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As Of Filer Filing For·On·As Docs:Size 2/04/20 Evoqua Water Technologies Corp. 10-Q 12/31/19 116:11M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 803K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 52: R1 Document And Entity Information Statement HTML 56K 111: R2 Consolidated Balance Sheets HTML 164K 75: R3 Consolidated Balance Sheets Consolidated Balance HTML 42K Sheets (Parenthetical) 35: R4 Unaudited Consolidated Statements of Operations HTML 95K 51: R5 Unaudited Consolidated Statements of Comprehensive HTML 55K (Loss) Income 110: R6 Unaudited Consolidated Statements of Changes in HTML 100K Equity 72: R7 Unaudited Consolidated Statements of Changes in HTML 151K Cash Flows 33: R8 Unaudited Consolidated Statements of Changes in HTML 31K Cash Flows Unaudited Supplemental Disclosure of Cash Flow Information (Parenthetical) 56: R9 Description of the Company and Basis of HTML 44K Presentation 25: R10 Summary 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Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended December 31,
2019 of Evoqua Water Technologies 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: |
(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 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. |
/s/
BENEDICT J. STAS | |||
Date: | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/4/20 | 8-K | ||
For Period end: | 12/31/19 | SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/21 Evoqua Water Technologies Corp. 424B3 1:483K Toppan Merrill/FA 12/03/20 Evoqua Water Technologies Corp. 424B3 1:343K Toppan Merrill-FA 12/01/20 Evoqua Water Technologies Corp. 424B3 1:338K Toppan Merrill-FA 8/07/20 Evoqua Water Technologies Corp. 424B3 8/07/20 1:346K Toppan Merrill-FA 8/06/20 Evoqua Water Technologies Corp. 424B3 1:342K Toppan Merrill-FA |