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Apogee Enterprises, Inc. – ‘10-Q’ for 5/28/22 – ‘EX-31.2’

On:  Friday, 7/1/22, at 2:11pm ET   ·   For:  5/28/22   ·   Accession #:  6845-22-20   ·   File #:  0-06365

Previous ‘10-Q’:  ‘10-Q’ on 1/6/22 for 11/27/21   ·   Next:  ‘10-Q’ on 9/29/22 for 8/27/22   ·   Latest:  ‘10-Q’ on 1/3/24 for 11/25/23   ·   4 References:   

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

 7/01/22  Apogee Enterprises, Inc.          10-Q        5/28/22   80:6.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    650K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    131K 
13: R3          Consolidated Results of Operations (Unaudited)      HTML     89K 
14: R4          Consolidated Statements of Comprehensive Earnings   HTML     57K 
                (Unaudited)                                                      
15: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    119K 
16: R6          Consolidated Statement of Shareholders Equity       HTML     92K 
                (Unaudited)                                                      
17: R7          Income Taxes                                        HTML     26K 
18: R8          Income Taxes (Textual)                              HTML     23K 
19: R9          Summary of Significant Accounting Policies          HTML     25K 
20: R10         Revenue, Receivables and Contract Assets and        HTML     67K 
                Liabilities                                                      
21: R11         Supplemental Balance Sheet Information              HTML     47K 
22: R12         Financial Instruments                               HTML     74K 
23: R13         Goodwill and Other Identifiable Intangible Assets   HTML     92K 
24: R14         Debt                                                HTML     29K 
25: R15         Leases Leases                                       HTML     49K 
26: R16         Commitments and Contingent Liabilities              HTML     49K 
27: R17         Share-Based Compensation                            HTML     45K 
28: R18         Earnings per Share                                  HTML     31K 
29: R19         Segment Information                                 HTML     50K 
30: R20         Restructuring and Related Activities                HTML     44K 
31: R21         Subsequent Events                                   HTML     23K 
32: R22         Revenue, Receivables and Contract Assets and        HTML     64K 
                Liabilities (Tables)                                             
33: R23         Supplemental Balance Sheet Information (Tables)     HTML     52K 
34: R24         Financial Instruments (Tables)                      HTML     71K 
35: R25         Goodwill and Other Identifiable Intangible Assets   HTML     94K 
                (Tables)                                                         
36: R26         Leases (Tables)                                     HTML     48K 
37: R27         Commitments and Contingent Liabilities (Tables)     HTML     30K 
38: R28         Share-Based Compensation (Tables)                   HTML     43K 
39: R29         Earnings per Share (Tables)                         HTML     30K 
40: R30         Segment Information (Tables)                        HTML     43K 
41: R31         Restructuring and Related Activities (Tables)       HTML     43K 
42: R32         Revenue, Receivables and Contract Assets and        HTML     36K 
                Liabilities Revenue (Details)                                    
43: R33         Revenue, Receivables and Contract Assets and        HTML     36K 
                Liabilities Accounts Receivable (Details)                        
44: R34         Revenue, Receivables and Contract Assets and        HTML     31K 
                Liabilities Allowance for Credit Losses (Details)                
45: R35         Revenue, Receivables and Contract Assets and        HTML     26K 
                Liabilities Contract Assets & Liabilities                        
                (Details)                                                        
46: R36         Revenue, Receivables and Contract Assets and        HTML     25K 
                Liabilities (Details 4)                                          
47: R37         Revenue, Receivables and Contract Assets and        HTML     33K 
                Liabilities (Details 5)                                          
48: R38         Revenue, Receivables and Contract Assets and        HTML     23K 
                Liabilities (Details Textual)                                    
49: R39         Supplemental Balance Sheet Information -            HTML     31K 
                Components of inventories (Details)                              
50: R40         Supplemental Balance Sheet Information - Other      HTML     34K 
                current liabilities (Details)                                    
51: R41         Supplemental Balance Sheet Information - Other      HTML     36K 
                non-current liabilities (Details)                                
52: R42         Financial Instruments (Details)                     HTML     34K 
53: R43         Financial Instruments (Details 2)                   HTML     44K 
54: R44         Financial Instruments (Details 3)                   HTML     53K 
55: R45         Financial Instruments (Details Textual)             HTML     29K 
56: R46         Goodwill and Other Identifiable Intangible Assets   HTML     41K 
                (Details)                                                        
57: R47         Goodwill and Other Identifiable Intangible Assets   HTML     61K 
                (Details 1)                                                      
58: R48         Goodwill and Other Identifiable Intangible Assets   HTML     32K 
                (Details 2)                                                      
59: R49         Goodwill and Other Identifiable Intangible Assets   HTML     29K 
                (Details Textual)                                                
60: R50         Debt (Details)                                      HTML     45K 
61: R51         Leases (Details)                                    HTML     30K 
62: R52         Leases (Details 1)                                  HTML     30K 
63: R53         Leases (Details 2)                                  HTML     42K 
64: R54         Commitments and Contingent Liabilities (Details 1)  HTML     28K 
65: R55         Commitments and Contingent Liabilities (Details 2)  HTML     33K 
66: R56         Commitments and Contingent Liabilities (Details     HTML     29K 
                Textual)                                                         
67: R57         Share-Based Compensation (Details 1)                HTML     44K 
68: R58         Share-Based Compensation (Details 2)                HTML     44K 
69: R59         Share-Based Compensation (Details Textual)          HTML     37K 
70: R60         Earnings per Share Earnings per Share (Details)     HTML     32K 
71: R61         Segment Information Segment Information (Details    HTML     23K 
                Textual)                                                         
72: R62         Segment Information (Details)                       HTML     43K 
73: R63         Restructuring and Related Activities (Details       HTML     29K 
                Textual)                                                         
74: R64         Restructuring and Related Activities (Details 1)    HTML     43K 
75: R65         Subsequent Events (Details)                         HTML     24K 
78: XML         IDEA XML File -- Filing Summary                      XML    144K 
76: XML         XBRL Instance -- apog-20220528_htm                   XML   1.44M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 7: EX-101.CAL  XBRL Calculations -- apog-20220528_cal               XML    160K 
 8: EX-101.DEF  XBRL Definitions -- apog-20220528_def                XML    317K 
 9: EX-101.LAB  XBRL Labels -- apog-20220528_lab                     XML   1.31M 
10: EX-101.PRE  XBRL Presentations -- apog-20220528_pre              XML    728K 
 6: EX-101.SCH  XBRL Schema -- apog-20220528                         XSD    122K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              365±   512K 
80: ZIP         XBRL Zipped Folder -- 0000006845-22-000020-xbrl      Zip    210K 


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


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Exhibit 31.2
CERTIFICATION
I, Nisheet Gupta, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Apogee Enterprises, 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 registrants 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.


Date: July 1, 2022
 
/s/ Nisheet Gupta
Nisheet Gupta
Executive Vice President and
Chief Financial Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/1/22None on these Dates
For Period end:5/28/22
 List all Filings 


4 Previous Filings that this Filing References

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

 7/01/21  Apogee Enterprises, Inc.          10-Q        5/29/21   79:6.4M
 4/26/21  Apogee Enterprises, Inc.          8-K:5,9     4/20/21   15:351K                                   Donnelley … Solutions/FA
 1/16/20  Apogee Enterprises, Inc.          8-K:5,8,9   1/14/20   14:263K                                   Donnelley … Solutions/FA
 5/05/04  Apogee Enterprises, Inc.          10-K        2/28/04   12:1.7M                                   Donnelley … Solutions/FA
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Filing Submission 0000006845-22-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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