SEC Info - Foster L B Co - ‘10-Q’ for 6/30/17

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Foster L B Co – ‘10-Q’ for 6/30/17 – ‘EX-31.1’

On: Friday, 8/4/17, at 11:54am ET · For: 6/30/17 · Accession #: 352825-17-12 · File #: 0-10436

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

 8/04/17  Foster L B Co                     10-Q        6/30/17   78:6.3M

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    594K 
 2: EX-10.2     Material Contract                                   HTML     50K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.0     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document and Entity Information                     HTML     42K 
13: R2          Condensed Consolidated Balance Sheets               HTML    107K 
14: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     80K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Comprehensive  HTML     28K 
                Income (Loss) (Parenthetical)                                    
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    119K 
19: R8          Financial Statements                                HTML     32K 
20: R9          Business Segments                                   HTML    101K 
21: R10         Goodwill and Other Intangible Assets                HTML    102K 
22: R11         Accounts Receivable                                 HTML     27K 
23: R12         Inventories                                         HTML     37K 
24: R13         Property, Plant and Equipment                       HTML     42K 
25: R14         Investments                                         HTML     46K 
26: R15         Long-Term Debt                                      HTML     52K 
27: R16         Fair Value Measurements                             HTML     67K 
28: R17         Earnings Per Common Share                           HTML     65K 
29: R18         Stock-Based Compensation                            HTML     54K 
30: R19         Retirement Plans                                    HTML     87K 
31: R20         Commitments and Contingent Liabilities              HTML     67K 
32: R21         Income Taxes                                        HTML     27K 
33: R22         Subsequent Events                                   HTML     24K 
34: R23         Financial Statements (Policies)                     HTML     42K 
35: R24         Business Segments (Tables)                          HTML    104K 
36: R25         Goodwill and Other Intangible Assets (Tables)       HTML    103K 
37: R26         Inventories (Tables)                                HTML     37K 
38: R27         Property, Plant and Equipment (Tables)              HTML     39K 
39: R28         Investments (Tables)                                HTML     43K 
40: R29         Long-Term Debt and Related Matters (Tables)         HTML     39K 
41: R30         Fair Value Measurements (Tables)                    HTML     61K 
42: R31         Earnings Per Common Share (Tables)                  HTML     64K 
43: R32         Stock-Based Compensation (Tables)                   HTML     44K 
44: R33         Retirement Plans (Tables)                           HTML     88K 
45: R34         Commitments and Contingent Liabilites (Tables)      HTML     36K 
46: R35         Business Segments (Narrative) (Details)             HTML     23K 
47: R36         Business Segments (Reconciliation of Revenue from   HTML     34K 
                Segments to Consolidated) (Details)                              
48: R37         Business Segments (Reconciliation of Operating      HTML     44K 
                Profit (Loss) from Segments to Consolidated)                     
                (Details)                                                        
49: R38         Business Segments (Reconciliation of Assets from    HTML     33K 
                Segment to Consolidated) (Detail)                                
50: R39         Goodwill and Other Intangible Assets (Narrative)    HTML     30K 
                (Details)                                                        
51: R40         Goodwill and Other Intangible Assets (Schedule of   HTML     34K 
                Goodwill) (Details)                                              
52: R41         Goodwill and Other Intangible Assets (Schedule of   HTML     27K 
                Gross Other Intangible Assets) (Details)                         
53: R42         Goodwill and Other Intangible Assets (Schedule of   HTML     52K 
                Intangible Assets) (Details)                                     
54: R43         Goodwill and Other Intangible Assets (Schedule of   HTML     38K 
                Expected Amortization Expense) (Details)                         
55: R44         Accounts Receivable (Details)                       HTML     24K 
56: R45         Inventories (Schedule of Inventory) (Details)       HTML     35K 
57: R46         Property, Plant and Equipment (Details)             HTML     50K 
58: R47         Investments (Narrative) (Details)                   HTML     67K 
59: R48         Investments (Schedule of Variable Interest          HTML     33K 
                Entities) (Details)                                              
60: R49         Investments (Schedule of Direct Financing Future    HTML     30K 
                Minimum Lease Payments for Capital Leases)                       
                (Details)                                                        
61: R50         Long-Term Debt and Related Matters (Narrative -     HTML     76K 
                United States) (Details)                                         
62: R51         Long-Term Debt and Related Matters (Narrative -     HTML     40K 
                United Kingdom) (Details)                                        
63: R52         Long-Term Debt and Related Matters (Schedule of     HTML     38K 
                Long-term Debt Instruments) (Details)                            
64: R53         Fair Value Measurements (Narrative) (Details)       HTML     29K 
65: R54         Fair Value Measurements (Schedule of Fair Value,    HTML     47K 
                Assets and Liabilities Measured on Recurring                     
                Basis) (Details)                                                 
66: R55         Earning Per Common Share (Schedule of Earnings Per  HTML     56K 
                Share, Basic and Diluted) (Details)                              
67: R56         Stock-Based Compensation (Narrative) (Details)      HTML     50K 
68: R57         Stock-Based Compensation (Restricted Stock and      HTML     60K 
                Performance Unit Awards) (Details)                               
69: R58         Retirement Plans (Narrative) (Details)              HTML     49K 
70: R59         Retirement Plans (Schedule Of Net Benefit Costs)    HTML     41K 
                (Details)                                                        
71: R60         Retirement Plans (Schedule of Costs of Retirement   HTML     32K 
                Plans) (Details)                                                 
72: R61         Commitments and Contingent Liabilites (Narrative)   HTML     62K 
                (Details)                                                        
73: R62         Commitments and Contingent Liabilities (Schedule    HTML     28K 
                of Product Warranty Liability) (Details)                         
74: R63         Commitments and Contingent Liabilities              HTML     29K 
                (Environmental Loss Contingencies) (Details)                     
75: R64         Income Taxes (Narrative) (Details)                  HTML     31K 
77: XML         IDEA XML File -- Filing Summary                      XML    142K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 6: EX-101.INS  XBRL Instance -- fstr-20170630                       XML   1.73M 
 8: EX-101.CAL  XBRL Calculations -- fstr-20170630_cal               XML    213K 
 9: EX-101.DEF  XBRL Definitions -- fstr-20170630_def                XML    442K 
10: EX-101.LAB  XBRL Labels -- fstr-20170630_lab                     XML   1.24M 
11: EX-101.PRE  XBRL Presentations -- fstr-20170630_pre              XML    772K 
 7: EX-101.SCH  XBRL Schema -- fstr-20170630                         XSD    140K 
78: ZIP         XBRL Zipped Folder -- 0000352825-17-000012-xbrl      Zip    175K

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

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

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Exhibit

Exhibit 31.1

Certification under Section 302 of the

Sarbanes-Oxley Act of 2002

I, Robert P. Bauer, certify that:



1.	I have reviewed this Quarterly Report on Form 10-Q of L.B. Foster Company;



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(s) 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(s) 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:	August 4, 2017	/s/ *Robert P. Bauer*
		Name: Robert P. Bauer
		Title: President and Chief Executive Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/4/17
For Period end:	6/30/17	4
		List all Filings

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Filing Submission 0000352825-17-000012 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)