SEC Info - Logitech International S.A. - ‘10-Q’ for 12/31/19

Logitech International S.A. – ‘10-Q’ for 12/31/19 – ‘EX-31.1’

On: Thursday, 1/23/20, at 4:20pm ET · For: 12/31/19 · Accession #: 1032975-20-5 · File #: 0-29174

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.18M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 14: R1 Cover Page HTML 79K 57: R2 Condensed Consolidated Statements of Operations HTML 85K 68: R3 Condensed Consolidated Statements of Comprehensive HTML 62K Income 35: R4 Condensed Consolidated Balance Sheets HTML 102K 12: R5 Condensed Consolidated Balance Sheets HTML 34K (Parenthetical) 55: R6 Condensed Consolidated Statements of Cash Flows HTML 110K 66: R7 Condensed Consolidated Statements of Changes in HTML 80K Shareholders' Equity 38: R8 Condensed Consolidated Statements of Changes in HTML 25K Shareholders' Equity (Parenthetical) 10: R9 The Company and Summary of Significant Accounting HTML 47K Policies and Estimates 28: R10 Business Acquisitions HTML 60K 22: R11 Net Income Per Share HTML 60K 47: R12 Employee Benefit Plans HTML 59K 78: R13 Income Taxes HTML 37K 27: R14 Balance Sheet Components HTML 103K 21: R15 Fair Value Measurements HTML 98K 46: R16 Derivative Financial Instruments HTML 54K 77: R17 Goodwill and Other Intangible Assets HTML 58K 29: R18 Financing Arrangements HTML 27K 20: R19 Commitments and Contingencies HTML 52K 61: R20 Shareholders' Equity HTML 47K 71: R21 Segment Information HTML 97K 42: R22 Restructuring HTML 39K 19: R23 Leases HTML 47K 60: R24 The Company and Summary of Significant Accounting HTML 51K Policies and Estimates (Policies) 69: R25 Business Acquisitions Business Acquisition HTML 50K (Tables) 41: R26 Net Income Per Share (Tables) HTML 58K 18: R27 Employee Benefit Plans (Tables) HTML 53K 59: R28 Balance Sheet Components (Tables) HTML 105K 72: R29 Fair Value Measurements (Tables) HTML 86K 75: R30 Derivative Financial Instruments (Tables) HTML 44K 43: R31 Goodwill and Other Intangible Assets (Tables) HTML 59K 23: R32 Commitments and Contingencies (Tables) HTML 47K 30: R33 Shareholders' Equity (Tables) HTML 41K 76: R34 Segment Information (Tables) HTML 95K 44: R35 Restructuring (Tables) HTML 38K 24: R36 Leases (Tables) HTML 41K 32: R37 The Company and Summary of Significant Accounting HTML 29K Policies and Estimates - Narrative (Details) 74: R38 Business Acquisitions (Details) HTML 63K 45: R39 Business Acquisitions - Fair Value of HTML 33K Consideration Transferred (Details) 65: R40 Business Acquisitions - Fair Value of Assets HTML 45K Acquired and Liabilities Assumed (Details) 54: R41 Business Acquisitions - Estimated Fair Values and HTML 36K Useful Lives of Identifiable Intangible Assets (Details) 13: R42 Net Income Per Share - Computation of Basic and HTML 51K Diluted Net Income per Share (Details) 36: R43 Employee Benefit Plans - Share-based Compensation HTML 41K Expenses and Related Tax Benefits (Details) 67: R44 Employee Benefit Plans - Narrative (Details) HTML 30K 56: R45 Income Taxes - Narrative (Details) HTML 52K 15: R46 Balance Sheet Components - Components of Certain HTML 90K Balance Sheet Asset Amounts (Details) 37: R47 Balance Sheet Components - Components of Certain HTML 64K Balance Sheet Liability Amounts (Details) 64: R48 Fair Value Measurements - Financial Assets and HTML 68K Liabilities, Classified by Level (Details) 58: R49 Fair Value Measurements - Narrative (Details) HTML 49K 51: R50 Derivative Financial Instruments - Gains and HTML 33K Losses on Derivative Instruments (Details) 80: R51 Derivative Financial Instruments - Narrative HTML 39K (Details) 34: R52 Goodwill and Other Intangible Assets - Summary of HTML 30K Activity In Goodwill Balance (Details) 26: R53 Goodwill and Other Intangible Assets - Schedule of HTML 39K Intangible Assets Subject to Amortization (Details) 50: R54 Financing Arrangements - Narrative (Details) HTML 31K 79: R55 Commitments and Contingencies - Changes in HTML 36K Warranty Liability (Details) 33: R56 Commitments and Contingencies - Narrative HTML 26K (Details) 25: R57 Shareholders' Equity - Narrative (Details) HTML 36K 49: R58 Shareholders' Equity - Components of Accumulated HTML 45K Other Comprehensive Income (Loss) (Details) 81: R59 Segment Information - Net Sales by Product Family- HTML 49K Excluding Intercompany Transactions (Details) 40: R60 Segment Information - Net Sales and Long-Lived HTML 39K Assets by Geographic Region (Details) 17: R61 Segment Information - Narrative (Details) HTML 42K 53: R62 Restructuring - Narrative (Details) HTML 35K 63: R63 Restructuring - Schedule of Restructuring Costs HTML 37K (Details) 39: R64 Leases - Narrative (Details) HTML 35K 16: R65 Leases - Maturity of Lease Liabilities (Details) HTML 42K 52: R66 Leases - Future Minimum Rental Payments (Details) HTML 43K 48: R9999 Uncategorized Items - logi10-qq3fy20.htm HTML 24K 73: XML IDEA XML File -- Filing Summary XML 146K 11: XML XBRL Instance -- logi10-qq3fy20_htm XML 1.93M 70: EXCEL IDEA Workbook of Financial Reports XLSX 80K 6: EX-101.CAL XBRL Calculations -- logi-20191231_cal XML 234K 7: EX-101.DEF XBRL Definitions -- logi-20191231_def XML 439K 8: EX-101.LAB XBRL Labels -- logi-20191231_lab XML 1.39M 9: EX-101.PRE XBRL Presentations -- logi-20191231_pre XML 818K 5: EX-101.SCH XBRL Schema -- logi-20191231 XSD 134K 62: JSON XBRL Instance as JSON Data -- MetaLinks 323± 473K 31: ZIP XBRL Zipped Folder -- 0001032975-20-000005-xbrl Zip 266K

Exhibit 31.1

CERTIFICATIONS

I, Bracken Darrell, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Logitech International S.A.;

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 quarterly 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.



January 23, 2020


/s/ *Bracken Darrell*
Bracken Darrell
President and Chief Executive Officer

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

1/23/20

For Period end:

12/31/19

List all Filings

Logitech International S.A. – ‘10-Q’ for 12/31/19 – ‘EX-31.1’

On: Thursday, 1/23/20, at 4:20pm ET · For: 12/31/19 · Accession #: 1032975-20-5 · File #: 0-29174

Previous ‘10-Q’: ‘10-Q’ on 10/24/19 for 9/30/19 · Next: ‘10-Q’ on 7/23/20 for 6/30/20 · Latest: ‘10-Q’ on 1/25/24 for 12/31/23

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

‘EX-31.1’ — Certification — §302 – SOA’02

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

Dates Referenced Herein and Documents Incorporated by Reference

Logitech International S.A. – ‘10-Q’ for 12/31/19 – ‘EX-31.1’

On: Thursday, 1/23/20, at 4:20pm ET · For: 12/31/19 · Accession #: 1032975-20-5 · File #: 0-29174

Previous ‘10-Q’: ‘10-Q’ on 10/24/19 for 9/30/19 · Next: ‘10-Q’ on 7/23/20 for 6/30/20 · Latest: ‘10-Q’ on 1/25/24 for 12/31/23

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

‘EX-31.1’ — Certification — §302 – SOA’02

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

Dates Referenced Herein and Documents Incorporated by Reference

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