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Hubbell Inc – ‘10-K’ for 12/31/16 – ‘EX-31.2’

On:  Thursday, 2/16/17, at 8:32am ET   ·   For:  12/31/16   ·   Accession #:  1628280-17-1423   ·   File #:  1-02958

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

 2/16/17  Hubbell Inc                       10-K       12/31/16  135:15M                                    Workiva Inc Wde… FA01/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.26M 
 6: EX-10.1(C)  Material Contract                                   HTML     47K 
 2: EX-10.10    Material Contract                                   HTML     45K 
 3: EX-10.11    Material Contract                                   HTML     50K 
 4: EX-10.12    Material Contract                                   HTML     46K 
 5: EX-10.13    Material Contract                                   HTML     43K 
 7: EX-10.14(A)  Material Contract                                  HTML     43K 
 8: EX-10.5(B)  Material Contract                                   HTML     45K 
 9: EX-21.1     Subsidiaries List                                   HTML     49K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
21: R1          Document and Entity Information                     HTML     61K 
22: R2          Consolidated Statement of Income                    HTML     80K 
23: R3          Consolidated Statement of Comprehensive Income      HTML     64K 
24: R4          Consolidated Statement of Comprehensive Income      HTML     42K 
                (Parenthetical)                                                  
25: R5          Consolidated Balance Sheet                          HTML    124K 
26: R6          Consolidated Balance Sheet (Parenthetical)          HTML     40K 
27: R7          Consolidated Statement of Cash Flows                HTML    137K 
28: R8          Consolidated Statement of Changes in Equity         HTML     87K 
29: R9          Consolidated Statement of Changes in Equity         HTML     35K 
                (Parenthetical)                                                  
30: R10         Significant Accounting Policies                     HTML     84K 
31: R11         Business Acquisitions                               HTML     54K 
32: R12         Receivables and Allowances                          HTML     50K 
33: R13         Inventories                                         HTML     46K 
34: R14         Goodwill and Other Intangible Assets                HTML     85K 
35: R15         Investments                                         HTML     82K 
36: R16         Property, Plant and Equipment                       HTML     50K 
37: R17         Other Accrued Liabilities                           HTML     44K 
38: R18         Other Non-Current Liabilities                       HTML     44K 
39: R19         Retirement Benefits                                 HTML    388K 
40: R20         Debt                                                HTML     65K 
41: R21         Income Taxes                                        HTML    131K 
42: R22         Financial Instruments and Fair Value Measurement    HTML    113K 
43: R23         Commitments and Contingencies                       HTML     51K 
44: R24         Capital Stock                                       HTML     86K 
45: R25         Stock-Based Compensation                            HTML    140K 
46: R26         Earnings Per Share                                  HTML     61K 
47: R27         Accumulated Other Comprehensive Loss                HTML    117K 
48: R28         Industry Segments and Geographic Area Information   HTML    140K 
49: R29         Guarantees                                          HTML     46K 
50: R30         Restructuring Costs                                 HTML    135K 
51: R31         Quarterly Financial Data (Unaudited)                HTML     91K 
52: R32         Valuation and Qualifying Accounts and Reserves      HTML     90K 
53: R33         Significant Accounting Policies (Policies)          HTML    151K 
54: R34         Business Acquisitions (Table)                       HTML     41K 
55: R35         Receivables and Allowances (Table)                  HTML     46K 
56: R36         Inventory (Tables)                                  HTML     46K 
57: R37         Goodwill and Other Intangible Assets (Tables)       HTML     78K 
58: R38         Investment (Table)                                  HTML     75K 
59: R39         Property, Plant and Equipment (Table)               HTML     46K 
60: R40         Other Accrued Liabilities (Table)                   HTML     43K 
61: R41         Other Non-Current Liabilities (Table)               HTML     43K 
62: R42         Retirement Benefits (Tables)                        HTML    377K 
63: R43         Debt (Tables)                                       HTML     49K 
64: R44         Income Taxes (Tables)                               HTML    123K 
65: R45         Financial Instruments and Fair Value Measurement    HTML     93K 
                (Tables)                                                         
66: R46         Capital Stock (Tables)                              HTML     77K 
67: R47         Stock-Based Compensation (Tables)                   HTML    114K 
68: R48         Earnings Per Share (Tables)                         HTML     56K 
69: R49         Accumulated Other Comprehensive Loss (Tables)       HTML    115K 
70: R50         Industry Segments and Geographic Area Information   HTML    128K 
                (Tables)                                                         
71: R51         Guarantees (Tables)                                 HTML     43K 
72: R52         Restructuring Costs (Tables)                        HTML    133K 
73: R53         Quarterly Financial Data (Unaudited) (Tables)       HTML     89K 
74: R54         Significant Accounting Policies (Details)           HTML     68K 
75: R55         Business Acquisitions - Narrative (Details)         HTML     67K 
76: R56         Business Acquisitions (Details)                     HTML     50K 
77: R57         Receivables and Allowances (Details)                HTML     50K 
78: R58         Inventory (Details)                                 HTML     48K 
79: R59         Goodwill and Other Intangible Assets Goodwill       HTML     47K 
                (Details)                                                        
80: R60         Other Intangible Assets (Details)                   HTML     49K 
81: R61         Goodwill and Other Intangible Assets Narrative      HTML     53K 
                (Details)                                                        
82: R62         Investments - Narrative (Details)                   HTML     47K 
83: R63         Investments - Amortized Cost Basis (Details)        HTML     60K 
84: R64         Investments - Contractual Maturity (Details)        HTML     66K 
85: R65         Property, Plant and Equipment (Details)             HTML     63K 
86: R66         Other Accrued Liabilities (Details)                 HTML     48K 
87: R67         Other Non-Current Liabilities (Details)             HTML     47K 
88: R68         Retirement Benefits Narrative (Details)             HTML    103K 
89: R69         Retirement Benefits Change in Benefit Obligations   HTML    108K 
                and Plan Assets (Details)                                        
90: R70         Retirement Benefits Accumulated Benefit Obligation  HTML     42K 
                In Excess of Plan Assets (Details)                               
91: R71         Retirement Benefits Components of Pension and       HTML    100K 
                Other Benefit Costs (Details)                                    
92: R72         Retirement Benefits Projected Benefit Obligation    HTML     52K 
                Assumptions (Details)                                            
93: R73         Retirement Benefits Assumed Health Care Cost Trend  HTML     41K 
                Rates (Details)                                                  
94: R74         Retirement Benefits One-Percentage-Point Change in  HTML     43K 
                Assumed Health Care Cost Trend Rates (Details)                   
95: R75         Retirement Benefits Combined Targeted and Actual    HTML     47K 
                Domestic and Foreign Pension Plans Weighted                      
                Average Asset Allocation (Details)                               
96: R76         Retirement Benefits Fair Value Pension Plan Assets  HTML    130K 
                (Details)                                                        
97: R77         Retirement Benefits Estimated Future Benefit        HTML     52K 
                Payments (Details)                                               
98: R78         Debt Summary of Long-term Debt (Details)            HTML     44K 
99: R79         Debt Other Information Related to Short-term Debt   HTML     38K 
                (Details)                                                        
100: R80         Debt Narrative (Details)                            HTML     99K  
101: R81         Income Taxes Components of Income Tax Expense       HTML     73K  
                (Details)                                                        
102: R82         Income Taxes Deferred Tax Assets and Liabilities    HTML     83K  
                (Details)                                                        
103: R83         Income Taxes Unrecognized Tax Benefits (Details)    HTML     46K  
104: R84         Income Taxes Effective Income Tax Rate              HTML     49K  
                Reconciliation (Details)                                         
105: R85         Income Taxes Narrative (Details)                    HTML     75K  
106: R86         Financial Instruments and Fair Value Measurement    HTML     63K  
                Narrative (Details)                                              
107: R87         Financial Instruments and Fair Value Measurement    HTML     67K  
                Fair Value Hierarchy (Details)                                   
108: R88         Financial Instruments and Fair Value Measurement    HTML     44K  
                Cash Flow Hedging Relationships (Details)                        
109: R89         Commitments and Contingencies (Details)             HTML     61K  
110: R90         Capital Stock Common Stock Outstanding (Details)    HTML     60K  
111: R91         Capital Stock Reserved Common Stock (Details)       HTML     40K  
112: R92         Capital Stock Narrative (Details)                   HTML     62K  
113: R93         Stock-Based Compensation Narrative (Details)        HTML    114K  
114: R94         Stock-Based Compensation Valuation Assumptions      HTML     46K  
                (Details)                                                        
115: R95         Stock-Based Compensation Restricted Stock Option    HTML     61K  
                Activity (Details)                                               
116: R96         Stock-Based Compensation Stock Appreciation RIghts  HTML     80K  
                (Details)                                                        
117: R97         Stock-Based Compensation Fair Value Assumptions     HTML     59K  
                (Details)                                                        
118: R98         Stock-Based Compensation Performance Shares         HTML     47K  
                Granted During the Period (Details)                              
119: R99         Earnings Per Share (Details)                        HTML     69K  
120: R100        Accumulated Other Comprehensive Loss Changes in     HTML     66K  
                Accumulated Other Comprehensive Loss (Details)                   
121: R101        Accumulated Other Comprehensive Loss                HTML     81K  
                Reclassifications Out of Accumulated Other                       
                Comprehensive Loss (Details)                                     
122: R102        Industry Segments Information (Details)             HTML     89K  
123: R103        Product Class Data (Details)                        HTML     47K  
124: R104        Industry Segments and Geographic Area Information   HTML     58K  
                Geographic Area (Details)                                        
125: R105        Industry Segments and Geographic Area Information   HTML     64K  
                Narrative (Details)                                              
126: R106        Guarantees (Details)                                HTML     41K  
127: R107        Restructuring Costs - By Segment (Details)          HTML     52K  
128: R108        Restructuring Costs - Reserve (Details)             HTML     72K  
129: R109        Restructuring Costs - Summary of Costs (Details)    HTML     62K  
130: R110        Restructuring Costs Narrative (Details)             HTML     48K  
131: R111        Quarterly Financial Data (Unaudited) (Details)      HTML     63K  
132: R112        Valuation and Qualifying Accounts and Reserves      HTML     53K  
                (Details)                                                        
134: XML         IDEA XML File -- Filing Summary                      XML    230K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    156K  
15: EX-101.INS  XBRL Instance -- hubb-20161231                       XML   5.13M 
17: EX-101.CAL  XBRL Calculations -- hubb-20161231_cal               XML    378K 
18: EX-101.DEF  XBRL Definitions -- hubb-20161231_def                XML   1.06M 
19: EX-101.LAB  XBRL Labels -- hubb-20161231_lab                     XML   2.51M 
20: EX-101.PRE  XBRL Presentations -- hubb-20161231_pre              XML   1.60M 
16: EX-101.SCH  XBRL Schema -- hubb-20161231                         XSD    249K 
135: ZIP         XBRL Zipped Folder -- 0001628280-17-001423-xbrl      Zip    406K  


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


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



 <!   C:   C: 
  Exhibit  


EXHIBIT 31.2
 
 
I, William R. Sperry, certify that:
 
1.
I have reviewed this annual report on Form 10-K 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.

 
 
 
 
 
 
 
Senior Vice President and Chief Financial Officer
Date:
 
 

HUBBELL INCORPORATED - Form 10-K
89



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/16/174
For Period end:12/31/16SD
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/08/24  Hubbell Inc.                      10-K       12/31/23  150:17M                                    Workiva Inc Wde… FA01/FA
 2/09/23  Hubbell Inc.                      10-K       12/31/22  145:18M                                    Workiva Inc Wde… FA01/FA
 2/11/22  Hubbell Inc.                      10-K       12/31/21  147:19M                                    Workiva Inc Wde… FA01/FA
 2/11/21  Hubbell Inc.                      10-K       12/31/20  143:18M                                    Workiva Inc Wde… FA01/FA
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Filing Submission 0001628280-17-001423   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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