Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-12 Statement re: Computation of Ratios HTML 48K
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74: R1 Document and Entity Information HTML 57K
59: R2 Consolidated Balance Sheets HTML 195K
70: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
78: R4 Consolidated Statements of Operations HTML 166K
100: R5 Consolidated Statements of Comprehensive Income HTML 66K
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61: R6 Consolidated Statements of Comprehensive Income HTML 42K
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53: R8 Consolidated Statements of Changes in Equity HTML 116K
42: R9 Consolidated Statements of Changes in Equity HTML 60K
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102: R10 Summary of Significant Accounting Policies HTML 96K
80: R11 Recently Adopted and Recently Issued Accounting HTML 39K
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86: R13 Accounts Receivable and Inventories HTML 71K
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84: R15 Property, Plant and Equipment HTML 52K
88: R16 Goodwill and Other Intangible Assets HTML 106K
71: R17 Debt and Credit Agreements HTML 70K
75: R18 Operating Leases HTML 40K
82: R19 Employee Benefit Plans HTML 526K
110: R20 Income Taxes HTML 233K
96: R21 Commitments and Contingencies HTML 59K
65: R22 Capital Stock HTML 128K
81: R23 Stock-Based Compensation HTML 353K
67: R24 Financial Instruments HTML 236K
33: R25 Information by Segment and Geographic Area HTML 205K
97: R26 Other Expenses HTML 125K
106: R27 Components of Accumulated Other Comprehensive Loss HTML 178K
47: R28 Restructuring Programs HTML 51K
46: R29 Schedule Ii. Valuation and Qualifying Accounts HTML 74K
51: R30 Summary of Significant Accounting Policies HTML 134K
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52: R31 Summary of Significant Accounting Policies HTML 48K
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22: R33 Accounts Receivable and Inventories (Tables) HTML 73K
94: R34 Equity Method Investments (Tables) HTML 88K
63: R35 Property, Plant and Equipment (Tables) HTML 50K
66: R36 Goodwill and Other Intangible Assets (Tables) HTML 104K
37: R37 Debt and Credit Agreements (Tables) HTML 66K
109: R38 Operating Leases (Tables) HTML 36K
14: R39 Employee Benefit Plans (Tables) HTML 530K
56: R40 Income Taxes (Tables) HTML 224K
99: R41 Capital Stock (Tables) HTML 121K
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45: R43 Financial Instruments (Tables) HTML 214K
50: R44 Information by Segment and Geographic Area HTML 203K
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98: R49 Summary of Significant Accounting Policies HTML 60K
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34: R50 Summary of Significant Accounting Policies HTML 29K
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95: R51 Summary of Significant Accounting Policies Prior HTML 33K
period adjustments (Details)
38: R52 Acquisitions and Dispositions (Details) HTML 150K
57: R53 Accounts Receivable and Inventories (Details) HTML 80K
15: R54 Equity Method Investments (Details) HTML 130K
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49: R56 Equity Method Investments (Details 3) HTML 37K
26: R57 Property, Plant and Equipment (Details) HTML 66K
103: R58 Goodwill and Other Intangible Assets (Details) HTML 52K
62: R59 Goodwill and Other Intangible Assets (Details 2) HTML 94K
85: R60 Debt and Credit Agreements (Details) HTML 68K
40: R61 Debt and Credit Agreements (Details 2) HTML 101K
43: R62 Operating Leases (Details) HTML 54K
92: R63 Employee Benefit Plans (Details) HTML 117K
89: R64 Employee Benefit Plans (Details 2) HTML 291K
64: R65 Employee Benefit Plans (Details 3) HTML 518K
91: R66 Employee Benefit Plans (Details 4) HTML 62K
39: R67 Income Taxes (Details) HTML 284K
68: R68 Income Taxes (Details 2) HTML 109K
105: R69 Commitments and Contingencies (Details) HTML 87K
18: R70 Capital Stock (Details) HTML 80K
32: R71 Capital Stock (Details 2) HTML 126K
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23: R79 Financial Instruments (Details) HTML 60K
76: R80 Financial Instruments (Details 2) HTML 58K
29: R81 Financial Instruments (Details 3) HTML 64K
104: R82 Financial Instruments (Details 4) HTML 77K
55: R83 Financial Instruments (Details 5) HTML 42K
83: R84 Financial Instruments (Details 6) HTML 64K
90: R85 Information by Segment and Geographic Area HTML 49K
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28: R86 Information by Segment and Geographic Area HTML 58K
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30: R87 Information by Segment and Geographic Area HTML 102K
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101: R88 Information by Segment and Geographic Area HTML 52K
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25: R89 Other Expenses (Details) HTML 83K
77: R90 Components of Accumulated Other Comprehensive Loss HTML 117K
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73: R91 Components of Accumulated Other Comprehensive Loss HTML 110K
(Details 2)
93: R92 Restructuring Programs (Details) HTML 79K
72: R93 Schedule Ii. Valuation and Qualifying Accounts HTML 60K
(Details)
107: XML IDEA XML File -- Filing Summary XML 170K
17: EXCEL IDEA Workbook of Financial Reports XLSX 557K
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1. I have reviewed this Annual Report on Form 10-K 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.
