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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 |
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 - 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Exhibit |
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 |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 10/28/19 | 8-K | ||
For Period end: | 9/30/19 | |||
List all Filings |