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ASGN Inc. – ‘10-K’ for 12/31/23 – ‘EX-31.2’

On:  Thursday, 2/22/24, at 9:45pm ET   ·   As of:  2/23/24   ·   For:  12/31/23   ·   Accession #:  890564-24-6   ·   File #:  1-35636

Previous ‘10-K’:  ‘10-K’ on 2/27/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   19 References:   

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

 2/23/24  ASGN Inc.                         10-K       12/31/23   88:7.6M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.32M 
 2: EX-10.10    Material Contract                                   HTML     82K 
 3: EX-19.1     Report Furnished to Security Holders                HTML     41K 
 4: EX-21.1     Subsidiaries List                                   HTML     22K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     37K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
16: R1          Document and Entity Information                     HTML     89K 
17: R2          Audit Information                                   HTML     28K 
18: R3          Consolidated Balance Sheets                         HTML    127K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
20: R5          Consolidated Statements of Operations and           HTML    128K 
                Comprehensive Income                                             
21: R6          Consolidated Statements of Stockholders' Equity     HTML     79K 
22: R7          Consolidated Statements of Cash Flows               HTML    112K 
23: R8          General                                             HTML     27K 
24: R9          Summary of Critical and Significant Accounting      HTML     59K 
                Policies                                                         
25: R10         Accounting Standards Update                         HTML     26K 
26: R11         Discontinued Operations                             HTML     41K 
27: R12         Leases (Notes)                                      HTML     50K 
28: R13         Acquisitions                                        HTML     33K 
29: R14         Goodwill and Identifiable Assets                    HTML     76K 
30: R15         Property and Equipment                              HTML     45K 
31: R16         Long-Term Debt                                      HTML     38K 
32: R17         Commitments and Contingencies                       HTML     33K 
33: R18         Stockholders' Equity                                HTML     30K 
34: R19         Stock-based Compensation and Other Employee         HTML     81K 
                Benefit Plans                                                    
35: R20         Income Taxes                                        HTML     86K 
36: R21         Earnings per Share                                  HTML     52K 
37: R22         Segment Reporting                                   HTML     84K 
38: R23         Fair Value Measurements                             HTML     28K 
39: R24         Schedule II - Valuation and Qualifying Accounts     HTML     47K 
40: R25         Summary of Critical and Significant Accounting      HTML    102K 
                Policies (Policies)                                              
41: R26         Discontinued Operations (Tables)                    HTML     42K 
42: R27         Leases (Tables)                                     HTML     52K 
43: R28         Acquisitions (Tables)                               HTML     31K 
44: R29         Goodwill and Identifiable Assets (Tables)           HTML     83K 
45: R30         Property and Equipment (Tables)                     HTML     45K 
46: R31         Long-Term Debt (Tables)                             HTML     38K 
47: R32         Commitments and Contingencies (Tables)              HTML     29K 
48: R33         Stock-based Compensation and Other Employee         HTML     77K 
                Benefit Plans (Tables)                                           
49: R34         Income Taxes (Tables)                               HTML     88K 
50: R35         Earnings per Share (Tables)                         HTML     52K 
51: R36         Segment Reporting (Tables)                          HTML     84K 
52: R37         Summary of Critical and Significant Accounting      HTML     38K 
                Policies (Details)                                               
53: R38         Discontinued Operations (Details)                   HTML     73K 
54: R39         Leases Lease Cost (Details)                         HTML     32K 
55: R40         Leases Supplemental Information (Details)           HTML     32K 
56: R41         Leases Operating Lease Liability Payments Due       HTML     42K 
                (Details)                                                        
57: R42         Acquisitions (Details)                              HTML     35K 
58: R43         Goodwill and Identifiable Assets Goodwill           HTML     45K 
                (Details)                                                        
59: R44         Goodwill and Identifiable Assets Acquired           HTML     58K 
                Intangible Assets (Details)                                      
60: R45         Goodwill and Identifiable Assets Future             HTML     39K 
                Amortization Expense (Details)                                   
61: R46         Property and Equipment (Details)                    HTML     47K 
62: R47         Property and Equipment (Narratives) (Details)       HTML     30K 
63: R48         Long-Term Debt - Components (Details)               HTML     54K 
64: R49         Long-Term Debt - Narrative (Details)                HTML     80K 
65: R50         Commitments and Contingencies Contractual           HTML     32K 
                Obligations (Details)                                            
66: R51         Commitments and Contingencies (Details)             HTML     29K 
67: R52         Stockholders' Equity (Details)                      HTML     42K 
68: R53         Stock-based Compensation and Other Employee         HTML     40K 
                Benefit Plans - Expense (Details)                                
69: R54         Stock-based Compensation and Other Employee         HTML     59K 
                Benefit Plans - Assumptions (Details)                            
70: R55         Stock-based Compensation and Other Employee         HTML     64K 
                Benefit Plans - RSU and RSAs Activity (Details)                  
71: R56         Stock-based Compensation and Other Employee         HTML     76K 
                Benefit Plans - Narrative (Details)                              
72: R57         Income Taxes (Narratives) (Details)                 HTML     48K 
73: R58         Income Taxes (Income Tax Components) (Details)      HTML     48K 
74: R59         Income Taxes (Income Before Tax) (Details)          HTML     33K 
75: R60         Income Taxes (Deferred Tax Assets And Liabilities)  HTML     42K 
                (Details)                                                        
76: R61         Income Taxes (Tax Rate Reconciliation) (Details)    HTML     46K 
77: R62         Earnings per Share (Details)                        HTML     74K 
78: R63         Segment Reporting - Narrative (Details)             HTML     25K 
79: R64         Segment Reporting - Segment Reporting Information   HTML     57K 
                (Details)                                                        
80: R65         Segment Reporting - Disaggregated Revenue           HTML     47K 
                (Details)                                                        
81: R66         Segment Reporting - Federal Government Segment      HTML     41K 
                Revenues by Customer Type (Details)                              
82: R67         Fair Value Measurements (Details)                   HTML     25K 
83: R68         Schedule II - Valuation and Qualifying Accounts     HTML     35K 
                (Details)                                                        
85: XML         IDEA XML File -- Filing Summary                      XML    149K 
88: XML         XBRL Instance -- asgn-20231231_htm                   XML   1.56M 
84: EXCEL       IDEA Workbook of Financial Report Info              XLSX    141K 
12: EX-101.CAL  XBRL Calculations -- asgn-20231231_cal               XML    219K 
13: EX-101.DEF  XBRL Definitions -- asgn-20231231_def                XML    515K 
14: EX-101.LAB  XBRL Labels -- asgn-20231231_lab                     XML   1.53M 
15: EX-101.PRE  XBRL Presentations -- asgn-20231231_pre              XML    912K 
11: EX-101.SCH  XBRL Schema -- asgn-20231231                         XSD    145K 
86: JSON        XBRL Instance as JSON Data -- MetaLinks              463±   691K 
87: ZIP         XBRL Zipped Folder -- 0000890564-24-000006-xbrl      Zip    469K 


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


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 C:   C: 
  Document  

Exhibit 31.2

 
CERTIFICATION PURSUANT TO RULES 13a-14(a) AND 15d-14(a)
 UNDER THE SECURITIES EXCHANGE ACT OF 1934 AS ADOPTED PURSUANT TO
 SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Marie L. Perry, certify that:
1. I have reviewed this annual report on Form 10-K of ASGN Incorporated;
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 fourth fiscal quarter 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: February 22, 2024/s/ Marie L. Perry
Marie L. Perry
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
 

 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:2/23/24None on these Dates
Filed on:2/22/24
For Period end:12/31/23
 List all Filings 


19 Previous Filings that this Filing References

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

11/02/23  ASGN Inc.                         10-Q        9/30/23   46:6.3M
 5/04/23  ASGN Inc.                         10-Q        3/31/23   44:3.9M
 2/27/23  ASGN Inc.                         10-K       12/31/22   85:8.2M
12/13/22  ASGN Inc.                         8-K:5,9    12/13/22   12:323K
11/07/22  ASGN Inc.                         10-Q        9/30/22   52:5.1M
 3/01/22  ASGN Inc.                         10-K       12/31/21   89:9.5M
11/09/21  ASGN Inc.                         10-Q        9/30/21   52:5.5M
 8/09/21  ASGN Inc.                         10-Q        6/30/21   55:5.8M
 7/01/21  ASGN Inc.                         8-K:1,8,9   7/01/21   13:1.4M
 5/11/20  ASGN Inc.                         10-Q        3/31/20   60:4.9M
 3/02/20  ASGN Inc.                         10-K       12/31/19  102:13M
 8/08/19  ASGN Inc.                         10-Q        6/30/19   61:6.1M
 3/01/19  ASGN Inc.                         10-K       12/31/18   93:10M
 5/10/18  ASGN Inc.                         10-Q        3/31/18   51:6.2M
 3/16/18  ASGN Inc.                         8-K:5,8,9   3/15/18    2:39K
 3/01/18  ASGN Inc.                         10-K       12/31/17   93:9.8M
 6/25/14  ASGN Inc.                         8-K:5,9     6/19/14    3:213K
 3/18/13  ASGN Inc.                         10-K       12/31/12  107:15M
 3/16/07  ASGN Inc.                         10-K       12/31/06   16:3.1M                                   Toppan Merrill/FA
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Filing Submission 0000890564-24-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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