SEC Info - Asgn Inc - ‘10-K’ for 12/31/19

Asgn Inc – ‘10-K’ for 12/31/19 – ‘EX-31.2’

On: Monday, 3/2/20, at 7:53am ET · For: 12/31/19 · Accession #: 890564-20-7 · File #: 1-35636

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.38M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 35K 5: EX-10.11 Material Contract HTML 73K 6: EX-10.22 Material Contract HTML 116K 3: EX-10.7 Material Contract HTML 1.25M 4: EX-10.8 Material Contract HTML 614K 7: EX-21.1 Subsidiaries List HTML 25K 8: EX-23.1 Consent of Experts or Counsel HTML 27K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 23: R1 Document and Entity Information HTML 90K 79: R2 Consolidated Balance Sheets HTML 122K 90: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K 56: R4 Consolidated Statements of Operations and HTML 100K Comprehensive Income 24: R5 Consolidated Statements of Stockholders' Equity HTML 90K 80: R6 Consolidated Statements of Cash Flows HTML 132K 91: R7 Summary of Significant Accounting Policies HTML 52K 55: R8 Accounting Standards Update HTML 35K 25: R9 Leases (Notes) HTML 78K 29: R10 Acquisitions HTML 82K 40: R11 Goodwill and Identifiable Assets HTML 119K 96: R12 Property and Equipment HTML 45K 65: R13 Long-Term Debt HTML 51K 28: R14 Commitments and Contingencies HTML 41K 39: R15 Stockholders' Equity HTML 32K 95: R16 Stock-based Compensation and Other Employee HTML 83K Benefit Plans 64: R17 Revenues HTML 45K 30: R18 Income Taxes HTML 133K 38: R19 Earnings per Share HTML 39K 89: R20 Business Segments HTML 160K 77: R21 Fair Value Measurements HTML 34K 27: R22 Unaudited Quarterly Financial Results HTML 119K 58: R23 Subsequent Event (Notes) HTML 30K 88: R24 Schedule II - Valuation and Qualifying Accounts HTML 72K 76: R25 Summary of Significant Accounting Policies HTML 107K (Policies) 26: R26 Leases (Policies) HTML 36K 57: R27 Leases (Tables) HTML 83K 87: R28 Acquisitions (Tables) HTML 76K 78: R29 Goodwill and Identifiable Assets (Tables) HTML 122K 62: R30 Property and Equipment (Tables) HTML 43K 92: R31 Long-Term Debt (Tables) HTML 46K 42: R32 Commitments and Contingencies (Tables) HTML 56K 31: R33 Stock-based Compensation and Other Employee HTML 65K Benefit Plans (Tables) 63: R34 Income Taxes (Tables) HTML 136K 93: R35 Earnings per Share (Tables) HTML 38K 43: R36 Business Segments (Tables) HTML 170K 32: R37 Unaudited Quarterly Financial Results (Tables) HTML 119K 60: R38 Summary of Significant Accounting Policies Lease HTML 31K Term (Details) 94: R39 Leases (Details) HTML 44K 74: R40 Leases Contractual Cash Obligations (Details) HTML 78K 84: R41 Leases Lease Cost (Details) HTML 35K 49: R42 Leases Supplemental Information (Details) HTML 36K 18: R43 Leases Operating Lease Liability Payments Due HTML 46K (Details) 75: R44 Leases Lease Terms (Details) HTML 31K 85: R45 Acquisitions Acquisition Costs, by Acquisition HTML 104K (Details) 50: R46 Acquisitions Schedule of Purchase Price Allocation HTML 80K (Details) 19: R47 Acquisitions Schedule of Intangible Assets HTML 46K Acquired as Part of Business Combination (Details) 73: R48 Acquisitions Business Acquisition, Pro Forma HTML 46K Revenue (Details) 86: R49 Goodwill and Identifiable Assets Goodwill HTML 62K (Details) 102: R50 Goodwill and Identifiable Assets Acquired HTML 91K Intangible Assets (Details) 69: R51 Goodwill and Identifiable Assets Future HTML 43K Amortization Expense (Details) 34: R52 Property and Equipment (Details) HTML 44K 45: R53 Property and Equipment (Narratives) (Details) HTML 40K 100: R54 Long-Term Debt (Details) HTML 98K 68: R55 Commitments and Contingencies Commitments and HTML 33K Contingencies (Details) 33: R56 Commitments and Contingencies Contractual HTML 39K Obligations (Details) 44: R57 Stockholders' Equity (Details) HTML 44K 99: R58 Stock-based Compensation and Other Employee HTML 78K Benefit Plans RSU and RSAs (Details) 70: R59 Stock-based Compensation: Incentive Award Plan and HTML 53K Employee Stock Purchase Plan (Details) 21: R60 Stock-based Compensation and Other Employee HTML 61K Benefit Plans Employee Stock Purchase Plan (Details) 53: R61 Stock-based Compensation and Other Employee HTML 31K Benefit Plans Employee Benefit Plans (Details) 82: R62 Revenues (Details) HTML 34K 72: R63 Income Taxes (Narratives) (Details) HTML 54K 20: R64 Income Taxes (Income Tax Components) (Details) HTML 54K 52: R65 Income Taxes (Income Before Tax) (Details) HTML 34K 81: R66 Income Taxes (Deferred Tax Assets And Liabilities) HTML 55K (Details) 71: R67 Income Taxes (Tax Rate Reconciliation) (Details) HTML 52K 22: R68 Income Taxes (Unrecognized Tax Benefit) (Details) HTML 40K 51: R69 Earnings per Share (Details) HTML 35K 46: R70 Business Segments Segment Reporting Information HTML 64K (Details) 36: R71 Business Segments Disaggregated Revenue (Details) HTML 62K 66: R72 Business Segments ECS Segment Revenues by Customer HTML 45K Type (Details) 97: R73 Business Segments Revenues by Geographic Location HTML 39K (Details) 47: R74 Business Segments Total Assets by Segment HTML 40K (Details) 37: R75 Business Segments Long-lived assets by Segment HTML 33K (Details) 67: R76 Fair Value Measurements Fair Value Inputs, HTML 39K Liabilities, Quantitative Information (Details) 98: R77 Unaudited Quarterly Financial Results (Details) HTML 65K 48: R78 Subsequent Event (Details) HTML 42K 35: R79 Schedule II - Valuation and Qualifying Accounts HTML 45K (Details) 41: R9999 Uncategorized Items - a10-k2019.htm HTML 28K 59: XML IDEA XML File -- Filing Summary XML 175K 54: XML XBRL Instance -- a10-k2019_htm XML 2.55M 101: EXCEL IDEA Workbook of Financial Reports XLSX 103K 14: EX-101.CAL XBRL Calculations -- asgn-20191231_cal XML 242K 15: EX-101.DEF XBRL Definitions -- asgn-20191231_def XML 664K 16: EX-101.LAB XBRL Labels -- asgn-20191231_lab XML 1.75M 17: EX-101.PRE XBRL Presentations -- asgn-20191231_pre XML 1.11M 13: EX-101.SCH XBRL Schema -- asgn-20191231 XSD 164K 61: JSON XBRL Instance as JSON Data -- MetaLinks 396± 584K 83: ZIP XBRL Zipped Folder -- 0000890564-20-000007-xbrl Zip 685K

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, Edward L. Pierce 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: March 2, 2020		/s/ *Edward L. Pierce*
		Edward L. Pierce
		Executive Vice President and Chief Financial Officer
		(Principal Financial Officer)

This ‘10-K’ Filing

Date

Other Filings

Filed on:

3/2/20

None on these Dates

For Period end:

12/31/19

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 ASGN Inc. 10-K 12/31/23 88:7.6M 2/27/23 ASGN Inc. 10-K 12/31/22 85:8.2M 3/01/22 ASGN Inc. 10-K 12/31/21 89:9.5M 3/01/21 ASGN Inc. 10-K 12/31/20 86:8.2M

Asgn Inc – ‘10-K’ for 12/31/19 – ‘EX-31.2’

On: Monday, 3/2/20, at 7:53am ET · For: 12/31/19 · Accession #: 890564-20-7 · File #: 1-35636

Previous ‘10-K’: ‘10-K’ on 3/1/19 for 12/31/18 · Next: ‘10-K’ on 3/1/21 for 12/31/20 · Latest: ‘10-K’ on 2/23/24 for 12/31/23 · 4 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

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

Dates Referenced Herein

4 Subsequent Filings that Reference this Filing

Asgn Inc – ‘10-K’ for 12/31/19 – ‘EX-31.2’

On: Monday, 3/2/20, at 7:53am ET · For: 12/31/19 · Accession #: 890564-20-7 · File #: 1-35636

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

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

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

Dates Referenced Herein

4 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents