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Louisiana-Pacific Corp. – ‘10-Q’ for 6/30/20 – ‘EX-31.2’

On:  Thursday, 8/6/20, at 11:43am ET   ·   For:  6/30/20   ·   Accession #:  1793498-20-38   ·   File #:  1-07107

Previous ‘10-Q’:  ‘10-Q’ on 5/6/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/4/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/20  Louisiana-Pacific Corp.           10-Q        6/30/20   70:8.7M                                   Doyle Derek Nelson

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.15M 
 2: EX-10.2     Material Contract                                   HTML     73K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     73K 
13: R2          Consolidated Statement of Income                    HTML     76K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     48K 
15: R4          Condensed Consolidated Balance Sheets               HTML     97K 
16: R5          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parenthetical)                                                  
17: R6          Consolidated Statements of Cash Flows               HTML     97K 
18: R7          Statement of Shareholders Equity Statement          HTML     98K 
19: R8          Basis For Presentation                              HTML     35K 
20: R9          Revenue (Notes)                                     HTML    332K 
21: R10         Earnings per Share                                  HTML     43K 
22: R11         Receivables                                         HTML     30K 
23: R12         Inventories                                         HTML     29K 
24: R13         Divestitures                                        HTML     23K 
25: R14         Goodwill and Other Intangible Assets (Notes)        HTML     36K 
26: R15         Redeemable Noncontrolling Interest (Notes)          HTML     27K 
27: R16         Long-Term Debt (Notes)                              HTML     43K 
28: R17         Income Taxes                                        HTML     24K 
29: R18         Commiments and Contingencies                        HTML     33K 
30: R19         Impairments of Long-Lived Assets                    HTML     23K 
31: R20         Product Warranty                                    HTML     45K 
32: R21         Defined Benefit Pension Plans                       HTML     43K 
33: R22         Other Comprehensive Income Other Comprehensive      HTML     68K 
                Income                                                           
34: R23         Other Operating and Non-Operating Income (Notes)    HTML     70K 
35: R24         Selected Segment Data                               HTML    107K 
36: R25         Revenue (Tables)                                    HTML    330K 
37: R26         Earnings per Share (Tables) (Tables)                HTML     43K 
38: R27         Receivables (Tables)                                HTML     29K 
39: R28         Inventories (Tables)                                HTML     30K 
40: R29         Goodwill and Other Intangible Assets (Tables)       HTML     34K 
41: R30         Long-Term Debt (Tables)                             HTML     36K 
42: R31         Commiments and Contingencies Commiments and         HTML     32K 
                Contingencies (Tables)                                           
43: R32         Product Warranty (Tables)                           HTML     44K 
44: R33         Defined Benefit Pension Plans (Tables)              HTML     44K 
45: R34         Other Comprehensive Income Other Comprehensive      HTML     68K 
                Income (Tables)                                                  
46: R35         Other Operating and Non-Operating Income (Tables)   HTML     67K 
47: R36         Selected Segment Data (Tables)                      HTML    106K 
48: R37         Basis For Presentation (Details)                    HTML     28K 
49: R38         Revenue (Details)                                   HTML    156K 
50: R39         Earnings per Share (Details)                        HTML     35K 
51: R40         Fair Value Measurements (Details)                   HTML     27K 
52: R41         Receivables (Details)                               HTML     30K 
53: R42         Inventories (Details)                               HTML     30K 
54: R43         Divestitures (Details)                              HTML     43K 
55: R44         Goodwill and Other Intangible Assets (Details)      HTML     44K 
56: R45         Redeemable Noncontrolling Interest (Details)        HTML     27K 
57: R46         Long-Term Debt - Summary of Debt Outstanding        HTML     37K 
                (Details)                                                        
58: R47         Long-Term Debt - Narrative (Details)                HTML     71K 
59: R48         Income Taxes (Details)                              HTML     22K 
60: R49         Commiments and Contingencies Commiments and         HTML     29K 
                Contingencies (Details)                                          
61: R50         Impairments of Long-Lived Assets Impairments of     HTML     24K 
                Long-Lived Assets (Details)                                      
62: R51         Product Warranty (Details)                          HTML     31K 
63: R52         Defined Benefit Pension Plans (Details)             HTML     35K 
64: R53         Other Comprehensive Income (Details)                HTML     39K 
65: R54         Other Operating and Non-Operating Income (Details)  HTML     55K 
66: R55         Selected Segment Data (Details)                     HTML     68K 
68: XML         IDEA XML File -- Filing Summary                      XML    121K 
11: XML         XBRL Instance -- lpx06302020-10q_htm                 XML   2.57M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 7: EX-101.CAL  XBRL Calculations -- lpx-20200630_cal                XML    170K 
 8: EX-101.DEF  XBRL Definitions -- lpx-20200630_def                 XML    570K 
 9: EX-101.LAB  XBRL Labels -- lpx-20200630_lab                      XML   1.11M 
10: EX-101.PRE  XBRL Presentations -- lpx-20200630_pre               XML    694K 
 6: EX-101.SCH  XBRL Schema -- lpx-20200630                          XSD    120K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              279±   384K 
70: ZIP         XBRL Zipped Folder -- 0001793498-20-000038-xbrl      Zip    252K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



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  Exhibit  



Exhibit 31.2
CERTIFICATION
I, Alan Haughie, certify that:
1.
I have reviewed this report on Form 10-Q 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 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 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 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:
 
 
 
 
Chief Financial Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/6/204
For Period end:6/30/20
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/24  Louisiana-Pacific Corp.           10-K       12/31/23  114:14M                                    Workiva Inc Wde… FA01/FA
 2/21/23  Louisiana-Pacific Corp.           10-K       12/31/22  113:26M                                    Workiva Inc Wde… FA01/FA
 2/22/22  Louisiana-Pacific Corp.           10-K       12/31/21  112:22M                                    Workiva Inc Wde… FA01/FA
 2/18/21  Louisiana-Pacific Corp.           10-K       12/31/20  110:16M                                    Workiva Inc Wde… FA01/FA


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/29/20  Louisiana-Pacific Corp.           8-K:1,5,9   5/28/20   13:280K                                   Doyle Derek Nelson
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Filing Submission 0001793498-20-000038   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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