SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Hexion Inc. – ‘10-Q’ for 3/31/19 – ‘EX-31.1(A)’

On:  Wednesday, 5/15/19, at 2:26pm ET   ·   For:  3/31/19   ·   Accession #:  13239-19-20   ·   File #:  1-00071

Previous ‘10-Q’:  ‘10-Q’ on 11/13/18 for 9/30/18   ·   Next:  ‘10-Q’ on 8/12/19 for 6/30/19   ·   Latest:  ‘10-Q’ on 11/12/21 for 9/30/21

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/15/19  Hexion Inc.                       10-Q        3/31/19   73:9.8M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    784K 
 2: EX-10.1     Material Contract -- exhibit101                     HTML     33K 
 3: EX-10.2     Material Contract -- exhibit102                     HTML     26K 
 4: EX-31.1(A)  Certification -- §302 - SOA'02 -- exhibit311a       HTML     28K 
 5: EX-31.1(B)  Certification -- §302 - SOA'02 -- exhibit311b       HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02 -- exhibit321        HTML     24K 
13: R1          Document and Entity Information Document            HTML     44K 
14: R2          Condensed Consolidated Balance Sheets               HTML    156K 
15: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parentheticals)                                                 
16: R4          Condensed Consolidated Statements of Operations     HTML     65K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
19: R7          Condensed Consolidated Statement of Equity          HTML     39K 
                (Deficit)                                                        
20: R8          Background and Basis of Presentation                HTML     30K 
21: R9          Subsequent Event - Chapter 11 Bankruptcy (Notes)    HTML     58K 
22: R10         Significant Accounting Policies                     HTML     36K 
23: R11         Restructuring (Notes)                               HTML     51K 
24: R12         Related Party Transactions                          HTML     61K 
25: R13         Fair Value                                          HTML     50K 
26: R14         Debt Obligations                                    HTML     76K 
27: R15         Leases (Notes)                                      HTML     90K 
28: R16         Commitments and Contingencies                       HTML     69K 
29: R17         Pension and Postretirement Expense                  HTML     58K 
30: R18         Disposition (Notes)                                 HTML     26K 
31: R19         Segment Information                                 HTML     90K 
32: R20         Changes in Accumulated Other Comprehensive Income   HTML     43K 
                (Notes)                                                          
33: R21         Income Taxes (Notes)                                HTML     28K 
34: R22         Guarantor Non-Guarantor Subsidiary Financial        HTML    562K 
                Information                                                      
35: R23         Significant Accounting Policies (Policies)          HTML     52K 
36: R24         Significant Accounting Policies (Tables)            HTML     30K 
37: R25         Restructuring (Tables)                              HTML     48K 
38: R26         Related Party Transactions (Tables)                 HTML     51K 
39: R27         Fair Value (Tables)                                 HTML     41K 
40: R28         Debt Obligations (Tables)                           HTML     71K 
41: R29         Leases (Tables)                                     HTML    130K 
42: R30         Commitments and Contingencies (Tables)              HTML     53K 
43: R31         Pension and Postretirement Expense (Tables)         HTML     58K 
44: R32         Segment Information (Tables)                        HTML     84K 
45: R33         Changes in Accumulated Other Comprehensive Income   HTML     44K 
                (Tables)                                                         
46: R34         Guarantor Non-Guarantor Subsidiary Financial        HTML    502K 
                Information (Tables)                                             
47: R35         Background and Basis of Presentation (Details) -    HTML     23K 
                Number of Reportable Segments                                    
48: R36         Subsequent Event - Chapter 11 Bankruptcy (Details)  HTML     44K 
49: R37         Significant Accounting Policies (Details)           HTML     29K 
50: R38         Restructuring Restructuring and Cost Reduction      HTML     46K 
                Programs (Details)                                               
51: R39         Restructuring Changes in liabilities recorded       HTML     29K 
                related to contract termination costs and ARO                    
                (Details)                                                        
52: R40         Related Party Transactions (Details)                HTML     72K 
53: R41         Fair Value (Details)                                HTML     32K 
54: R42         Debt Obligations (Details)                          HTML     64K 
55: R43         Leases Assets and Liabilities, Lessee (Details)     HTML     39K 
56: R44         Leases Lease Cost and Supplemental Information      HTML     48K 
                (Details)                                                        
57: R45         Leases Schedule of Maturities of Lease Liabilities  HTML    108K 
                (Details)                                                        
58: R46         Commitments and Contingencies (Details) -           HTML     72K 
                Environmental Liabilities                                        
59: R47         Commitments and Contingencies (Details) -           HTML     30K 
                Non-Environmental Liabilities                                    
60: R48         Pension and Postretirement Expense (Details) -      HTML     44K 
                Schedule of Components of Net Benefit Cost                       
61: R49         Disposition (Details)                               HTML     26K 
62: R50         Segment Information (Details) - Revenues by         HTML     45K 
                Segment                                                          
63: R51         Segment Information (Details) - EBITDA by Segment   HTML     29K 
64: R52         Segment Information (Details) - Reconciliation of   HTML     63K 
                Segment EBITDA to Net Income                                     
65: R53         Changes in Accumulated Other Comprehensive Income   HTML     43K 
                (Details) - Summary of Changes in Accumulated                    
                Other Comprehensive Income                                       
66: R54         Income Taxes (Details)                              HTML     31K 
67: R55         Guarantor Non-Guarantor Subsidiary Financial        HTML     34K 
                Information Level 4 (Details) - Additional                       
                Information                                                      
68: R56         Guarantor Non-Guarantor Subsidiary Financial        HTML    207K 
                Information (Details) - Consolidating Balance                    
                Sheets                                                           
69: R57         Guarantor Non-Guarantor Subsidiary Financial        HTML    103K 
                Information (Details) - Consolidating Statement of               
                Operations                                                       
70: R58         Guarantor Non-Guarantor Subsidiary Financial        HTML     93K 
                Information (Details) - Consolidating Statement of               
                Cash Flows                                                       
72: XML         IDEA XML File -- Filing Summary                      XML    131K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 7: EX-101.INS  XBRL Instance -- msc-20190331                        XML   3.26M 
 9: EX-101.CAL  XBRL Calculations -- msc-20190331_cal                XML    249K 
10: EX-101.DEF  XBRL Definitions -- msc-20190331_def                 XML    712K 
11: EX-101.LAB  XBRL Labels -- msc-20190331_lab                      XML   1.42M 
12: EX-101.PRE  XBRL Presentations -- msc-20190331_pre               XML    939K 
 8: EX-101.SCH  XBRL Schema -- msc-20190331                          XSD    155K 
73: ZIP         XBRL Zipped Folder -- 0000013239-19-000020-xbrl      Zip    245K 


‘EX-31.1(A)’   —   Certification — §302 – SOA’02 — exhibit311a


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



 <!   C:   C: 
  Exhibit  


Exhibit 31.1(A)
Certification of Financial Statements and Internal Controls
I, Craig A. Rogerson, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Hexion 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 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 15, 2019
 
Chief Executive Officer




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/15/19None on these Dates
For Period end:3/31/19
 List all Filings 
Top
Filing Submission 0000013239-19-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 5, 5:28:48.1am ET