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As Of Filer Filing For·On·As Docs:Size 11/08/18 Agco Corp/DE 10-Q 9/30/18 90:13M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 763K 2: EX-10.1 Material Contract HTML 706K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 12: R1 Document and Entity Information HTML 48K 13: R2 Condensed Consolidated Balance Sheets HTML 129K 14: R3 Condensed Consolidated Balance Sheets HTML 44K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 107K 16: R5 Condensed Consolidated Statements of Comprehensive HTML 56K Income 17: R6 Condensed Consolidated Statements of Cash Flows HTML 120K 18: R7 Basis of Presentation HTML 86K 19: R8 Restructuring Expenses HTML 64K 20: R9 Stock Compensation Plans HTML 70K 21: R10 Goodwill and Other Intangible Assets HTML 93K 22: R11 Indebtedness HTML 77K 23: R12 Inventories HTML 36K 24: R13 Product Warranty HTML 52K 25: R14 Net Income Per Common Share HTML 63K 26: R15 Income Taxes HTML 36K 27: R16 Derivative Instruments and Hedging Activities HTML 191K 28: R17 Changes in Stockholders' Equity HTML 203K 29: R18 Employee Benefit Plans HTML 91K 30: R19 Fair Value of Financial Instruments HTML 52K 31: R20 Segment Reporting HTML 153K 32: R21 Commitments and Contingencies HTML 37K 33: R22 Accounts Receivable Sales Agreements (Notes) HTML 34K 34: R23 Revenue (Notes) HTML 252K 35: R24 Basis of Presentation (Policies) HTML 59K 36: R25 Basis of Presentation (Tables) HTML 57K 37: R26 Restructuring Expenses (Tables) HTML 63K 38: R27 Stock Compensation Plans (Tables) HTML 65K 39: R28 Goodwill and Other Intangible Assets (Tables) HTML 98K 40: R29 Indebtedness (Tables) HTML 43K 41: R30 Inventories (Tables) HTML 38K 42: R31 Product Warranty (Tables) HTML 49K 43: R32 Net Income Per Common Share (Tables) HTML 61K 44: R33 Derivative Instruments and Hedging Activities HTML 189K (Tables) 45: R34 Changes in Stockholders' Equity (Tables) HTML 216K 46: R35 Employee Benefit Plans (Tables) HTML 114K 47: 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Exhibit |
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 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 registrant’s board of directors (or persons
performing the equivalent functions): |
(a) | All significant deficiencies and material weakness 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. |
Dated: | ||
/s/
Andrew H. Beck | ||
Senior Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/8/18 | None on these Dates | ||
For Period end: | 9/30/18 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 AGCO Corp. 10-K 12/31/21 151:24M 3/01/21 AGCO Corp. 10-K 12/31/20 142:23M |