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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/22 Clarus Corp. 10-Q 9/30/22 88:16M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.73M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
11: R1 Document And Entity Information HTML 77K
12: R2 Condensed Consolidated Balance Sheets HTML 133K
13: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
14: R4 Condensed Consolidated Statements Of Comprehensive HTML 124K
Income
15: R5 Condensed Consolidated Statements Of Cash Flows HTML 136K
16: R6 Condensed Consolidated Statements Of Stockholders' HTML 109K
Equity
17: R7 Condensed Consolidated Statements Of Stockholders' HTML 27K
Equity (Parenthetical)
18: R8 Nature Of Operations And Summary Of Significant HTML 39K
Accounting Policies
19: R9 Acquisitions HTML 343K
20: R10 Inventories HTML 50K
21: R11 Property And Equipment HTML 71K
22: R12 Goodwill And Intangible Assets HTML 280K
23: R13 Accrued Liabilities And Other Long-Term HTML 95K
Liabilities
24: R14 Long-Term Debt HTML 78K
25: R15 Derivative Financial Instruments HTML 111K
26: R16 Accumulated Other Comprehensive Income (Loss) HTML 252K
27: R17 Fair Value Measurements HTML 222K
28: R18 Stockholders' Equity HTML 34K
29: R19 Earnings Per Share HTML 105K
30: R20 Stock-Based Compensation Plan HTML 94K
31: R21 Commitments And Contingencies HTML 31K
32: R22 Income Taxes HTML 59K
33: R23 Segment Information HTML 394K
34: R24 Nature Of Operations And Summary Of Significant HTML 42K
Accounting Policies (Policy)
35: R25 Acquisition (Tables) HTML 322K
36: R26 Inventories (Tables) HTML 50K
37: R27 Property And Equipment (Tables) HTML 67K
38: R28 Goodwill And Intangible Assets (Tables) HTML 270K
39: R29 Accrued Liabilities And Other Long-Term HTML 94K
Liabilities (Tables)
40: R30 Long-Term Debt (Tables) HTML 63K
41: R31 Derivative Financial Instruments - (Tables) HTML 100K
42: R32 Accumulated Other Comprehensive Income (Loss) HTML 251K
(Tables)
43: R33 Fair Value Measurements (Tables) HTML 212K
44: R34 Earnings Per Share (Tables) HTML 99K
45: R35 Stock-Based Compensation Plan (Tables) HTML 78K
46: R36 Income Taxes (Tables) HTML 45K
47: R37 Segment Information (Tables) HTML 383K
48: R38 Acquisition (Narrative) (Details) HTML 91K
49: R39 Acquisition (Schedule Of Purchase Price HTML 107K
Allocation) (Details)
50: R40 Acquisition (Schedule Of Intangible Assets Other HTML 47K
Than Goodwill Acquired) (Details)
51: R41 Acquisition (Pro Forma Results) (Details) HTML 34K
52: R42 Inventories (Details) HTML 33K
53: R43 Property And Equipment (Narrative) (Details) HTML 27K
54: R44 Property And Equipment (Property And Equipment) HTML 47K
(Details)
55: R45 Goodwill And Intangible Assets (Narrative) HTML 32K
(Details)
56: R46 Goodwill And Intangible Assets (Schedule Of HTML 38K
Goodwill) (Details)
57: R47 Goodwill And Intangible Assets (Schedule Of HTML 29K
Indefinite Lived Intangible Assets) (Details)
58: R48 Goodwill And Intangible Assets (Schedule of HTML 40K
Trademarks) (Details)
59: R49 Goodwill And Intangible Assets (Schedule Of HTML 29K
Definite Lived Intangible Assets, Net) (Details)
60: R50 Goodwill And Intangible Assets (Schedule Of HTML 47K
Intangible Assets, Net Of Amortization) (Details)
61: R51 Goodwill And Intangible Assets (Future HTML 43K
Amortization Expense For Definite-Lived Intangible
Assets) (Details)
62: R52 Accrued Liabilities And Other Long-Term HTML 48K
Liabilities (Schedule Of Accrued Liabilities)
(Details)
63: R53 Accrued Liabilities And Other Long-Term HTML 36K
Liabilities (Schedule Of Other Long-Term
Liabilities) (Details)
64: R54 Long-Term Debt (Components Of Long-Term Debt) HTML 85K
(Details)
65: R55 Derivative Financial Instruments (Narrative) HTML 46K
(Details)
66: R56 Derivative Financial Instruments (Schedule Of HTML 35K
Contracts Designated As Hedged Instruments)
(Details)
67: R57 Derivative Financial Instruments (Schedule Of HTML 39K
Derivative Instruments Fair Value And Balance
Sheet Classification) (Details)
68: R58 Accumulated Other Comprehensive Income (Loss) HTML 58K
(Components Of Accumulated Other Comprehensive
Income) (Details)
69: R59 Accumulated Other Comprehensive Income (Loss) HTML 47K
(Reclassification Out Of Accumulated Other
Comprehensive Income) (Details)
70: R60 Fair Value Measurements (Narrative) (Details) HTML 36K
71: R61 Fair Value Measurements (Schedule Of Assets And HTML 49K
Liabilities Measured On A Recurring Basis)
(Details)
72: R62 Fair Value Measurements (Schedule Of Contingent HTML 42K
Consideration Measured At Fair Value On Recurring
Basis) (Details)
73: R63 Stockholders' Equity (Narrative) (Details) HTML 41K
74: R64 Earnings Per Share (Narrative) (Details) HTML 27K
75: R65 Earnings Per Share (Schedule Of Reconciliation Of HTML 52K
Basic And Diluted Shares Of Common Stock
Outstanding Used In Calculation Of Earnings Per
Share) (Details)
76: R66 Stock-Based Compensation Plan (Narrative) HTML 76K
(Details)
77: R67 Stock-Based Compensation Plan (Schedule Of HTML 70K
Valuation Assumptions Used In Computing Fair Value
Of Stock-Based Awards) (Details)
78: R68 Income Taxes (Narrative) (Details) HTML 53K
79: R69 Income Taxes (Summary Of Tax Credit Carryforwards) HTML 37K
(Details)
80: R70 Segment Information (Narrative) (Details) HTML 27K
81: R71 Segment Information (Financial Information for HTML 72K
Segments) (Details)
82: R72 Segment Information (Total Assets by Segments) HTML 42K
(Details)
83: R73 Segment Information (Capital Expenditures, HTML 42K
Depreciation and Amortization by Segment)
(Details)
86: XML IDEA XML File -- Filing Summary XML 171K
84: XML XBRL Instance -- clar-20220930x10q_htm XML 5.06M
85: EXCEL IDEA Workbook of Financial Reports XLSX 151K
7: EX-101.CAL XBRL Calculations -- clar-20220930_cal XML 219K
8: EX-101.DEF XBRL Definitions -- clar-20220930_def XML 622K
9: EX-101.LAB XBRL Labels -- clar-20220930_lab XML 1.16M
10: EX-101.PRE XBRL Presentations -- clar-20220930_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- clar-20220930 XSD 161K
87: JSON XBRL Instance as JSON Data -- MetaLinks 391± 616K
88: ZIP XBRL Zipped Folder -- 0001104659-22-115439-xbrl Zip 347K
| Exhibit 312 |
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
I, Michael J. Yates, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Clarus 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 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(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 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.
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Date: November 7, 2022 |
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By: |
/s/ Michael J. Yates |
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Name: |
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Title: |
Chief Financial Officer |
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(Principal Financial Officer and |
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Principal Accounting Officer) |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/22 Clarus Corp. 8-K:8,9 9/30/22 11:199K Toppan Merrill/FA 8/22/22 Clarus Corp. 8-K:8,9 8/19/22 12:212K Toppan Merrill/FA |