Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 754K
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 657K
Liquidation or Succession
3: EX-10.1 Material Contract HTML 69K
4: EX-10.2 Material Contract HTML 89K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32 Certification -- §906 - SOA'02 HTML 24K
74: R1 Document and Entity Information HTML 43K
52: R2 Condensed Consolidated Balance Sheets HTML 151K
48: R3 Condensed Consolidated Statements of Income HTML 137K
18: R4 Condensed Consolidated Statements of Comprehensive HTML 54K
Income (Loss)
50: R5 Condensed Consolidated Statements of Comprehensive HTML 29K
Income (Loss) (Parenthetical)
35: R6 Condensed Consolidated Statements of Cash Flows HTML 129K
66: R7 Condensed Consolidated Statements of Equity HTML 77K
36: R8 Condensed Consolidated Statements of Equity HTML 43K
(Parenthetical)
38: R9 Basis of Presentation HTML 32K
19: R10 Recently Adopted and Recently Issued Accounting HTML 33K
Standards
37: R11 Acquisitions and Dispositions HTML 57K
65: R12 Accounts Receivable and Inventories HTML 56K
61: R13 Property, Plant and Equipment HTML 41K
49: R14 Goodwill and Other Intangible Assets HTML 87K
71: R15 Debt and Credit Agreements HTML 27K
64: R16 Employee Benefit Plans HTML 106K
15: R17 Income Taxes HTML 33K
22: R18 Commitments and Contingencies HTML 51K
70: R19 Reconciliation of Basic and Diluted Shares HTML 74K
73: R20 Derivative Instruments, Hedging Activities and HTML 232K
Fair Value
75: R21 Review of Operations by Segment HTML 100K
72: R22 Other Expenses HTML 48K
55: R23 Components of Accumulated Other Comprehensive Loss HTML 90K
(Notes)
20: R24 Restructuring Programs HTML 92K
34: R25 Acquisitions and Dispositions (Tables) HTML 46K
27: R26 Accounts Receivable and Inventories (Tables) HTML 59K
26: R27 Property, Plant and Equipment (Tables) HTML 40K
40: R28 Goodwill and Other Intangible Assets (Tables) HTML 88K
54: R29 Employee Benefit Plans (Tables) HTML 107K
62: R30 Reconciliation of Basic and Diluted Shares HTML 75K
(Tables)
32: R31 Derivative Instruments, Hedging Activities and HTML 225K
Fair Value (Tables)
41: R32 Review of Operations by Segment (Tables) HTML 97K
69: R33 Other Expenses (Tables) HTML 47K
29: R34 Components of Accumulated Other Comprehensive Loss HTML 89K
(Tables)
59: R35 Restructuring Programs (Tables) HTML 88K
60: R36 Basis of Presentation Basis of Presentation HTML 25K
(Details)
42: R37 Acquisitions and Dispositions (Details) HTML 84K
25: R38 Accounts Receivable and Inventories (Details) HTML 54K
58: R39 Property, Plant and Equipment (Details) HTML 35K
30: R40 Goodwill and Other Intangible Assets (Details) HTML 29K
39: R41 Goodwill and Other Intangible Assets (Details 2) HTML 55K
63: R42 Debt and Credit Agreements (Details) HTML 32K
33: R43 Employee Benefit Plans (Details) HTML 60K
56: R44 Income Taxes (Details) HTML 39K
47: R45 Commitments and Contingencies (Details) HTML 49K
28: R46 Reconciliation of Basic and Diluted Shares HTML 45K
Reconciliation of Basic and Diluted Shares
(Details)
68: R47 Reconciliation of Basic and Diluted Shares HTML 29K
(Details 2)
23: R48 Derivative Instruments, Hedging Activities and HTML 41K
Fair Value (Details)
31: R49 Derivative Instruments, Hedging Activities and HTML 44K
Fair Value (Details 2)
46: R50 Derivative Instruments, Hedging Activities and HTML 36K
Fair Value (Details 3)
53: R51 Derivative Instruments, Hedging Activities and HTML 24K
Fair Value (Details 4)
67: R52 Derivative Instruments, Hedging Activities and HTML 32K
Fair Value (Details 5)
16: R53 Derivative Instruments, Hedging Activities and HTML 27K
Fair Value (Details 6)
57: R54 Review of Operations by Segment (Details) HTML 43K
43: R55 Other Expenses (Details) HTML 38K
21: R56 Components of Accumulated Other Comprehensive Loss HTML 58K
(Details)
24: R57 Components of Accumulated Other Comprehensive Loss HTML 45K
Reclassifications (Details)
51: R58 Restructuring Programs (Details) HTML 59K
45: XML IDEA XML File -- Filing Summary XML 109K
17: EXCEL IDEA Workbook of Financial Reports XLSX 225K
44: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.86M
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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.
