Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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2: EX-10.1 Material Contract HTML 32K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32 Certification -- §906 - SOA'02 HTML 22K
43: R1 Document and Entity Information HTML 41K
33: R2 Condensed Consolidated Balance Sheets HTML 165K
41: R3 Condensed Consolidated Statements of Income HTML 160K
45: R4 Condensed Consolidated Statements of Comprehensive HTML 66K
Income
60: R5 Condensed Consolidated Statements of Comprehensive HTML 29K
Income (Parenthetical)
35: R6 Condensed Consolidated Statements of Cash Flows HTML 145K
40: R7 Condensed Consolidated Statements of Equity HTML 85K
30: R8 Condensed Consolidated Statements of Equity HTML 45K
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22: R9 Basis of Presentation HTML 31K
61: R10 Recently Adopted and Recently Issued Accounting HTML 29K
Standards
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51: R13 Goodwill and Other Intangible Assets HTML 81K
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50: R15 Income Taxes HTML 29K
53: R16 Commitments and Contingencies HTML 49K
42: R17 Reconciliation of Basic and Diluted Shares HTML 52K
44: R18 Derivative Instruments, Hedging Activities and HTML 192K
Fair Value
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66: R20 Other Expenses HTML 34K
56: R21 Components of Accumulated Other Comprehensive Loss HTML 74K
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16: R25 Goodwill and Other Intangible Assets (Tables) HTML 83K
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62: R27 Reconciliation of Basic and Diluted Shares HTML 53K
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26: R28 Derivative Instruments, Hedging Activities and HTML 192K
Fair Value (Tables)
25: R29 Review of Operations by Segment (Tables) HTML 62K
28: R30 Other Expenses (Tables) HTML 33K
29: R31 Components of Accumulated Other Comprehensive Loss HTML 71K
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15: R33 Accounts Receivable and Inventories (Details) HTML 52K
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65: R38 Income Taxes (Details) HTML 28K
12: R39 Commitments and Contingencies (Details) HTML 57K
32: R40 Reconciliation of Basic and Diluted Shares HTML 51K
Reconciliation of Basic and Diluted Shares
(Details)
59: R41 Reconciliation of Basic and Diluted Shares HTML 28K
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18: R42 Derivative Instruments, Hedging Activities and HTML 38K
Fair Value (Details)
24: R43 Derivative Instruments, Hedging Activities and HTML 44K
Fair Value (Details 2)
27: R44 Derivative Instruments, Hedging Activities and HTML 35K
Fair Value (Details 3)
34: R45 Derivative Instruments, Hedging Activities and HTML 23K
Fair Value (Details 4)
14: R46 Derivative Instruments, Hedging Activities and HTML 32K
Fair Value (Details 5)
21: R47 Derivative Instruments, Hedging Activities and HTML 25K
Fair Value (Details 6)
13: R48 Review of Operations by Segment (Details) HTML 40K
58: R49 Other Expenses (Details) HTML 37K
17: R50 Components of Accumulated Other Comprehensive Loss HTML 58K
(Details)
55: R51 Components of Accumulated Other Comprehensive Loss HTML 45K
Reclassifications (Details)
20: R52 Restructuring Programs (Details) HTML 76K
64: XML IDEA XML File -- Filing Summary XML 97K
23: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.37M
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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.
