Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.66M
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3: EX-10.4 Material Contract HTML 33K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
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6: EX-32 Certification -- §906 - SOA'02 HTML 28K
13: R1 Cover Page HTML 79K
14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 154K
15: R3 Condensed Consolidated Statements of Operations HTML 146K
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16: R4 Condensed Consolidated Statements of Comprehensive HTML 58K
Income (Unaudited)
17: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income (Unaudited) (Parenthetical)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 139K
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19: R7 Condensed Consolidated Statements of Equity HTML 77K
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20: R8 Condensed Consolidated Statements of Equity HTML 36K
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21: R9 Basis of Presentation HTML 36K
22: R10 Recently Adopted and Recently Issued Accounting HTML 34K
Standards
23: R11 Acquisitions and Dispositions HTML 238K
24: R12 Accounts Receivable (Notes) HTML 59K
25: R13 Inventories HTML 42K
26: R14 Property, Plant and Equipment HTML 46K
27: R15 Leases HTML 206K
28: R16 Goodwill and Other Intangible Assets HTML 103K
29: R17 Debt and Credit Agreements HTML 30K
30: R18 Employee Benefit Plans HTML 111K
31: R19 Income Taxes HTML 29K
32: R20 Commitments and Contingencies HTML 66K
33: R21 Reconciliation of Basic and Diluted Shares HTML 75K
34: R22 Derivative Instruments, Hedging Activities and HTML 277K
Fair Value
35: R23 Review of Operations by Segment HTML 172K
36: R24 Revenue Recognition HTML 286K
37: R25 Other (Income) Expenses, Net HTML 60K
38: R26 Components of Accumulated Other Comprehensive Loss HTML 183K
39: R27 Basis of Presentation (Policies) HTML 42K
40: R28 Acquisitions and Dispositions (Tables) HTML 238K
41: R29 Accounts Receivable (Tables) HTML 57K
42: R30 Inventories (Tables) HTML 41K
43: R31 Property, Plant and Equipment (Tables) HTML 46K
44: R32 Leases (Tables) HTML 163K
45: R33 Goodwill and Other Intangible Assets (Tables) HTML 109K
46: R34 Employee Benefit Plans (Tables) HTML 112K
47: R35 Commitment and Contingencies (Tables) HTML 42K
48: R36 Reconciliation of Basic and Diluted Shares HTML 78K
(Tables)
49: R37 Derivative Instruments, Hedging Activities and HTML 268K
Fair Value (Tables)
50: R38 Review of Operations by Segment (Tables) HTML 176K
51: R39 Revenue Recognition (Tables) HTML 541K
52: R40 Other (Income) Expenses, Net (Tables) HTML 60K
53: R41 Components of Accumulated Other Comprehensive Loss HTML 184K
(Tables)
54: R42 Basis of Presentation (Details) HTML 29K
55: R43 Acquisitions and Dispositions - Acquisitions HTML 90K
Narrative (Details)
56: R44 Acquisitions and Dispositions - Assets Acquired HTML 162K
and Liabilities Assumed (Details)
57: R45 Acquisitions and Dispositions - Preliminary HTML 88K
Valuation of Identifiable Intangible Assets and
Amortization Periods (Details)
58: R46 Acquisitions and Dispositions - Pro Forma HTML 33K
Information (Details)
59: R47 Acquisitions and Dispositions - Financial HTML 45K
Information Included in Net Income from
Discontinued Operations (Details)
60: R48 Acquisitions and Dispositions - Condensed HTML 35K
Consolidated Statements of Cash Flows (Details)
61: R49 Accounts Receivable (Details) HTML 43K
62: R50 Accounts Receivable - Schedule of Receivables HTML 53K
(Details)
63: R51 Accounts Receivable - Schedule of Changes in HTML 29K
Provisions For Allowance For Credit Loss (Details)
64: R52 Accounts Receivable - Schedule of Fair Value of HTML 31K
Notes Receivable (Details)
65: R53 Inventories (Details) HTML 43K
66: R54 Inventories - Schedule of Inventory (Details) HTML 39K
67: R55 Property, Plant and Equipment (Details) HTML 45K
68: R56 Leases - Narrative (Details) HTML 44K
69: R57 Leases - Components of Lease Expense (Details) HTML 41K
70: R58 Leases - Supplemental Cash Flow Information HTML 41K
Related to Leases (Details)
71: R59 Leases - Supplemental Balance Sheet Information HTML 40K
Related to Leases (Details)
72: R60 Leases - Supplemental Additional Information HTML 36K
(Details)
73: R61 Leases - Maturities of Lease Liabilities (Details) HTML 66K
74: R62 Goodwill and Other Intangible Assets - Changes in HTML 42K
Carrying Amounts of Goodwill by Segment (Details)
75: R63 Goodwill and Other Intangible Assets - Other HTML 72K
Intangible Assets (Details)
76: R64 Debt and Credit Agreements - Narrative (Details) HTML 52K
77: R65 Employee Benefit Plans (Details) HTML 65K
78: R66 Income Taxes (Details) HTML 39K
79: R67 Commitments and Contingencies (Details) HTML 115K
80: R68 Reconciliation of Basic and Diluted Shares - HTML 48K
Reconciliation of Basic and Diluted Shares
(Details)
81: R69 Reconciliation of Basic and Diluted Shares - HTML 37K
Antidilutive Securities Excluded from Computation
of Earnings per Share (Details)
82: R70 Derivative Instruments, Hedging Activities and HTML 56K
Fair Value - Fair Value of Outstanding Derivative
Contracts (Details)
83: R71 Derivative Instruments, Hedging Activities and HTML 66K
Fair Value - Narrative (Details)
84: R72 Derivative Instruments, Hedging Activities and HTML 65K
Fair Value - Effect of Derivative Instruments
(Details)
85: R73 Derivative Instruments, Hedging Activities and HTML 93K
Fair Value - Derivatives Designated as Hedging
Instruments (Details)
86: R74 Review of Operations by Segment (Details) HTML 74K
87: R75 Revenue Recognition - Revenues by Primary HTML 120K
Geographical Markets (Details)
88: R76 Revenue Recognition - Narrative (Details) HTML 34K
89: R77 Revenue Recognition - Remaining Performance HTML 56K
Obligation (Details)
90: R78 Revenue Recognition - Remaining Performance HTML 32K
Obligation (2) (Details)
91: R79 Other (Income) Expenses, Net (Details) HTML 43K
92: R80 Components of Accumulated Other Comprehensive Loss HTML 84K
- Accumulated Other Comprehensive Income Loss
(Details)
93: R81 Components of Accumulated Other Comprehensive Loss HTML 89K
- Reclassification out of Accumulated Other
Comprehensive Income (Details)
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1. I have reviewed this Quarterly Report on Form 10-Q
of Harsco Corporation;
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.
