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Hubbell Inc. – ‘10-Q’ for 9/30/23 – ‘EX-31.1’

On:  Wednesday, 11/1/23, at 8:15am ET   ·   For:  9/30/23   ·   Accession #:  1628280-23-35804   ·   File #:  1-02958

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

11/01/23  Hubbell Inc.                      10-Q        9/30/23   96:9.1M                                   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   1.70M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Cover                                               HTML     78K 
12: R2          Condensed Consolidated Statements of Income         HTML    133K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     73K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    131K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     29K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    126K 
                (Unaudited)                                                      
18: R8          Basis of Presentation                               HTML     36K 
19: R9          Discontinued Operations                             HTML     54K 
20: R10         Business Acquisitions                               HTML     37K 
21: R11         Revenue                                             HTML     83K 
22: R12         Segment Information                                 HTML     63K 
23: R13         Inventories, net                                    HTML     36K 
24: R14         Goodwill and Other Intangible Assets, net           HTML     58K 
25: R15         Other Accrued Liabilities                           HTML     39K 
26: R16         Other Non-Current Liabilities                       HTML     38K 
27: R17         Total Equity                                        HTML    138K 
28: R18         Accumulated Other Comprehensive Loss                HTML     93K 
29: R19         Earnings Per Share                                  HTML     75K 
30: R20         Pension and Other Benefits                          HTML     66K 
31: R21         Guarantees                                          HTML     39K 
32: R22         Fair Value Measurement                              HTML     74K 
33: R23         Commitments and Contingencies                       HTML     30K 
34: R24         Restructuring Costs and Other                       HTML    102K 
35: R25         Debt and Financing Arrangements                     HTML     43K 
36: R26         Stock-Based Compensation                            HTML     53K 
37: R27         Subsequent Events                                   HTML     31K 
38: R28         Pay vs Performance Disclosure                       HTML     39K 
39: R29         Insider Trading Arrangements                        HTML     32K 
40: R30         Basis of Presentation (Policies)                    HTML     39K 
41: R31         Discontinued Operations (Tables)                    HTML     55K 
42: R32         Business Acquisitions (Tables)                      HTML     33K 
43: R33         Revenue (Tables)                                    HTML     75K 
44: R34         Segment Information (Tables)                        HTML     57K 
45: R35         Inventories, net (Tables)                           HTML     37K 
46: R36         Goodwill and Other Intangible Assets, net (Tables)  HTML     61K 
47: R37         Other Accrued Liabilities (Tables)                  HTML     38K 
48: R38         Other Non-Current Liabilities (Tables)              HTML     37K 
49: R39         Total Equity (Tables)                               HTML    133K 
50: R40         Accumulated Other Comprehensive Loss (Tables)       HTML     94K 
51: R41         Earnings Per Share (Tables)                         HTML     73K 
52: R42         Pension and Other Benefits (Tables)                 HTML     61K 
53: R43         Guarantees (Tables)                                 HTML     36K 
54: R44         Fair Value Measurement (Tables)                     HTML     64K 
55: R45         Restructuring Costs and Other (Tables)              HTML    103K 
56: R46         Debt and Financing Arrangements (Tables)            HTML     37K 
57: R47         Stock-Based Compensation (Tables)                   HTML     42K 
58: R48         Basis of Presentation (Details)                     HTML     45K 
59: R49         Discontinued Operations - Narrative (Details)       HTML     43K 
60: R50         Discontinued Operations - Schedule of Income From   HTML     60K 
                Discontinued Operations, Net of Income Taxes and                 
                Balance Sheet Information for Assets and                         
                Liabilities Held for Sale (Details)                              
61: R51         Business Acquisitions - Narrative (Details)         HTML     43K 
62: R52         Business Acquisitions - Schedule of Fair Values of  HTML     43K 
                the Assets Acquired and Liabilities Assumed                      
                (Details)                                                        
63: R53         Revenue - Narrative (Details)                       HTML     37K 
64: R54         Revenue - Schedule of Disaggregated Revenue by      HTML     60K 
                Business Group (Details)                                         
65: R55         Revenue - Unsatisfied Performance Obligations       HTML     32K 
                (Details)                                                        
66: R56         Segment Information - Schedule of Segment           HTML     43K 
                Information (Details)                                            
67: R57         Inventories, net - Schedule of Inventories, Net     HTML     40K 
                (Details)                                                        
68: R58         Goodwill and Other Intangible Assets, net -         HTML     43K 
                Schedule of Changes in Goodwill (Details)                        
69: R59         Goodwill and Other Intangible Assets, net -         HTML     42K 
                Schedule of Intangible Assets (Details)                          
70: R60         Goodwill and Other Intangible Assets, net -         HTML     47K 
                Narrative (Details)                                              
71: R61         Other Accrued Liabilities - Schedule of Other       HTML     44K 
                Accrued Liabilities (Details)                                    
72: R62         Other Non-Current Liabilities - Schedule of Other   HTML     44K 
                Non-Current Liabilities (Details)                                
73: R63         Total Equity - Schedule of Stockholders Equity      HTML     96K 
                (Details)                                                        
74: R64         Accumulated Other Comprehensive Loss - Schedule of  HTML     77K 
                Accumulated Other Comprehensive Income Loss                      
                (Details)                                                        
75: R65         Accumulated Other Comprehensive Loss - Schedule of  HTML     83K 
                Reclassifications Out of Accumulated Other                       
                Comprehensive Income (Details)                                   
76: R66         Earnings Per Share - Schedule of Computation of     HTML    111K 
                Earnings Per Share (Details)                                     
77: R67         Pension and Other Benefits - Schedule of Net        HTML     56K 
                Pension and Other Benefit Costs (Details)                        
78: R68         Pension and Other Benefits - Narrative (Details)    HTML     43K 
79: R69         Guarantees - Schedule of Product Warranty           HTML     33K 
                Liability (Details)                                              
80: R70         Fair Value Measurement - Narrative (Details)        HTML     62K 
81: R71         Fair Value Measurement - Schedule of Financial      HTML     66K 
                Assets and Liability by Fair Value Hierarchy Level               
                (Details)                                                        
82: R72         Restructuring Costs and Other - Schedule of         HTML     46K 
                Restructuring Costs (Details)                                    
83: R73         Restructuring Costs and Other - Schedule of         HTML     60K 
                Reserve (Details)                                                
84: R74         Restructuring Costs and Other - Schedule of Costs   HTML     51K 
                (Details)                                                        
85: R75         Debt and Financing Arrangements - Schedule of Long  HTML     49K 
                Term Debt (Details)                                              
86: R76         Debt and Financing Arrangements - Narrative         HTML     46K 
                (Details)                                                        
87: R77         Stock-Based Compensation - Narrative (Details)      HTML     91K 
88: R78         Stock-Based Compensation - Schedule of the          HTML     47K 
                Weighted-Average Assumption Used in Estimating                   
                Fair Value of Stock Appreciation Rights (Details)                
89: R79         Stock-Based Compensation - Schedule of Performance  HTML     49K 
                Shares, Market Condition (Details)                               
90: R80         Stock-Based Compensation - Schedule of Performance  HTML     43K 
                Shares, Performance Condition (Details)                          
91: R81         Subsequent Events (Details)                         HTML     34K 
94: XML         IDEA XML File -- Filing Summary                      XML    175K 
92: XML         XBRL Instance -- hubb-20230930_htm                   XML   2.38M 
93: EXCEL       IDEA Workbook of Financial Report Info              XLSX    156K 
 7: EX-101.CAL  XBRL Calculations -- hubb-20230930_cal               XML    229K 
 8: EX-101.DEF  XBRL Definitions -- hubb-20230930_def                XML    566K 
 9: EX-101.LAB  XBRL Labels -- hubb-20230930_lab                     XML   1.75M 
10: EX-101.PRE  XBRL Presentations -- hubb-20230930_pre              XML   1.07M 
 6: EX-101.SCH  XBRL Schema -- hubb-20230930                         XSD    169K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              538±   789K 
96: ZIP         XBRL Zipped Folder -- 0001628280-23-035804-xbrl      Zip    371K 


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


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  Document  

EXHIBIT 31.1

I, Gerben W. Bakker, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Hubbell Incorporated (the “registrant”);
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.

/s/ Gerben W. Bakker
Gerben W. Bakker
Chairman of the Board, President and Chief Executive Officer
Date:November 1, 2023

HUBBELL INCORPORATED-Form 10-Q

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/1/23None on these Dates
For Period end:9/30/23
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Filing Submission 0001628280-23-035804   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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