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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/21 O-I Glass, Inc./DE 10-K 12/31/20 132:22M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.76M 2: EX-21 Subsidiaries List HTML 85K 3: EX-23 Consent of Expert or Counsel HTML 37K 4: EX-24 Power of Attorney HTML 47K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 37K 15: R1 Document and Entity Information HTML 96K 16: R2 Consolidated Results of Operations HTML 141K 17: R3 Consolidated Comprehensive Income (Loss) HTML 68K 18: R4 Consolidated Balance Sheets HTML 167K 19: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K 20: R6 Consolidated Share Owners' Equity HTML 93K 21: R7 Consolidated Share Owners' Equity (Parenthetical) HTML 46K 22: R8 Consolidated Cash Flows HTML 149K 23: R9 Significant Accounting Policies HTML 58K 24: R10 Segment Information HTML 252K 25: R11 Revenue HTML 128K 26: R12 Credit Losses HTML 39K 27: R13 Inventories HTML 48K 28: R14 Equity Investments HTML 106K 29: R15 Goodwill and Intangible Assets HTML 81K 30: R16 Other Assets HTML 57K 31: R17 Derivative Instruments HTML 162K 32: R18 Restructuring HTML 90K 33: R19 Pension Benefit Plans and Other Postretirement HTML 625K Benefits 34: R20 Leases HTML 130K 35: R21 Income Taxes HTML 265K 36: R22 Debt HTML 124K 37: R23 Contingencies HTML 68K 38: R24 Accumulated Other Comprehensive Income (Loss) HTML 96K 39: R25 Stock Based Compensation HTML 91K 40: R26 Other Income (Expense), net HTML 80K 41: R27 Earnings Per Share HTML 83K 42: R28 Supplemental Cash Flow Information HTML 82K 43: R29 Business Combinations HTML 67K 44: R30 COVID-19 Impacts HTML 40K 45: R31 Divestiture HTML 38K 46: R32 Discontinued Operations HTML 40K 47: R33 Schedule Ii - 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EXHIBIT 31.1
CERTIFICATIONS
I, Andres A. Lopez, certify that:
1. | I have reviewed this annual report on Form 10-K of O-I Glass, Inc.; |
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. |
| | |
Date: February 16, 2021 |
| /s/ Andres A. Lopez |
| | |
| | President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/16/21 | SC 13G/A | ||
For Period end: | 12/31/20 | 11-K, SD | ||
List all Filings |