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As Of Filer Filing For·On·As Docs:Size 11/08/17 Agco Corp/DE 10-Q 9/30/17 91:9.8M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 635K 2: EX-10.5 Material Contract HTML 89K 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 43K 13: R2 Condensed Consolidated Balance Sheets HTML 118K 14: R3 Condensed Consolidated Balance Sheets HTML 43K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 91K 16: R5 Condensed Consolidated Statements of Comprehensive HTML 51K Income 17: R6 Condensed Consolidated Statements of Cash Flows HTML 119K 18: R7 Basis of Presentation HTML 48K 19: R8 Acquisition HTML 44K 20: R9 Restructuring Expenses HTML 74K 21: R10 Stock Compensation Plans HTML 71K 22: R11 Goodwill and Other Intangible Assets HTML 98K 23: R12 Indebtedness HTML 87K 24: R13 Inventories HTML 36K 25: R14 Product Warranty HTML 53K 26: R15 Net Income Per Common Share HTML 63K 27: R16 Income 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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: | 11/8/17 | None on these Dates | ||
For Period end: | 9/30/17 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 AGCO Corp. 10-K 12/31/23 169:34M 3/01/23 AGCO Corp. 10-K 12/31/22 145:24M 2/25/22 AGCO Corp. 10-K 12/31/21 151:24M 3/01/21 AGCO Corp. 10-K 12/31/20 142:23M |