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As Of Filer Filing For·On·As Docs:Size 8/05/20 Weis Markets Inc. 10-Q 6/27/20 50:5.9M |
Document/Exhibit Description Pages Size
1: 10-Q Weis Markets, Inc. 10Q 02 2020 HTML 711K
2: EX-31.1 Weis Markets, Inc. 10Q 02 2020 Exhibit 31.1 HTML 21K
3: EX-31.2 Weis Markets, Inc. 10Q 02 2020 Exhibit 31.2 HTML 21K
4: EX-32 Weis Markets, Inc. 10Q 02 2020 Exhibit 32 HTML 16K
11: R1 Document and Entity Information HTML 69K
12: R2 Consolidated Balance Sheets HTML 95K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
14: R4 Consolidated Statements of Income HTML 46K
15: R5 Consolidated Statements of Comprehensive Income HTML 33K
16: R6 Consolidated Statements of Comprehensive Income HTML 20K
(Parenthetical)
17: R7 Consolidated Statements of Shareholders' Equity HTML 38K
18: R8 Consolidated Statements of Cash Flows HTML 77K
19: R9 Consolidated Statements Of Cash Flows HTML 19K
(Parenthetical)
20: R10 Significant Accounting Policies HTML 18K
21: R11 Current Relevant Accounting Standards HTML 18K
22: R12 Marketable Securities HTML 152K
23: R13 Accumulated Other Comprehensive Income HTML 81K
24: R14 Long-Term Debt HTML 21K
25: R15 Revenue Recognition HTML 129K
26: R16 Leases HTML 55K
27: R17 Prior Year Reclassification HTML 130K
28: R18 Covid-19 HTML 18K
29: R19 Significant Accounting Policies (Policy) HTML 17K
30: R20 Current Relevant Accounting Standards (Policy) HTML 17K
31: R21 Marketable Securities (Tables) HTML 140K
32: R22 Accumulated Other Comprehensive Income (Tables) HTML 81K
33: R23 Revenue Recognition (Tables) HTML 126K
34: R24 Leases (Tables) HTML 50K
35: R25 Prior Year Reclassification (Tables) HTML 128K
36: R26 Marketable Securities (Narrative) (Details) HTML 19K
37: R27 Marketable Securities (Schedule Of Marketable HTML 35K
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38: R28 Marketable Securities (Schedule Of Maturities of HTML 36K
Marketable Securities) (Details)
39: R29 Accumulated Other Comprehensive Income (Schedule HTML 28K
Of Accumulated Other Comprehensive Income)
(Details)
40: R30 Accumulated Other Comprehensive Income (Schedule HTML 29K
Of Reclassifications out of Accumulated Other
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41: R31 Long-Term Debt (Narrative) (Details) HTML 34K
42: R32 Revenue Recognition (Schedule Of Sales By Type Of HTML 35K
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43: R33 Leases (Narrative) (Details) HTML 22K
44: R34 Leases (Schedule Of Lease Costs) (Details) HTML 24K
45: R35 Prior Year Reclassification (Narrative) (Details) HTML 19K
46: R36 Prior Year Reclassification (Summary Of Effect Of HTML 39K
Reclassifications) (Details)
48: XML IDEA XML File -- Filing Summary XML 85K
10: XML XBRL Instance -- wmk-20200627x10q_htm XML 1.43M
47: EXCEL IDEA Workbook of Financial Reports XLSX 44K
6: EX-101.CAL XBRL Calculations -- wmk-20200627_cal XML 132K
7: EX-101.DEF XBRL Definitions -- wmk-20200627_def XML 172K
8: EX-101.LAB XBRL Labels -- wmk-20200627_lab XML 524K
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49: JSON XBRL Instance as JSON Data -- MetaLinks 172± 257K
50: ZIP XBRL Zipped Folder -- 0000105418-20-000021-xbrl Zip 121K
| WEIS MARKETS, INC 10Q 2 2020 Exhibit 311 |
WEIS MARKETS, INC.
CERTIFICATION- CHIEF EXECUTIVE OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Jonathan H. Weis, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Weis Markets, 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 periods 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 controls 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 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 controls 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.
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/5/20 | None on these Dates | ||
| For Period end: | 6/27/20 | |||
| List all Filings | ||||