SEC Info - Louisiana-Pacific Corp - ‘10-K’ for 12/31/19

Louisiana-Pacific Corp – ‘10-K’ for 12/31/19 – ‘EX-31’

On: Thursday, 2/13/20, at 4:15pm ET · For: 12/31/19 · Accession #: 1793498-20-14 · File #: 1-07107

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/20 Louisiana-Pacific Corp 10-K 12/31/19 114:17M Doyle Derek Nelson

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.22M 2: EX-4 Instrument Defining the Rights of Security Holders HTML 55K 3: EX-21 Subsidiaries List HTML 28K 4: EX-23 Consent of Experts or Counsel HTML 32K 5: EX-31 Certification -- §302 - SOA'02 HTML 36K 6: EX-31 Certification -- §302 - SOA'02 HTML 37K 7: EX-32 Certification -- §906 - SOA'02 HTML 33K 100: R1 Document and Entity Information Document HTML 92K 46: R2 Consolidated Statements of Income HTML 152K 30: R3 Consolidated Balance Sheets HTML 136K 69: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K 101: R5 Consolidated Statements of Comprehensive Income HTML 68K 47: R6 Consolidated Statements of Cash Flows HTML 123K 31: R7 Consolidated Statements of Stockholders' Equity HTML 85K 67: R8 Summary of Significant Accounting Policies HTML 146K 106: R9 Present and Prospective Accounting Pronouncements HTML 42K (Notes) 14: R10 Revenue (Notes) HTML 268K 51: R11 Fair Value Measurements HTML 67K 91: R12 Earnings Per Share (Notes) HTML 48K 79: R13 Goodwill and Other Intangible Assets HTML 65K 15: R14 Investments in and Advances to Affiliates HTML 37K 52: R15 Acquisitions (Notes) HTML 37K 92: R16 Noncontrolling Interests (Notes) HTML 43K 80: R17 Income Taxes HTML 183K 13: R18 Leases (Notes) HTML 94K 53: R19 Long-term Debt HTML 93K 112: R20 Stock-Based Compensation HTML 104K 74: R21 Other Operating Credits and Charges, Net HTML 84K 37: R22 Impairment of Long-Lived Assets HTML 36K 49: R23 Committments and Contingent Liabilities HTML 66K 113: R24 Product Warranty HTML 50K 75: R25 Retirement Plans and Post Retirement Benefits HTML 297K 38: R26 Accumulated Comprehensive Loss HTML 75K 50: R27 Segment Information HTML 201K 114: R28 Summary of Significant Accounting Policies HTML 151K (Policies) 73: R29 Summary of Significant Accounting Policies HTML 85K (Tables) 77: R30 Summary of Significant Accounting Policies HTML 45K Property, Plant, and equipment (Tables) 90: R31 Summary of Significant Accounting Policies HTML 43K Accounts payable and accrued liabilities (Tables) 55: R32 Summary of Significant Accounting Policies Other HTML 41K long term liabilities (Tables) 17: R33 Summary of Significant Accounting Policies Asset HTML 41K Retirement Obligations (Tables) 76: R34 Revenue (Tables) HTML 260K 89: R35 Fair Value Measurements (Tables) HTML 64K 54: R36 Earnings Per Share (Tables) HTML 46K 16: R37 Goodwill and Other Intangible Assets (Tables) HTML 66K 78: R38 Income Taxes (Tables) HTML 188K 88: R39 Leases (Tables) HTML 86K 71: R40 Long-term Debt (Tables) HTML 90K 110: R41 Stock-Based Compensation (Tables) HTML 100K 40: R42 Other Operating Credits and Charges, Net (Tables) HTML 49K 29: R43 Other Operating Credits and Charges, Net HTML 62K Non-Operating Income and Expense (Tables) 70: R44 Committments and Contingent Liabilities (Tables) HTML 59K 109: R45 Product Warranty (Tables) HTML 47K 39: R46 Retirement Plans and Post Retirement Benefits HTML 302K (Tables) 28: R47 Accumulated Comprehensive Loss (Tables) HTML 73K 72: R48 Segment Information (Tables) HTML 199K 108: R49 Summary of Significant Accounting Policies HTML 43K Receivables (Details) 97: R50 Summary of Significant Accounting Policies HTML 46K Inventory (Details) 86: R51 Summary of Significant Accounting Policies HTML 50K Property, Plant and Equipment (Details) 19: R52 Summary of Significant Accounting Policies HTML 37K Depreciation and Amortization (Details) 56: R53 Summary of Significant Accounting Policies HTML 55K Accounts Payable (Details) 98: R54 Summary of Significant Accounting Policies Other HTML 50K long-term liabilities (Details) 87: R55 Summary of Significant Accounting Policies Asset HTML 41K Retirement Obligation(Details) 20: R56 Revenue (Details) HTML 41K 57: R57 Revenue Disaggregation of revenue (Details) HTML 152K 99: R58 Fair Value Measurements (Details) HTML 48K 85: R59 Fair Value Measurements Unobservable Inputs HTML 34K Rollforward (Details) 33: R60 Earnings Per Share (Details) HTML 44K 42: R61 Goodwill and Other Intangible Assets (Details) HTML 65K 103: R62 Investments in and Advances to Affiliates HTML 46K (Details) 65: R63 Acquisitions (Details) HTML 67K 36: R64 Noncontrolling Interests (Details) HTML 43K 45: R65 Income Taxes Tax act (Details) HTML 33K 107: R66 Income Taxes Income Statement table (Details) HTML 43K 68: R67 Income Taxes Income tax provision (Benefit) From HTML 74K Continuing Operations (Details) 32: R68 Income Taxes Reconciliation of deferred taxes HTML 84K (Details) 48: R69 Income Taxes NOL and credit carryovers (Details) HTML 66K 64: R70 Income Taxes (Details) HTML 86K 24: R71 Income Taxes Uncertain tax positions (Details) HTML 57K 84: R72 Leases (Details) HTML 131K 96: R73 Long-term Debt (Details) HTML 62K 61: R74 Long-term Debt Narrative (Details) HTML 72K 21: R75 Long-term Debt Long-term Debt Required repayment HTML 50K of Principal (Details) 81: R76 Stockholders' Equity Preferred stock (Details) HTML 34K 93: R77 Common Stock Plan (Details) HTML 43K 59: R78 SSARs (Details) HTML 46K 26: R79 Summary of Stock Awards Oustanding (Details) HTML 115K 63: R80 Stockholders' Equity Share Repurchase Programs HTML 39K (Details) 23: R81 Stockholders' Equity ESPP (Details) HTML 30K 83: R82 Other Operating Credits and Charges, Net (Details) HTML 46K 95: R83 Other Operating Credits and Charges, Net HTML 61K Non-Operating Income and Expense (Details) 62: R84 Impairment of Long-Lived Assets (Details) HTML 47K 22: R85 Committments and Contingent Liabilities (Details) HTML 48K 82: R86 Product Warranty (Details) HTML 52K 94: R87 Retirement Plans and Post Retirement Benefits HTML 37K Defined Benefit Plans (Details) 58: R88 Retirement Plans and Post Retirement Benefits HTML 189K Funded Status, Assumptions Used in Benefit Obligations and Amounts Recognized in Balance Sheets (Details) 25: R89 Retirement Plans and Post Retirement Benefits HTML 80K Pension Costs, Assumptions Used in Net Periodic Costs and Expected Contributions and Payments (Details) 34: R90 Retirement Plans and Post Retirement Benefits HTML 88K Asset Allocation and Fair Value of Plan Assets (Details) 43: R91 Retirement Plans and Post Retirement Benefits HTML 51K Level 3 Rollforward (Details) 104: R92 Retirement Plans and Post Retirement Benefits HTML 82K Defined Contribution Plans and Other Benefit Plans (Details) 66: R93 Accumulated Comprehensive Loss (Details) HTML 64K 35: R94 Selected Segment Data (Details) HTML 99K 44: R95 Segment Information Identifiable assets (Details) HTML 41K 105: R96 Segment Information Geographic Segments (Details) HTML 73K 102: R9999 Uncategorized Items - lpx1231201910k.htm HTML 30K 60: XML IDEA XML File -- Filing Summary XML 210K 27: XML XBRL Instance -- lpx1231201910k_htm XML 5.16M 41: EXCEL IDEA Workbook of Financial Reports XLSX 134K 9: EX-101.CAL XBRL Calculations -- lpx-20191231_cal XML 246K 10: EX-101.DEF XBRL Definitions -- lpx-20191231_def XML 1.34M 11: EX-101.LAB XBRL Labels -- lpx-20191231_lab XML 2.69M 12: EX-101.PRE XBRL Presentations -- lpx-20191231_pre XML 1.70M 8: EX-101.SCH XBRL Schema -- lpx-20191231 XSD 231K 111: JSON XBRL Instance as JSON Data -- MetaLinks 567± 856K 18: ZIP XBRL Zipped Folder -- 0001793498-20-000014-xbrl Zip 574K

Exhibit 31.1

CERTIFICATIONS

I, W. Bradley Southern, certify that:

1. I have reviewed this annual report on Form 10-K of Louisiana-Pacific 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 officers 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 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 function):


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 13, 2020	/S/ *W. BRADLEY SOUTHERN*
		W. Bradley Southern Chief Executive Officer

This ‘10-K’ Filing

Date

Other Filings

Filed on:

2/13/20

For Period end:

12/31/19

11-K

List all Filings

Louisiana-Pacific Corp – ‘10-K’ for 12/31/19 – ‘EX-31’

On: Thursday, 2/13/20, at 4:15pm ET · For: 12/31/19 · Accession #: 1793498-20-14 · File #: 1-07107

Previous ‘10-K’: ‘10-K’ on 2/14/19 for 12/31/18 · Next: ‘10-K’ on 2/18/21 for 12/31/20 · Latest: ‘10-K’ on 2/14/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘EX-31’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Louisiana-Pacific Corp – ‘10-K’ for 12/31/19 – ‘EX-31’

On: Thursday, 2/13/20, at 4:15pm ET · For: 12/31/19 · Accession #: 1793498-20-14 · File #: 1-07107

Previous ‘10-K’: ‘10-K’ on 2/14/19 for 12/31/18 · Next: ‘10-K’ on 2/18/21 for 12/31/20 · Latest: ‘10-K’ on 2/14/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-31’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents