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Deluxe Corp – ‘10-Q’ for 3/31/17 – ‘EX-31.2’

On:  Friday, 5/5/17, at 2:15pm ET   ·   For:  3/31/17   ·   Accession #:  27996-17-71   ·   File #:  1-07945

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

 5/05/17  Deluxe Corp                       10-Q        3/31/17   74:9.2M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Deluxe Corporation Form 10-Q 03.31.2017             HTML   1.05M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Document and Entity Information                     HTML     39K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML     98K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     39K 
                (Unaudited)                                                      
14: R4          Consolidated Statements of Comprehensive Income     HTML     73K 
                (Unaudited)                                                      
15: R5          Consolidated Statement of Shareholders' Equity      HTML     63K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    109K 
17: R7          Consolidated financial statements                   HTML     41K 
18: R8          New accounting pronouncements                       HTML     38K 
19: R9          Supplemental balance sheet information              HTML    268K 
20: R10         Earnings per share                                  HTML     54K 
21: R11         Other comprehensive income                          HTML     67K 
22: R12         Acquisitions                                        HTML     50K 
23: R13         Fair value measurements                             HTML    127K 
24: R14         Restructuring charges                               HTML    153K 
25: R15         Income tax provision                                HTML     25K 
26: R16         Postretirement benefits                             HTML     36K 
27: R17         Debt                                                HTML     80K 
28: R18         Other commitments and contingencies                 HTML     35K 
29: R19         Shareholders' equity                                HTML     31K 
30: R20         Business segment information                        HTML     91K 
31: R21         Subsequent event                                    HTML     23K 
32: R22         Consolidated financial statements (Policies)        HTML     36K 
33: R23         New accounting pronouncements (Policies)            HTML     34K 
34: R24         Long-term investments (Policies)                    HTML     23K 
35: R25         Recurring fair value measurements (Policies)        HTML     22K 
36: R26         Consolidated financial statements (Tables)          HTML     35K 
37: R27         Supplemental balance sheet information (Tables)     HTML    287K 
38: R28         Earnings per share (Tables)                         HTML     53K 
39: R29         Other comprehensive income (Tables)                 HTML     65K 
40: R30         Acquisitions (Tables)                               HTML     34K 
41: R31         Fair value measurements (Tables)                    HTML    117K 
42: R32         Restructuring charges (Tables)                      HTML    154K 
43: R33         Postretirement benefits (Tables)                    HTML     34K 
44: R34         Debt (Tables)                                       HTML     76K 
45: R35         Business segment information (Tables)               HTML     79K 
46: R36         Consolidated financial statements (Details)         HTML     34K 
47: R37         New accounting pronouncements (Details)             HTML     32K 
48: R38         Supplemental balance sheet information              HTML     34K 
                (Inventories and Supplies) (Details)                             
49: R39         Supplemental balance sheet information              HTML     65K 
                (Available-For-Sale Securities) (Details)                        
50: R40         Supplemental balance sheet information (Assets      HTML     53K 
                Held for Sale) (Details)                                         
51: R41         Supplemental balance sheet information              HTML     78K 
                (Intangibles) (Details)                                          
52: R42         Supplemental balance sheet information (Goodwill)   HTML     61K 
                (Details)                                                        
53: R43         Supplemental balance sheet information (Other)      HTML     96K 
                (Details)                                                        
54: R44         Earnings per share (Details)                        HTML     58K 
55: R45         Other comprehensive income (Reclassification        HTML     42K 
                Adjustments) (Details)                                           
56: R46         Other comprehensive income (Accumulated Other       HTML     48K 
                Comprehensive Loss) (Details)                                    
57: R47         Acquisitions (Details)                              HTML     55K 
58: R48         Fair value measurements (Non-Recurring Fair Value   HTML     32K 
                Measurements) (Details)                                          
59: R49         Fair value measurements (Recurring Fair Value       HTML     74K 
                Measurements) (Details)                                          
60: R50         Fair value measurements (changes in Level 3         HTML     29K 
                recurring fair value measurement) (Details)                      
61: R51         Fair value measurements (Other Financial            HTML     56K 
                Instruments) (Details)                                           
62: R52         Restructuring charges (Details)                     HTML     51K 
63: R53         Restructuring charges (Restructuring Accruals by    HTML     80K 
                Year and by Segment) (Details)                                   
64: R54         Income tax provision (Details)                      HTML     27K 
65: R55         Postretirement benefits (Details)                   HTML     33K 
66: R56         Debt (Details)                                      HTML     84K 
67: R57         Other commitments and contingencies (Details)       HTML     39K 
68: R58         Shareholders' equity (Details)                      HTML     35K 
69: R59         Business segment information (Details)              HTML     63K 
70: R60         Subsequent event (Details)                          HTML     27K 
72: XML         IDEA XML File -- Filing Summary                      XML    133K 
10: XML         XBRL Instance -- a201733110-q_htm                    XML   2.66M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 6: EX-101.CAL  XBRL Calculations -- dlx-20170331_cal                XML    226K 
 7: EX-101.DEF  XBRL Definitions -- dlx-20170331_def                 XML    515K 
 8: EX-101.LAB  XBRL Labels -- dlx-20170331_lab                      XML   1.51M 
 9: EX-101.PRE  XBRL Presentations -- dlx-20170331_pre               XML    862K 
 5: EX-101.SCH  XBRL Schema -- dlx-20170331                          XSD    140K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              335±   494K 
74: ZIP         XBRL Zipped Folder -- 0000027996-17-000071-xbrl      Zip    249K

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

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  Exhibit  



Exhibit 31.2


CFO CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Keith A. Bush, Chief Financial Officer of Deluxe Corporation, certify that:

1.  I have reviewed this quarterly report on Form 10-Q of Deluxe Corporation;

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 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:     May 5, 2017
/s/ Keith A. Bush
 
Keith A. Bush
 
Senior Vice President, Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/5/17
For Period end:3/31/173,  4/A
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Filing Submission 0000027996-17-000071   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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