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As Of Filer Filing For·On·As Docs:Size 12/20/19 Winnebago Industries Inc 10-Q 11/30/19 95:80M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.02M 3: EX-10.14 Material Contract HTML 27K 4: EX-10.15 Material Contract HTML 27K 2: EX-10.2 Material Contract HTML 812K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 32: R1 Cover Page HTML 80K 59: R2 Condensed Consolidated Statements of Income and HTML 98K Comprehensive Income (Unaudited) 91: R3 Condensed Consolidated Statements of Income and HTML 34K Comprehensive Income (Unaudited) (Parenthetical) 43: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 148K 34: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 46K (Parenthetical) 60: R6 Condensed Consolidated Statements of Cash Flows HTML 134K (Unaudited) 92: R7 Condensed Consolidated Statements of Changes in HTML 94K Stockholders' Equity (Unaudited) 46: R8 Condensed Consolidated Statements of Changes in HTML 32K Stockholders' Equity (Unaudited) (Parenthetical) 31: R9 Basis of Presentation HTML 63K 73: R10 Business Combinations HTML 84K 81: R11 Business Segments HTML 85K 55: R12 Derivatives, Investments, and Fair Value HTML 80K Measurements 22: R13 Inventories HTML 45K 74: R14 Property, Plant, and Equipment HTML 42K 82: R15 Goodwill and Intangible Assets HTML 96K 56: R16 Product Warranties HTML 40K 23: R17 Long-Term Debt HTML 69K 72: R18 Leases HTML 190K 83: R19 Employee and Retiree Benefits HTML 40K 36: R20 Contingent Liabilities and Commitments HTML 36K 25: R21 Revenue HTML 54K 57: R22 Stock-Based Compensation HTML 30K 86: R23 Restructuring HTML 40K 37: R24 Income Taxes HTML 30K 26: R25 Income Per Share HTML 45K 58: R26 Accumulated Other Comprehensive Income (Loss) HTML 62K 87: R27 Basis of Presentation (Policies) HTML 66K 38: R28 Basis of Presentation (Tables) HTML 56K 24: R29 Business Combinations (Tables) HTML 96K 20: R30 Business Segments (Tables) HTML 81K 54: R31 Derivatives, Investments, and Fair Value HTML 67K Measurements (Tables) 85: R32 Inventories (Tables) HTML 47K 76: R33 Property, Plant, and Equipment (Tables) HTML 41K 19: R34 Goodwill and Intangible Assets (Tables) HTML 99K 53: R35 Product Warranties (Tables) HTML 39K 84: R36 Long-Term Debt (Tables) HTML 56K 75: R37 Leases (Tables) HTML 142K 21: R38 Employee and Retiree Benefits (Tables) HTML 41K 52: R39 Revenue (Tables) HTML 51K 30: R40 Restructuring (Tables) HTML 40K 45: R41 Income Per Share (Tables) HTML 45K 90: R42 Accumulated Other Comprehensive Income (Loss) HTML 64K (Tables) 62: R43 Basis of Presentation - 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Exhibit |
1. | I
have reviewed this Quarterly Report on Form 10-Q of Winnebago Industries, Inc. (the "Registrant"); |
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 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. |
Date: | By: | /s/ Bryan L. Hughes | ||
Vice
President, Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/20/19 | 8-K | ||
For Period end: | 11/30/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/18/23 Winnebago Industries Inc. 10-K 8/26/23 106:19M 10/19/22 Winnebago Industries Inc. 10-K 8/27/22 119:12M 10/20/21 Winnebago Industries Inc. 10-K 8/28/21 114:12M 10/21/20 Winnebago Industries Inc. 10-K 8/29/20 120:15M |