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Agco Corp/DE – ‘10-Q’ for 9/30/17 – ‘EX-31.2’

On:  Wednesday, 11/8/17, at 4:45pm ET   ·   For:  9/30/17   ·   Accession #:  880266-17-33   ·   File #:  1-12930

Previous ‘10-Q’:  ‘10-Q’ on 8/8/17 for 6/30/17   ·   Next:  ‘10-Q’ on 5/9/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   4 References:   

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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

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    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 Taxes                                        HTML     32K 
28: R17         Derivative Instruments and Hedging Activities       HTML    169K 
29: R18         Changes in Stockholders' Equity                     HTML    195K 
30: R19         Accounts Receivable Sales Agreements                HTML     34K 
31: R20         Employee Benefit Plans                              HTML     89K 
32: R21         Fair Value of Financial Instruments                 HTML     51K 
33: R22         Segment Reporting                                   HTML    155K 
34: R23         Commitments and Contingencies                       HTML     36K 
35: R24         Subsequent Event                                    HTML     28K 
36: R25         Basis of Presentation (Policies)                    HTML     52K 
37: R26         Acquisition (Tables)                                HTML     46K 
38: R27         Restructuring Expenses (Tables)                     HTML     73K 
39: R28         Stock Compensation Plans (Tables)                   HTML     65K 
40: R29         Goodwill and Other Intangible Assets (Tables)       HTML    100K 
41: R30         Indebtedness (Tables)                               HTML     70K 
42: R31         Inventories (Tables)                                HTML     37K 
43: R32         Product Warranty (Tables)                           HTML     50K 
44: R33         Net Income Per Common Share (Tables)                HTML     61K 
45: R34         Derivative Instruments and Hedging Activities       HTML    168K 
                (Tables)                                                         
46: R35         Changes in Stockholders' Equity (Tables)            HTML    213K 
47: R36         Employee Benefit Plans (Tables)                     HTML    113K 
48: R37         Fair Value of Financial Instruments (Tables)        HTML     80K 
49: R38         Segment Reporting (Tables)                          HTML    159K 
50: R39         Basis of Presentation (Narrative) (Details)         HTML     31K 
51: R40         Acquisition (Narrative) (Details)                   HTML     31K 
52: R41         Acquisition (Fair Values of the Assets Acquired     HTML     47K 
                and Liabiliites Assumed) (Details)                               
53: R42         Acquisition (Acquired Identifiable Intangible       HTML     40K 
                Assets) (Details)                                                
54: R43         Restructuring Expenses (Details)                    HTML     65K 
55: R44         Stock Compensation Plans (Narrative) (Details)      HTML     87K 
56: R45         Stock Compensation Plans (Schedule of Employee      HTML     34K 
                Service Share-based Compensation, Allocation of                  
                Recognized Costs) (Details)                                      
57: R46         Stock Compensation Plans (Performance Award         HTML     36K 
                Transactions) (Details)                                          
58: R47         Stock Compensation Plans (Restricted Stock Unit     HTML     36K 
                Award Transactions) (Details)                                    
59: R48         Stock Compensation Plans (SSAR Activity) (Details)  HTML     36K 
60: R49         Goodwill and Other Intangible Assets (Schedule of   HTML     70K 
                Change in Carrying Amount) (Details)                             
61: R50         Goodwill and Other Intangible Assets                HTML     30K 
                (Indefinite-Lived Intangible Assets) (Details)                   
62: R51         Goodwill and Other Intangible Assets (Schedule of   HTML     43K 
                Goodwill) (Details)                                              
63: R52         Indebtedness (Components Of Indebtedness)           HTML     56K 
                (Details)                                                        
64: R53         Indebtedness (Debt Terms) (Details)                 HTML     47K 
65: R54         Indebtedness (Narrative) (Details)                  HTML    127K 
66: R55         Inventories (Details)                               HTML     38K 
67: R56         Product Warranty (Details)                          HTML     48K 
68: R57         Net Income Per Common Share (Details)               HTML     51K 
69: R58         Income Taxes (Details)                              HTML     34K 
70: R59         Derivative Instruments and Hedging Activities       HTML     46K 
                (Narrative) (Details)                                            
71: R60         Derivative Instruments and Hedging Activities       HTML     41K 
                (After-Tax Impact of Changes in Fair Value and                   
                Derivatives Designated as Cash) (Details)                        
72: R61         Derivative Instruments and Hedging Activities       HTML     58K 
                (Summary Of Accumulated Other Comprehensive Loss                 
                Related To Derivatives) (Details)                                
73: R62         Derivative Instruments and Hedging Activities       HTML     33K 
                (Notional Values and After-Tax Impact of Changes                 
                in Fair Value) (Details)                                         
74: R63         Derivative Instruments and Hedging Activities       HTML     58K 
                (Fair Value Of Derivative Instruments) (Details)                 
75: R64         Changes in Stockholders' Equity (Schedule of        HTML     81K 
                Stockholders' Equity) (Details)                                  
76: R65         Changes in Stockholders' Equity (Schedule of        HTML     36K 
                Comprehensive Income for Noncontrolling Interest)                
                (Details)                                                        
77: R66         Changes in Stockholders' Equity (Changes in         HTML     55K 
                Accumulated Other Comprehensive Income) (Details)                
78: R67         Changes in Stockholders' Equity (Reclassifications  HTML     67K 
                out of Accumulated Other Comprehensive Income)                   
                (Details)                                                        
79: R68         Changes in Stockholders' Equity (Narrative)         HTML     32K 
                (Details)                                                        
80: R69         Accounts Receivable Sales Agreements (Details)      HTML     34K 
81: R70         Employee Benefit Plans (Narrative) (Details)        HTML     34K 
82: R71         Employee Benefit Plans (Net Pension And             HTML     45K 
                Postretirement Cost) (Details)                                   
83: R72         Employee Benefit Plans (Net Periodic Pension Costs  HTML     58K 
                Included in Accumulated Other Comprehensive Income               
                (Loss)) (Details)                                                
84: R73         Fair Value of Financial Instruments (Details)       HTML     46K 
85: R74         Segment Reporting (Sales Information By Reportable  HTML     60K 
                Segments) (Details)                                              
86: R75         Segment Reporting (Income From Operations And       HTML     64K 
                Total Assets) (Details)                                          
87: R76         Commitments and Contingencies (Details)             HTML     33K 
88: R77         Subsequent Event (Details)                          HTML     30K 
90: XML         IDEA XML File -- Filing Summary                      XML    171K 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
 6: EX-101.INS  XBRL Instance -- agco-20170930                       XML   3.16M 
 8: EX-101.CAL  XBRL Calculations -- agco-20170930_cal               XML    254K 
 9: EX-101.DEF  XBRL Definitions -- agco-20170930_def                XML    779K 
10: EX-101.LAB  XBRL Labels -- agco-20170930_lab                     XML   1.68M 
11: EX-101.PRE  XBRL Presentations -- agco-20170930_pre              XML   1.10M 
 7: EX-101.SCH  XBRL Schema -- agco-20170930                         XSD    165K 
91: ZIP         XBRL Zipped Folder -- 0000880266-17-000033-xbrl      Zip    266K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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  Exhibit  


Exhibit 31.2

Certification Pursuant to § 302 of the Sarbanes-Oxley Act of 2002

I, Andrew H. Beck, certify that:

1.    I have reviewed this Quarterly Report on Form 10-Q of AGCO Corporation;

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:
 
 
 
 
 
 
 
 
 
 
Senior Vice President and Chief Financial Officer



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/17None on these Dates
For Period end:9/30/17
 List all Filings 


4 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0000880266-17-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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