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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/19 Aptargroup Inc 10-Q 9/30/19 92:15M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.26M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
56: R1 Document and Entity Information HTML 80K
25: R2 Consolidated Statements of Income HTML 106K
37: R3 Consolidated Statements of Comprehensive Income HTML 69K
82: R4 Consolidated Balance Sheets HTML 145K
55: R5 Consolidated Balance Sheets (Parenthetical) HTML 38K
22: R6 Consolidated Statements of Changes in Equity HTML 81K
36: R7 Consolidated Statements of Cash Flows HTML 134K
85: R8 Consolidated Statements of Cash Flows HTML 38K
(Parenthetical)
53: R9 Summary of Significant Accounting Policies HTML 74K
62: R10 Revenue HTML 158K
91: R11 Inventories HTML 40K
39: R12 Goodwill and Other Intangible Assets HTML 128K
26: R13 Income Taxes HTML 29K
63: R14 Debt HTML 120K
92: R15 Lease Commitments HTML 126K
40: R16 Retirement and Deferred Compensation Plans HTML 80K
27: R17 Accumulated Other Comprehensive Income HTML 151K
64: R18 Derivative Instruments and Hedging Activities HTML 258K
90: R19 Fair Value HTML 91K
46: R20 Commitments and Contingencies HTML 32K
11: R21 Stock Repurchase Program HTML 28K
66: R22 Stock-Based Compensation HTML 139K
74: R23 Earnings Per Share HTML 104K
47: R24 Segment Information HTML 143K
12: R25 Insurance Settlement Receivable HTML 29K
67: R26 Acquisitions HTML 84K
75: R27 Restructuring Initiatives HTML 55K
45: R28 Subsequent Events HTML 29K
13: R29 Summary of Significant Accounting Policies HTML 88K
(Policies)
30: R30 Summary of Significant Accounting Policies HTML 59K
(Tables)
42: R31 Revenue (Tables) HTML 150K
89: R32 Inventories (Tables) HTML 41K
61: R33 Goodwill and Other Intangible Assets (Tables) HTML 131K
29: R34 Debt (Tables) HTML 123K
41: R35 Lease Commitments (Tables) HTML 130K
88: R36 Retirement and Deferred Compensation Plans HTML 78K
(Tables)
60: R37 Accumulated Other Comprehensive Income (Tables) HTML 153K
28: R38 Derivative Instruments and Hedging Activities HTML 258K
(Tables)
44: R39 Fair Value (Tables) HTML 86K
16: R40 Stock-Based Compensation (Tables) HTML 140K
49: R41 Earnings Per Share (Tables) HTML 103K
81: R42 Segment Information (Tables) HTML 146K
73: R43 Acquisitions (Tables) HTML 83K
15: R44 Restructuring Initiatives (Tables) HTML 54K
48: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basis HTML 33K
of Presentation (Details)
80: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K
Adoption of ASU 2016-02 and ASU 2018-02 (Details)
71: R47 Summary of Significant Accounting Policies HTML 64K
(Details)
14: R48 REVENUE - Revenue by Geographic Segment (Details) HTML 59K
50: R49 REVENUE - Contract Assets and Contract Liabilities HTML 53K
(Details)
33: R50 Inventories (Details) HTML 34K
19: R51 Goodwill and Other Intangible Assets (Schedule of HTML 55K
Goodwill) (Details)
58: R52 Goodwill and Other Intangible Assets (Summary of HTML 79K
Intangible Assets) (Details)
86: R53 Income Taxes Qtr (Details) HTML 43K
34: R54 Debt (Details) HTML 139K
20: R55 LEASE COMMITMENTS - Components of Lease Expense HTML 42K
(Details)
59: R56 LEASE COMMITMENTS - Supplemental Cash Flow HTML 39K
Information (Details)
87: R57 LEASE COMMITMENTS - Supplemental Balance Sheet HTML 72K
Information (Details)
32: R58 LEASE COMMITMENTS - Maturities of Lease HTML 76K
Liabilities (Details)
21: R59 Retirement and Deferred Compensation Plans HTML 64K
(Details)
68: R60 Accumulated Other Comprehensive Income (Details) HTML 53K
77: R61 Accumulated Other Comprehensive Income HTML 68K
(Reclassifications From Accumulated Other
Comprehensive Income) (Details)
51: R62 Derivative Instruments and Hedging Activities HTML 54K
(Cash Flow Hedge) (Details)
17: R63 Derivative Instruments and Hedging Activities HTML 58K
(Fair Value of Derivative Instruments in the
Consolidated Balance Sheets) (Details)
69: R64 Derivative Instruments and Hedging Activities HTML 55K
(Effect of Derivative Instruments on the
Consolidated Statements of Income) (Details)
78: R65 Derivative Instruments and Hedging Activities HTML 50K
(Schedule of Derivative Assets and Liabilities)
(Details)
52: R66 Fair Value (Details) HTML 54K
18: R67 Commitments and Contingencies (Details) HTML 48K
70: R68 Stock Repurchase Program (Details) HTML 46K
76: R69 Stock-Based Compensation (Details) HTML 191K
84: R70 Earnings Per Share (Details) HTML 66K
57: R71 Segment Information (Summary of Reportable HTML 94K
Segments) (Details)
24: R72 Insurance Settlement Receivable (Details) HTML 37K
38: R73 Acquisitions (Details) HTML 155K
83: R74 Acquisitions (Acquired Intangibles) (Details) HTML 41K
54: R75 Acquisitions (Pro Forma) (Details) HTML 36K
23: R76 Restructuring Initiative (Details) HTML 75K
35: R77 Subsequent Events (Details) HTML 48K
43: XML IDEA XML File -- Filing Summary XML 171K
79: XML XBRL Instance -- atr-20190930x10qe4fc98_htm XML 4.86M
72: EXCEL IDEA Workbook of Financial Reports XLSX 116K
7: EX-101.CAL XBRL Calculations -- atr-20190930_cal XML 279K
8: EX-101.DEF XBRL Definitions -- atr-20190930_def XML 811K
9: EX-101.LAB XBRL Labels -- atr-20190930_lab XML 1.87M
10: EX-101.PRE XBRL Presentations -- atr-20190930_pre XML 1.33M
6: EX-101.SCH XBRL Schema -- atr-20190930 XSD 195K
31: JSON XBRL Instance as JSON Data -- MetaLinks 462± 723K
65: ZIP XBRL Zipped Folder -- 0001558370-19-009675-xbrl Zip 391K
| atr_EX31_2 |
Exhibit 31.2
CERTIFICATION
I, Robert W. Kuhn, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of AptarGroup, Inc.; |
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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; |
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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; |
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4. |
The registrant’s other certifying officer 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: |
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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; |
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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; |
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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 |
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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 |
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5. |
The registrant’s other certifying officer 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): |
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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 |
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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. |
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Date: |
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By: |
/s/ ROBERT W. KUHN |
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Executive Vice President, |
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Chief Financial Officer and Secretary |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/1/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||