Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 729K
2: EX-10.2 Material Contract HTML 50K
3: EX-10.3 Material Contract HTML 50K
4: EX-10.4 Material Contract HTML 71K
5: EX-10.5 Material Contract HTML 27K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
8: EX-32.0 Certification -- §906 - SOA'02 HTML 28K
15: R1 Document and Entity Information HTML 48K
16: R2 Condensed Consolidated Balance Sheets HTML 115K
17: R3 Condensed Consolidated Balance Sheets HTML 36K
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18: R4 Condensed Consolidated Statements of Operations HTML 70K
19: R5 Condensed Consolidated Statements of Comprehensive HTML 49K
Income (Loss)
20: R6 Condensed Consolidated Statements of Comprehensive HTML 29K
Income (Loss) (Parenthetical)
21: R7 Condensed Consolidated Statements of Cash Flows HTML 117K
22: R8 Condensed Consolidated Statements Of Stockholders' HTML 63K
Equity
23: R9 Condensed Consolidated Statements Of Stockholders' HTML 27K
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24: R10 Financial Statements HTML 35K
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26: R12 Revenue HTML 76K
27: R13 Goodwill and Other Intangible Assets HTML 79K
28: R14 Accounts Receivable HTML 31K
29: R15 Inventories HTML 35K
30: R16 Property, Plant and Equipment HTML 40K
31: R17 Leases HTML 124K
32: R18 Long-Term Debt and Related Manners HTML 55K
33: R19 Fair Value Measurements HTML 56K
34: R20 Earnings Per Common Share HTML 43K
35: R21 Stock-Based Compensation HTML 47K
36: R22 Retirement Plans HTML 59K
37: R23 Commitments and Contingent Liabilities HTML 52K
38: R24 Income Taxes HTML 27K
39: R25 Financial Statements (Policies) HTML 45K
40: R26 Business Segments (Tables) HTML 71K
41: R27 Revenue (Tables) HTML 68K
42: R28 Goodwill and Other Intangible Assets (Tables) HTML 82K
43: R29 Inventories (Tables) HTML 36K
44: R30 Property, Plant and Equipment (Tables) HTML 39K
45: R31 Leases (Tables) HTML 91K
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47: R33 Fair Value Measurements (Tables) HTML 50K
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51: R37 Commitments and Contingent Liabilities (Tables) HTML 50K
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54: R40 Business Segments (Reconciliation of Operating HTML 34K
Profit (Loss) from Segments to Consolidated)
(Details)
55: R41 Business Segments (Reconciliation of Assets from HTML 37K
Segment to Consolidated) (Details)
56: R42 Business Segments - Narratives (Details) HTML 26K
57: R43 Revenue (Narratives) (Details) HTML 65K
58: R44 Revenue (Details) HTML 47K
59: R45 Revenue (Timing of Transfer) (Details) HTML 45K
60: R46 Goodwill and Other Intangible Assets (Narrative) HTML 32K
(Details)
61: R47 Goodwill and Other Intangible Assets (Schedule of HTML 37K
Goodwill) (Details)
62: R48 Goodwill and Other Intangible Assets (Schedule of HTML 55K
Intangible Assets) (Details)
63: R49 Goodwill and Other Intangible Assets (Schedule of HTML 41K
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64: R50 Accounts Receivable (Details) HTML 30K
65: R51 Inventories (Schedule of Inventory) (Details) HTML 37K
66: R52 Property, Plant and Equipment (Details) HTML 52K
67: R53 Leases - Narratives (Details) HTML 53K
68: R54 Leases - Balance Sheet Location (Details) HTML 47K
69: R55 Leases - Lease Cost (Details) HTML 36K
70: R56 Leases - Cash Flow Components (Details) HTML 31K
71: R57 Leases - Estimated Annual Maturities (Details) HTML 64K
72: R58 Long-Term Debt (Schedule of Long-term Debt HTML 39K
Instruments) (Details)
73: R59 Long-Term Debt (Narrative - North America) HTML 121K
(Details)
74: R60 Long-Term Debt (Narrative - United Kingdom) HTML 43K
(Details)
75: R61 Fair Value Measurements (Narrative) (Details) HTML 33K
76: R62 Fair Value Measurements (Schedule of Fair Value, HTML 41K
Assets and Liabilities Measured on Recurring
Basis) (Details)
77: R63 Earning Per Common Share (Schedule of Earnings Per HTML 61K
Share, Basic and Diluted) (Details)
78: R64 Stock-Based Compensation (Narrative) (Details) HTML 40K
79: R65 Stock-Based Compensation (Restricted Stock and HTML 57K
Performance Share Units) (Details)
80: R66 Retirement Plans (Narrative) (Details) HTML 42K
81: R67 Retirement Plans (Schedule Of Net Benefit Costs) HTML 45K
(Details)
82: R68 Retirement Plans (Schedule of Costs of Retirement HTML 34K
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83: R69 Commitments and Contingent Liabilities (Narrative) HTML 43K
(Details)
84: R70 Commitments and Contingent Liabilities (Schedule HTML 31K
of Product Warranty Liability) (Details)
85: R71 Commitments and Contingent Liabilities (Future HTML 36K
Payments) (Details)
86: R72 Commitments and Contingent Liabilities HTML 32K
(Environmental Loss Contingencies) (Details)
87: R73 Income Taxes (Narrative) (Details) HTML 34K
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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.
