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As Of Filer Filing For·On·As Docs:Size 5/15/19 Hexion Inc. 10-Q 3/31/19 73:9.8M |
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
Exhibit |
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. |
Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/15/19 | None on these Dates | ||
For Period end: | 3/31/19 | |||
List all Filings |