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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/06/19 Ceco Environmental Corp 10-Q 9/30/19 83:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 675K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 42: R1 Document and Entity Information HTML 80K 72: R2 Condensed Consolidated Balance Sheets HTML 138K 62: R3 Condensed Consolidated Balance Sheets HTML 44K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 84K (Unaudited) 40: R5 Condensed Consolidated Statements of Comprehensive HTML 43K Income (Loss) (Unaudited) 70: R6 Condensed Consolidated Statements of Shareholders' HTML 72K Equity (Unaudited) 60: R7 Condensed Consolidated Statements of Cash Flows HTML 143K (Unaudited) 12: R8 Basis of Reporting for Consolidated Financial HTML 32K Statements 43: R9 New Financial Accounting Pronouncements HTML 33K 79: R10 Accounts Receivable HTML 46K 52: R11 Costs and Estimated Earnings on Uncompleted HTML 64K Contracts 23: R12 Inventories HTML 48K 31: R13 Goodwill and Intangible Assets HTML 139K 80: R14 Accounts Payable and Accrued Expenses HTML 54K 53: R15 Senior Debt HTML 68K 24: R16 Earnings per Share HTML 86K 32: R17 Share-Based Compensation HTML 31K 78: R18 Pension and Employee Benefit Plans HTML 96K 54: R19 Leases HTML 157K 20: R20 Income Taxes HTML 31K 48: R21 Financial Instruments HTML 29K 74: R22 Commitments and Contingencies - Legal Matters HTML 34K 64: R23 Business Segment Information HTML 596K 21: R24 Divestitures HTML 33K 49: R25 New Financial Accounting Pronouncements (Policies) HTML 33K 75: R26 Accounts Receivable (Tables) HTML 43K 65: R27 Costs and Estimated Earnings on Uncompleted HTML 61K Contracts (Tables) 22: R28 Inventories (Tables) HTML 48K 47: R29 Goodwill and Intangible Assets (Tables) HTML 141K 34: R30 Accounts Payable and Accrued Expenses (Tables) HTML 53K 27: R31 Senior Debt (Tables) HTML 57K 51: R32 Earnings per Share (Tables) HTML 84K 77: R33 Pension and Employee Benefit Plans (Tables) HTML 92K 33: R34 Leases (Tables) HTML 163K 26: R35 Business Segment Information (Tables) HTML 600K 50: R36 New Financial Accounting Pronouncements - HTML 32K Additional Information (Detail) 76: R37 Accounts Receivable - Summary of Accounts HTML 38K Receivable (Detail) 35: R38 Accounts Receivable - Additional Information HTML 32K (Detail) 25: R39 Costs and Estimated Earnings on Uncompleted HTML 44K Contracts - 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Additional Information HTML 27K (Detail) 55: R53 Share-Based Compensation - Additional Information HTML 48K (Detail) 29: R54 Pension and Employee Benefit Plans - Components of HTML 45K Pension and Employee Benefit Expenses (Detail) 38: R55 Pension and Employee Benefit Plans - Additional HTML 39K Information (Detail) 83: R56 Leases - Schedule of components of lease expense HTML 38K (Detail) 56: R57 Leases - Summary of Supplemental Cash Flow HTML 35K Information Related to Leases (Detail) 30: R58 Leases - Summary of Supplemental Balance Sheet HTML 53K Information Related to Leases (Detail) 36: R59 Leases - Schedule of Lease Terms and Discount Rate HTML 36K (Detail) 68: R60 Leases - Schedule of Maturities of Lease HTML 66K Liabilities (Detail) 57: R61 Leases - Schedule of Future Minimum Lease Payments HTML 44K for Operating Leases (Detail) 18: R62 Income Taxes - Additional Information (Detail) HTML 49K 45: R63 Financial Instruments - Additional Information HTML 36K (Detail) 69: R64 Commitments and Contingencies - 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Exhibit 31.2
Certification of Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Matthew Eckl, certify that:
1. |
I have reviewed this quarterly report on Form 10-Q of CECO Environmental Corp.; |
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 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 |
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. |
/s/ Matthew Eckl |
Chief Financial Officer |
Date: November 6, 2019
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/6/19 | 8-K | ||
For Period end: | 9/30/19 | |||
List all Filings |