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Cerner Corp. – ‘10-Q’ for 3/31/22 – ‘EX-31.2’

On:  Tuesday, 5/3/22, at 9:07am ET   ·   For:  3/31/22   ·   Accession #:  804753-22-24   ·   File #:  0-15386

Previous ‘10-Q’:  ‘10-Q’ on 10/29/21 for 9/30/21   ·   Latest ‘10-Q’:  This Filing   ·   1 Reference:  To:  Cerner Corp. – ‘SC 14D9’ on 1/19/22

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

 5/03/22  Cerner Corp.                      10-Q        3/31/22   74:6.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    621K 
 2: EX-10.2     Material Contract                                   HTML     33K 
 3: EX-10.3     Material Contract                                   HTML     33K 
 4: EX-10.4     Material Contract                                   HTML     39K 
 5: EX-10.5     Material Contract                                   HTML     26K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
15: R1          Document And Entity Information                     HTML     73K 
16: R2          Consolidated Balance Sheets                         HTML    144K 
17: R3          Consolidated Statements Of Operations               HTML     85K 
18: R4          Consolidated Statements Of Comprehensive Income     HTML     44K 
19: R5          Consolidated Statements Of Cash Flows               HTML    103K 
20: R6          Consolidated Statements of Changes in               HTML     70K 
                Shareholders' Equity Statement                                   
21: R7          Supplemental Cash Flow Information                  HTML     29K 
22: R8          Consolidated Statements Of Operations               HTML     20K 
                (Parenthetical)                                                  
23: R9          Consolidated Statements Of Comprehensive Income     HTML     28K 
                (Parenthetical)                                                  
24: R10         Supplemental Cash Flow Information details          HTML     31K 
25: R11         Interim Statement Presentation (Notes)              HTML     53K 
26: R12         Revenue from Contracts with Customers (Notes)       HTML     65K 
27: R13         Receivables                                         HTML     38K 
28: R14         Investments                                         HTML     77K 
29: R15         Debt                                                HTML     42K 
30: R16         Fair Value Measurements                             HTML     59K 
31: R17         Income Taxes                                        HTML     24K 
32: R18         Earnings Per Share                                  HTML     40K 
33: R19         Share-Based Compensation                            HTML     90K 
34: R20         Contingencies                                       HTML     29K 
35: R21         Segment Reporting                                   HTML     56K 
36: R22         Organization, Consolidation and Presentation of     HTML     21K 
                Financial Statements (Policies)                                  
37: R23         Revenue from Contracts with Customers (Tables)      HTML     60K 
38: R24         Receivables (Tables)                                HTML     38K 
39: R25         Investments (Tables)                                HTML     74K 
40: R26         Debt (Tables)                                       HTML     36K 
41: R27         Fair Value Measurements (Tables)                    HTML     54K 
42: R28         Earnings Per Share (Tables)                         HTML     39K 
43: R29         Share-Based Compensation (Tables)                   HTML     97K 
44: R30         Segment Reporting (Tables)                          HTML     51K 
45: R31         Policies (Details)                                  HTML     25K 
46: R32         Interim Statement Presentation (Details)            HTML     23K 
47: R33         Disaggregation of Revenue (Details)                 HTML     71K 
48: R34         Performance Obligation (Details)                    HTML     26K 
49: R35         Revenue from Contracts with Customers (Details)     HTML     22K 
50: R36         Receivables (Narrative) (Details)                   HTML     24K 
51: R37         Receivables (Summary Of Net Receivables) (Details)  HTML     28K 
52: R38         Schedule of Valuation and Qualifying Accounts       HTML     33K 
                (Details)                                                        
53: R39         Investments (Narrative) (Details)                   HTML     27K 
54: R40         Investments (Details)                               HTML     55K 
55: R41         Schedule of Indebtedness Outstanding (Details)      HTML     51K 
56: R42         Indebtedness (Narrative) (Details)                  HTML     37K 
57: R43         Fair Value Measurements (Narrative) (Details)       HTML     27K 
58: R44         Fair Value Measurements Fair Value, Assets and      HTML     57K 
                Liabilities Measured at Fair Value on a Recurring                
                Basis (Details)                                                  
59: R45         Income Taxes (Details)                              HTML     21K 
60: R46         Earnings Per Share (Reconciliation Of The           HTML     50K 
                Numerators And The Denominators Of The Basic And                 
                Diluted Per Share) (Details)                                     
61: R47         Earnings Per Share (Narrative) (Details)            HTML     27K 
62: R48         Share-Based Compensation (Schedule Of Stock         HTML     50K 
                Options Activity) (Details)                                      
63: R49         Share-Based Compensation (Schedule Of Non-Vested    HTML     42K 
                Shares Activity) (Details)                                       
64: R50         Share-Based Compensation (Compensation Expense      HTML     32K 
                Recognized In The Condensed Consolidated                         
                Statements Of Operations) (Details)                              
65: R51         Schedule of Accumulated Other Comprehensive Income  HTML     40K 
                (Loss) (Details)                                                 
66: R52         Reclassification out of Accumulated Other           HTML     47K 
                Comprehensive Income (Details)                                   
67: R53         Share-Based Compensation (Narrative) (Details)      HTML     42K 
68: R54         Contingencies Contingencies (Details)               HTML     34K 
69: R55         Segment Reporting (Summary Of The Operating         HTML     48K 
                Information) (Details)                                           
72: XML         IDEA XML File -- Filing Summary                      XML    124K 
70: XML         XBRL Instance -- cern-20220331_htm                   XML   1.55M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
11: EX-101.CAL  XBRL Calculations -- cern-20220331_cal               XML    133K 
12: EX-101.DEF  XBRL Definitions -- cern-20220331_def                XML    471K 
13: EX-101.LAB  XBRL Labels -- cern-20220331_lab                     XML   1.10M 
14: EX-101.PRE  XBRL Presentations -- cern-20220331_pre              XML    645K 
10: EX-101.SCH  XBRL Schema -- cern-20220331                         XSD    110K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   454K 
74: ZIP         XBRL Zipped Folder -- 0000804753-22-000024-xbrl      Zip    262K 


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


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Exhibit 31.2
CERTIFICATION
I, Mark J. Erceg, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Cerner 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 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 3, 2022   
/s/ Mark J. Erceg                    
 
   Mark J. Erceg, Executive Vice President
   and Chief Financial Officer 
(Principal Financial Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/3/224,  8-K
For Period end:3/31/22
 List all Filings 


1 Previous Filing that this Filing References

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

 1/19/22  Cerner Corp.                      SC 14D9               10:1.3M Cerner Corp.                      Donnelley … Solutions/FA
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Filing Submission 0000804753-22-000024   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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