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As Of Filer Filing For·On·As Docs:Size 8/11/20 CSP Inc./MA 10-Q 6/30/20 81:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 742K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
11: R1 Document And Entity Information HTML 49K
12: R2 Consolidated Balance Sheets HTML 109K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
14: R4 Consolidated Statements of Operations HTML 84K
15: R5 Consolidated Statements of Comprehensive Income HTML 36K
(Loss)
16: R6 Consolidated Statement of Shareholders? Equity HTML 87K
17: R7 Consolidated Statement of Shareholders? Equity HTML 23K
(Parenthetical)
18: R8 Consolidated Statements of Cash Flows HTML 135K
19: R9 Basis of Presentation HTML 25K
20: R10 Use of Estimates HTML 24K
21: R11 Recent Accounting Pronouncements HTML 57K
22: R12 Revenue HTML 268K
23: R13 Earnings Per Share of Common Stock HTML 99K
24: R14 Accounts and Long Term Receivable HTML 40K
25: R15 Inventories HTML 41K
26: R16 Leases HTML 226K
27: R17 Notes Payable and Line of Credit HTML 51K
28: R18 Pension and Retirement Plans HTML 268K
29: R19 Income Taxes HTML 25K
30: R20 Accumulated Other Comprehensive Loss HTML 38K
31: R21 Repurchase of Common Stock HTML 25K
32: R22 Dividends HTML 24K
33: R23 Fair Value of Financial Assets and Liabilities HTML 75K
34: R24 Segment Information HTML 351K
35: R25 Recent Accounting Pronouncements (Tables) HTML 50K
36: R26 Revenue (Tables) HTML 252K
37: R27 Earnings Per Share of Common Stock (Tables) HTML 98K
38: R28 Accounts and Long Term Receivable (Tables) HTML 35K
39: R29 Inventories (Tables) HTML 42K
40: R30 Leases (Tables) HTML 232K
41: R31 Notes Payable and Line of Credit (Tables) HTML 42K
42: R32 Pension and Retirement Plans (Tables) HTML 268K
43: R33 Accumulated Other Comprehensive Loss (Tables) HTML 38K
44: R34 Fair Value of Financial Assets and Liabilities HTML 65K
(Tables)
45: R35 Segment Information (Tables) HTML 351K
46: R36 Basis of Presentation - Narrative (Details) HTML 23K
47: R37 Recent Accounting Pronouncements - New Accounting HTML 28K
Pronouncements (Details)
48: R38 Recent Accounting Pronouncements - Recent HTML 33K
Accounting Pronouncement (Details)
49: R39 Revenue - Schedule of Disaggregation of Revenue HTML 63K
(Details)
50: R40 Revenue - Narrative (Details) HTML 65K
51: R41 Revenue - Performance Obligations (Details) HTML 39K
52: R42 Earnings Per Share of Common Stock - Basic and HTML 51K
diluted earnings per share computations (Details)
53: R43 Earnings Per Share of Common Stock - Anti-dilutive HTML 23K
(Details)
54: R44 Accounts and Long Term Receivable (Details) HTML 66K
55: R45 Inventories - Tabular Disclosure - (Details) HTML 29K
56: R46 Leases - Narrative (Details) HTML 26K
57: R47 Leases - Right of use assets and lease liabilities HTML 50K
(Details)
58: R48 Leases - Components of lease costs (Details) HTML 39K
59: R49 Leases - Future lease payments and sublease income HTML 72K
(Details)
60: R50 Leases - Supplemental cash flow information HTML 35K
(Details)
61: R51 Leases - Weighted-average remaining lease term HTML 25K
(Details)
62: R52 Leases - Weighted-average discount rate (Details) HTML 25K
63: R53 Leases - Minimum lease payments under ASC 840 - HTML 33K
Lessee Operating Lease (Details)
64: R54 Leases - Minimum lease payments under ASC 840 - HTML 36K
Lessee Capital Lessee (Details)
65: R55 Leases - Lessor - Investment in lease- 840 HTML 31K
(Details)
66: R56 Leases - Lessor- Future minimum lease payments HTML 38K
receivable - 840 (Details)
67: R57 Notes Payable and Line of Credit - Notes Payable HTML 43K
(Details)
68: R58 Notes Payable and Line of Credit - Current and HTML 37K
Noncurrent Portion (Details)
69: R59 Notes Payable and Line of Credit - Line of Credit HTML 46K
(Details)
70: R60 Pension and Retirement Plans - Components of net HTML 55K
periodic benefit costs (Details)
71: R61 Pension and Retirement Plans - Fair value of the HTML 33K
assets (Details)
72: R62 Income Taxes (Details) HTML 23K
73: R63 Accumulated Other Comprehensive Loss (Details) HTML 31K
74: R64 Repurchase of Common Stock (Details) HTML 28K
75: R65 Dividends (Details) HTML 25K
76: R66 Fair Value of Financial Assets and Liabilities HTML 45K
(Details)
77: R67 Segment Information - Operating Segments (Details) HTML 68K
78: R68 Segment Information - Major customers (Details) HTML 44K
80: XML IDEA XML File -- Filing Summary XML 145K
79: EXCEL IDEA Workbook of Financial Reports XLSX 89K
5: EX-101.INS XBRL Instance -- cspi-20200630 XML 3.59M
7: EX-101.CAL XBRL Calculations -- cspi-20200630_cal XML 267K
8: EX-101.DEF XBRL Definitions -- cspi-20200630_def XML 396K
9: EX-101.LAB XBRL Labels -- cspi-20200630_lab XML 1.23M
10: EX-101.PRE XBRL Presentations -- cspi-20200630_pre XML 834K
6: EX-101.SCH XBRL Schema -- cspi-20200630 XSD 164K
81: ZIP XBRL Zipped Folder -- 0000356037-20-000019-xbrl Zip 170K
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Gary W. Levine, certify that:
1.I have reviewed this quarterly report on Form 10-Q of CSP Inc.;
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(s) 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(s) 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.
|
Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/23/20 CSP Inc./MA 8-K:1,2,9 4/23/20 3:277K |