) 49: R45 Note 7 - Share-based Compensation - Stock Option HTML 52K Activity (Details) 12: R46 Note 7 - Share-based Compensation - RSU and PSA HTML 44K Activity (Details) 34: R47 Note 8 - Shareholder Rights Plan (Details Textual) HTML 35K 57: R48 Note 9 - Commitments and Contingencies (Details HTML 50K Textual) 51: R49 Note 10 - Revenue 1 (Details Textual) HTML 26K 46: R50 Note 10 - Revenue 2 (Details Textual) HTML 28K 70: R51 Note 11 - Income Taxes (Details Textual) HTML 26K 32: R52 Note 12 - Accumulated Other Comprehensive Loss - HTML 49K Components of Accumulated Other Comprehensive Loss (Details) 24: R53 Note 12 - Accumulated Other Comprehensive Loss - HTML 41K Reclassification of Accumulated Other Comprehensive Loss (Details) 47: R54 Note 13 - Net Income Per Share (Details Textual) HTML 26K 71: R55 Note 13 - Net Income Per Share - Net Loss Per HTML 45K Basic and Diluted Weighted Average Common Shares Outstanding (Details) 33: R56 Note 14 - Recent Accounting and Reporting HTML 35K Developments (Details Textual) 25: R57 Note 15 - Restructuring (Details Textual) HTML 27K 45: XML IDEA XML File -- Filing Summary XML 129K 26: EXCEL IDEA Workbook of Financial Reports XLSX 58K 6: EX-101.INS XBRL Instance -- nwpx-20190930 XML 1.14M 8: EX-101.CAL XBRL Calculations -- nwpx-20190930_cal XML 155K 9: EX-101.DEF XBRL Definitions -- nwpx-20190930_def XML 912K 10: EX-101.LAB XBRL Labels -- nwpx-20190930_lab XML 784K 11: EX-101.PRE XBRL Presentations -- nwpx-20190930_pre XML 958K 7: EX-101.SCH XBRL Schema -- nwpx-20190930 XSD 147K 48: ZIP XBRL Zipped Folder -- 0001437749-19-021078-xbrl Zip 115K
Exhibit 31.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Robin Gantt, certify that:
1. |
I have reviewed this Quarterly Report on Form 10-Q of Northwest Pipe Company; |
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(s) 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 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 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(s) 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: October 31, 2019 |
By: |
/s/ Robin Gantt |
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Senior Vice President and Chief Financial Officer |
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(principal financial officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 10/31/19 | None on these Dates | ||
For Period end: | 9/30/19 | |||
List all Filings |