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Angiodynamics Inc. – ‘10-Q’ for 2/29/24 – ‘EX-31.1’

On:  Tuesday, 4/9/24, at 5:08pm ET   ·   For:  2/29/24   ·   Accession #:  1628280-24-15487   ·   File #:  0-50761

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

 4/09/24  Angiodynamics Inc.                10-Q        2/29/24   86:7.1M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.32M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover Page                                          HTML     81K 
12: R2          Consolidated Statements of Operations               HTML    117K 
13: R3          Consolidated Statements of Comprehensive Loss       HTML     53K 
14: R4          Consolidated Balance Sheets                         HTML    136K 
15: R5          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
16: R6          Consolidated Statements of Cash Flows               HTML    119K 
17: R7          Consolidated Statements of Stockholders' Equity     HTML    133K 
18: R8          Consolidated Financial Statements                   HTML     27K 
19: R9          Divestitures                                        HTML     42K 
20: R10         Revenue from Contracts with Customers               HTML     78K 
21: R11         Inventories                                         HTML     32K 
22: R12         Goodwill and Intangible Assets                      HTML     77K 
23: R13         Accrued Liabilities                                 HTML     38K 
24: R14         Long-Term Debt                                      HTML     25K 
25: R15         Income Taxes                                        HTML     30K 
26: R16         Share-Based Compensation                            HTML     31K 
27: R17         Earnings Per Share                                  HTML     37K 
28: R18         Segment and Geographic Information                  HTML     67K 
29: R19         Fair Value                                          HTML     72K 
30: R20         Leases                                              HTML     65K 
31: R21         Commitments and Contingencies                       HTML     29K 
32: R22         Acquisition, Restructuring and Other Items, Net     HTML    112K 
33: R23         Accumulated Other Comprehensive Income              HTML     35K 
34: R24         Recently Issued Accounting Pronouncements           HTML     44K 
35: R25         Subsequent Events                                   HTML     27K 
36: R26         Pay vs Performance Disclosure                       HTML     36K 
37: R27         Insider Trading Arrangements                        HTML     29K 
38: R28         Recently Issued Accounting Pronouncements           HTML     48K 
                (Policies)                                                       
39: R29         Divestitures (Tables)                               HTML     41K 
40: R30         Revenue from Contracts with Customers (Tables)      HTML     64K 
41: R31         Inventories (Tables)                                HTML     32K 
42: R32         Goodwill and Intangible Assets (Tables)             HTML     79K 
43: R33         Accrued Liabilities (Tables)                        HTML     38K 
44: R34         Earnings Per Share (Tables)                         HTML     36K 
45: R35         Segment and Geographic Information (Tables)         HTML     63K 
46: R36         Fair Value (Tables)                                 HTML     72K 
47: R37         Leases (Tables)                                     HTML     67K 
48: R38         Acquisition, Restructuring and Other Items, Net     HTML    109K 
                (Tables)                                                         
49: R39         Accumulated Other Comprehensive Loss (Tables)       HTML     34K 
50: R40         Divestitures - Narrative (Details)                  HTML     40K 
51: R41         Divestitures - Summary of Major Classes of Assets   HTML     60K 
                Sold (Details)                                                   
52: R42         Revenue from Contracts with Customers -             HTML     45K 
                Disaggregation of Revenue (Details)                              
53: R43         Revenue from Contracts with Customers - Narrative   HTML     40K 
                (Details)                                                        
54: R44         Revenue from Contracts with Customers - Contract    HTML     30K 
                Balances with Customers (Details)                                
55: R45         Inventories - Schedule of Inventories (Details)     HTML     31K 
56: R46         Inventories - Narrative (Details)                   HTML     25K 
57: R47         Goodwill and Intangible Assets - Narrative          HTML     46K 
                (Details)                                                        
58: R48         Goodwill and Intangible Assets - Change in          HTML     42K 
                Goodwill (Details)                                               
59: R49         Goodwill and Intangible Assets - Intangible Assets  HTML     42K 
                (Details)                                                        
60: R50         Goodwill and Intangible Assets - Expected Future    HTML     38K 
                Amortization Expense (Details)                                   
61: R51         Accrued Liabilities (Details)                       HTML     45K 
62: R52         Income Taxes (Details)                              HTML     25K 
63: R53         Share-Based Compensation (Details)                  HTML     49K 
64: R54         Earnings Per Share (Details)                        HTML     33K 
65: R55         Segment and Geographic Information - Narrative      HTML     47K 
                (Details)                                                        
66: R56         Segment and Geographic Information - Summary of     HTML     44K 
                Net Sales by Product Category (Details)                          
67: R57         Segment and Geographic Information - Summary of     HTML     33K 
                Net Sales by Geographic Area (Details)                           
68: R58         Fair Value - Fair Value of Assets and Liabilities   HTML     36K 
                Measured on a Recurring Basis (Details)                          
69: R59         Fair Value - Fair Value Measurements Using          HTML     33K 
                Significant Unobservable Inputs (Details)                        
70: R60         Fair Value - Summary Showing the Recurring Fair     HTML     44K 
                Value Measurements of the Contingent Consideration               
                Liability (Details)                                              
71: R61         Fair Value - Additional Information (Details)       HTML     25K 
72: R62         Leases - Supplemental Balance Sheet Information     HTML     42K 
                (Details)                                                        
73: R63         Leases - Liability Maturity Schedule (Details)      HTML     44K 
74: R64         Leases - Supplemental Statement of Operations       HTML     35K 
                Information (Details)                                            
75: R65         Leases - Supplemental Cash Flow Information         HTML     28K 
                (Details)                                                        
76: R66         Commitments and Contingencies (Details)             HTML     43K 
77: R67         Acquisition, Restructuring and Other Items, Net -   HTML     64K 
                Schedule of Acquisition, Restructuring and Other                 
                Items, Net (Details)                                             
78: R68         Acquisition, Restructuring and Other Items, Net -   HTML     63K 
                Summary of Estimated Costs (Details)                             
79: R69         Acquisition, Restructuring and Other Items, Net -   HTML     54K 
                Restructuring Reserve (Details)                                  
80: R70         Accumulated Other Comprehensive Loss (Details)      HTML     39K 
81: R71         Subsequent Events (Details)                         HTML     51K 
83: XML         IDEA XML File -- Filing Summary                      XML    155K 
86: XML         XBRL Instance -- ango-20240229_htm                   XML   1.77M 
82: EXCEL       IDEA Workbook of Financial Report Info              XLSX    141K 
 7: EX-101.CAL  XBRL Calculations -- ango-20240229_cal               XML    197K 
 8: EX-101.DEF  XBRL Definitions -- ango-20240229_def                XML    504K 
 9: EX-101.LAB  XBRL Labels -- ango-20240229_lab                     XML   1.45M 
10: EX-101.PRE  XBRL Presentations -- ango-20240229_pre              XML    958K 
 6: EX-101.SCH  XBRL Schema -- ango-20240229                         XSD    147K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              478±   691K 
85: ZIP         XBRL Zipped Folder -- 0001628280-24-015487-xbrl      Zip    313K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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  Document  

Exhibit 31.1

CERTIFICATION

I, James C. Clemmer, certify that:
1.I have reviewed this quarterly report on Form 10-Q of AngioDynamics, 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 have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures 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;
(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 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: April 9, 2024

/ S / JAMES C. CLEMMER
James C. Clemmer, President,
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

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Filed on:4/9/24
For Period end:2/29/244
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