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As Of Filer Filing For·On·As Docs:Size 11/06/19 Miller Industries Inc/TN 10-Q 9/30/19 50:3.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 456K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
7: EX-32.3 Certification -- §906 - SOA'02 HTML 17K
27: R1 Document and Entity Information HTML 45K
46: R2 Condensed Consolidated Balance Sheets HTML 107K
34: R3 Condensed Consolidated Balance Sheets HTML 36K
(Parentheticals)
23: R4 Condensed Consolidated Statements of Income HTML 72K
26: R5 Condensed Consolidated Statements of Comprehensive HTML 34K
Income
45: R6 Condensed Consolidated Statements of Shareholders' HTML 75K
Equity
33: R7 Condensed Consolidated Statements of Shareholders' HTML 26K
Equity (Parentheticals)
22: R8 Condensed Consolidated Statements of Cash Flows HTML 98K
(Unaudited)
28: R9 Basis of Presentation HTML 21K
31: R10 Recent Accounting Pronouncements HTML 61K
18: R11 Basic and Diluted Income Per Share HTML 19K
39: R12 Revenue HTML 56K
42: R13 Inventories HTML 38K
30: R14 Long-Term Obligations HTML 23K
17: R15 Commitments and Contingencies HTML 115K
38: R16 Income Taxes HTML 19K
41: R17 Subsequent Events HTML 19K
32: R18 Recent Accounting Pronouncements (Policies) HTML 65K
16: R19 Recent Accounting Pronouncements (Tables) HTML 55K
37: R20 Revenue (Tables) HTML 48K
48: R21 Inventories (Tables) HTML 38K
25: R22 Commitments and Contingencies (Tables) HTML 140K
21: R23 Recent Accounting Pronouncements (Cumulative HTML 41K
Effect Adjustment to Consolidate Balance Sheets )
(Details)
36: R24 Basic and Diluted Income Per Share (Details) HTML 25K
47: R25 Revenue (Narrative) (Details) HTML 36K
24: R26 Revenue (Schedule of Disaggregation of Revenue by HTML 24K
Geographic Segment) (Details)
20: R27 Inventories (Schedule of Inventories, Net of HTML 30K
Reserves) (Details)
35: R28 Long-Term Obligations (Details) HTML 64K
49: R29 Commitments and Contingencies (Right of Use Assets HTML 21K
Related to Finance Leases) (Details)
43: R30 Commitments and Contingencies (Maturity of HTML 61K
Undiscounted Cash Flows of Operating and Finance
Lease Obligations) (Details)
40: R31 Commitments and Contingencies (Lease Cost) HTML 56K
(Details)
15: R32 Commitments and Contingencies (Other Commitments HTML 32K
and Contingencies) (Details)
29: R33 Income Taxes (Details) HTML 26K
44: R34 Subsequent Events (Details) HTML 29K
50: XML IDEA XML File -- Filing Summary XML 81K
14: EXCEL IDEA Workbook of Financial Reports XLSX 41K
8: EX-101.INS XBRL Instance -- mlr-20190930 XML 888K
10: EX-101.CAL XBRL Calculations -- mlr-20190930_cal XML 130K
11: EX-101.DEF XBRL Definitions -- mlr-20190930_def XML 195K
12: EX-101.LAB XBRL Labels -- mlr-20190930_lab XML 624K
13: EX-101.PRE XBRL Presentations -- mlr-20190930_pre XML 451K
9: EX-101.SCH XBRL Schema -- mlr-20190930 XSD 75K
19: ZIP XBRL Zipped Folder -- 0000924822-19-000037-xbrl Zip 75K
| mlr_Ex31_2 |
Exhibit 31.2
CERTIFICATIONS
I, William G. Miller II, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Miller Industries, Inc. |
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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; |
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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; |
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4. |
The registrant’s other certifying officers 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: |
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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; |
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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; |
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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 |
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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 |
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5. |
The registrant’s other certifying officers 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 registrant’s board of directors (or persons performing the equivalent functions): |
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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 |
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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: November 6, 2019
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President and Co-Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/6/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||