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Heidrick & Struggles International Inc – ‘10-Q’ for 9/30/19 – ‘EX-31.1’

On:  Monday, 10/28/19, at 5:21pm ET   ·   For:  9/30/19   ·   Accession #:  1066605-19-18   ·   File #:  0-25837

Previous ‘10-Q’:  ‘10-Q’ on 7/29/19 for 6/30/19   ·   Next:  ‘10-Q’ on 4/27/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 10/25/23 for 9/30/23

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

10/28/19  Heidrick & Struggles Int’l Inc    10-Q        9/30/19   90:8.7M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    642K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
27: R1          Document and Entity Information                     HTML     50K 
53: R2          Condensed Consolidated Balance Sheets               HTML    154K 
84: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
35: R4          Condensed Consolidated Statements of Comprehensive  HTML    101K 
                Income (Unaudited)                                               
25: R5          Condensed Consolidated Statement of Changes in      HTML    108K 
                Stockholders' Equity (Unaudited)                                 
52: R6          Condensed Consolidated Statement of Changes in      HTML     27K 
                Stockholders' Equity (Unaudited) (Parenthetical)                 
83: R7          Condensed Consolidated Statements of Cash Flows     HTML    121K 
                (Unaudited)                                                      
37: R8          Basis of Presentation of Interim Financial          HTML     30K 
                Information                                                      
23: R9          Summary of Significant Accounting Policies (Notes)  HTML     90K 
32: R10         Revenue (Notes)                                     HTML     65K 
42: R11         Allowance for Doubtful Accounts                     HTML     36K 
87: R12         Property and Equipment, net                         HTML     41K 
59: R13         Leases (Notes)                                      HTML     57K 
31: R14         Acquisitions (Notes)                                HTML     32K 
41: R15         Financial Instruments and Fair Value                HTML    215K 
86: R16         Goodwill and Other Intangible Assets                HTML    104K 
58: R17         Other Current Assets and Liabilities and            HTML     43K 
                Non-current Liabilities                                          
30: R18         Line of Credit                                      HTML     36K 
43: R19         Stock-based Compensation                            HTML     82K 
73: R20         Restructuring (Notes)                               HTML     49K 
65: R21         Income Taxes                                        HTML     34K 
13: R22         Changes in Accumulated Other Comprehensive Income   HTML     45K 
45: R23         Segment Information                                 HTML     92K 
72: R24         Guarantees                                          HTML     29K 
64: R25         Commitments and Contingencies                       HTML     30K 
12: R26         Summary of Significant Accounting Policies          HTML    103K 
                (Policies)                                                       
44: R27         Summary of Significant Accounting Policies          HTML     56K 
                Earnings Per Share (Tables)                                      
74: R28         Summary of Significant Accounting Policies          HTML     45K 
                Restricted Cash (Tables)                                         
63: R29         Revenue (Tables)                                    HTML     44K 
60: R30         Allowance for Doubtful Accounts (Tables)            HTML     32K 
89: R31         Property and Equipment, net (Tables)                HTML     39K 
39: R32         Leases (Tables)                                     HTML     56K 
28: R33         Financial Instruments and Fair Value(Tables)        HTML    206K 
61: R34         Goodwill and Other Intangible Assets (Tables)       HTML     92K 
90: R35         Goodwill and Other Intangible Assets Goodwill by    HTML     42K 
                Segment (Tables)                                                 
40: R36         Goodwill and Other Intangible Assets Goodwill,      HTML     55K 
                Carrying Amount (Tables)                                         
29: R37         Other Non-Current Liabilities (Tables)              HTML     35K 
62: R38         Other Current Assets and Non-current Liabilities    HTML     34K 
                Other Current Assets (Tables)                                    
88: R39         Stock-based Compensation (Tables)                   HTML     72K 
66: R40         Restructuring (Tables)                              HTML     47K 
76: R41         Changes in Accumulated Other Comprehensive Income   HTML     45K 
                (Tables)                                                         
49: R42         Segment Information (Tables)                        HTML     91K 
17: R43         Summary of Significant Accounting Policies          HTML     41K 
                (Details)                                                        
67: R44         Summary of Significant Accounting Policies          HTML     72K 
                Earnings Per Share (Details)                                     
77: R45         Revenue (Details)                                   HTML     48K 
50: R46         Allowance for Doubtful Accounts - Summary of        HTML     38K 
                Allowance for Doubtful Accounts (Detail)                         
19: R47         Property and Equipment, Net - Components of         HTML     47K 
                Company's Property and Equipment (Detail)                        
69: R48         Property and Equipment, Net - Additional            HTML     29K 
                Information (Detail)                                             
75: R49         Leases (Details)                                    HTML     35K 
81: R50         Leases Lease, Cost (Details)                        HTML     32K 
55: R51         Leases Operating Lease, Supplemental Cash Flow      HTML     31K 
                Information (Details)                                            
24: R52         Leases Lessee, Operating Lease, Liability,          HTML     51K 
                Maturity (Details)                                               
38: R53         Leases Operating Lease, Weighted Averages           HTML     30K 
                (Details)                                                        
80: R54         Acquisitions (Details)                              HTML     46K 
54: R55         Investments - Components of Company's Investments   HTML     57K 
                (Detail)                                                         
22: R56         Investments - Additional Information (Detail)       HTML     97K 
36: R57         Fair Value Measurements - Levels of Inputs Used to  HTML     37K 
                Measure Fair Value of Assets (Detail)                            
82: R58         Fair Value Measurements - Reconciliation of         HTML     40K 
                Beginning and Ending Balance of Level 3 Assets and               
                Liabilities (Detail)                                             
51: R59         Goodwill and Other Intangible Assets - Changes in   HTML     57K 
                Carrying Amount of Goodwill by Segment (Detail)                  
16: R60         Goodwill and Other Intangible Assets - Summary of   HTML     45K 
                Other Intangible Assets Net by Segment (Detail)                  
47: R61         Goodwill and Other Intangible Assets - Carrying     HTML     43K 
                Amount of Amortizable Intangible Assets and                      
                Related Accumulated Amortization (Detail)                        
79: R62         Goodwill and Other Intangible Assets - Intangible   HTML     45K 
                Assets - Additional Information (Detail)                         
71: R63         Goodwill and Other Intangible Assets Goodwill by    HTML     47K 
                Segment (Details)                                                
15: R64         Other Non-Current Liabilities - Components of       HTML     34K 
                Other Non-Current Liabilities (Detail)                           
46: R65         Other Current Assets and Non-current Liabilities    HTML     32K 
                Other Current Assets - Components of Other Current               
                Assets (Details)                                                 
78: R66         Line of Credit - Additional Information (Detail)    HTML     57K 
70: R67         Stock-based Compensation - Additional Information   HTML    103K 
                (Detail)                                                         
14: R68         Stock-based Compensation - Summary of Information   HTML     54K 
                with Respect to Stock-Based Compensation (Detail)                
48: R69         Stock-based Compensation - Restricted Stock Unit    HTML     57K 
                Activity (Detail)                                                
33: R70         Stock-based Compensation - Performance Stock Unit   HTML     68K 
                Activity (Detail)                                                
20: R71         Stock-based Compensation Stock-based Compensation   HTML     49K 
                - Phantom Unit Activity (Details)                                
56: R72         Restructuring (Details)                             HTML     59K 
85: R73         Income Taxes - Additional Information (Detail)      HTML     43K 
34: R74         Changes in Accumulated Other Comprehensive Income   HTML     71K 
                - Changes in Accumulated Other Comprehensive                     
                Income ("AOCI") by Component (Detail)                            
21: R75         Segment Information - Revenue and Operating Income  HTML     68K 
                (Loss), by Segment (Detail)                                      
57: R76         Guarantees - Additional Information (Detail)        HTML     29K 
26: XML         IDEA XML File -- Filing Summary                      XML    165K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
 6: EX-101.INS  XBRL Instance -- hsii-20190930                       XML   2.35M 
 8: EX-101.CAL  XBRL Calculations -- hsii-20190930_cal               XML    193K 
 9: EX-101.DEF  XBRL Definitions -- hsii-20190930_def                XML   1.08M 
10: EX-101.LAB  XBRL Labels -- hsii-20190930_lab                     XML   1.91M 
11: EX-101.PRE  XBRL Presentations -- hsii-20190930_pre              XML   1.43M 
 7: EX-101.SCH  XBRL Schema -- hsii-20190930                         XSD    223K 
18: ZIP         XBRL Zipped Folder -- 0001066605-19-000018-xbrl      Zip    261K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Exhibit  
Exhibit 31.1

CERTIFICATION

I, Krishnan Rajagopalan, certify that:
 
1.
I have reviewed this quarterly report on Form 10-Q of Heidrick & Struggles International, Inc.;

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.

 
 
 
 
Dated:
 
 
 
 
 
 
 
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/28/198-K
For Period end:9/30/19
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Filing Submission 0001066605-19-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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