|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/08/22 AstroNova, Inc. 10-Q 7/30/22 88:6.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.24M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover Page HTML 77K
12: R2 Condensed Consolidated Balance Sheets HTML 145K
13: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Income HTML 114K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 53K
Income
16: R6 Consolidated Statements of Changes in HTML 83K
Shareholders' Equity
17: R7 Condensed Consolidated Statements of Cash Flows HTML 110K
18: R8 Business and Basis of Presentation HTML 36K
19: R9 Summary of Significant Accounting Policies Update HTML 29K
20: R10 Revenue Recognition HTML 65K
21: R11 Net Income Per Common Share HTML 39K
22: R12 Intangible Assets HTML 66K
23: R13 Inventories HTML 36K
24: R14 Credit Agreement and Debt HTML 55K
25: R15 Paycheck Protection Program Loan HTML 29K
26: R16 Derivative Financial Instruments and Risk HTML 51K
Management
27: R17 Employee Retention Credit HTML 31K
28: R18 Royalty Obligation HTML 28K
29: R19 Leases HTML 61K
30: R20 Accumulated Other Comprehensive Loss HTML 38K
31: R21 Share-Based Compensation HTML 81K
32: R22 Income Taxes HTML 37K
33: R23 Segment Information HTML 69K
34: R24 Fair Value HTML 45K
35: R25 Subsequent Event HTML 36K
36: R26 Summary of Significant Accounting Policies Update HTML 31K
(Policies)
37: R27 Revenue Recognition (Tables) HTML 57K
38: R28 Net Income Per Common Share (Tables) HTML 36K
39: R29 Intangible Assets (Tables) HTML 68K
40: R30 Inventories (Tables) HTML 36K
41: R31 Credit Agreement and Debt (Tables) HTML 41K
42: R32 Derivative Financial Instruments and Risk HTML 48K
Management (Tables)
43: R33 Leases (Tables) HTML 65K
44: R34 Accumulated Other Comprehensive Loss (Tables) HTML 37K
45: R35 Share-Based Compensation (Tables) HTML 80K
46: R36 Income Taxes (Tables) HTML 29K
47: R37 Segment Information (Tables) HTML 66K
48: R38 Fair Value (Tables) HTML 43K
49: R39 Business and Basis of Presentation - Additional HTML 25K
Information (Detail)
50: R40 Revenue Recognition - Summary of Revenues HTML 44K
Disaggregated by Primary Geographic Markets
(Detail)
51: R41 Revenue Recognition - Summary of Revenues HTML 37K
Disaggregated by Primary Product Type (Detail)
52: R42 Revenue Recognition - Additional Information HTML 40K
(Detail)
53: R43 Net Income Per Common Share - Reconciliation of HTML 31K
Shares Used in Calculating Basic and Diluted
(Detail)
54: R44 Net Income Per Common Share - Additional HTML 26K
Information (Detail)
55: R45 Intangible Assets - Fair Value of Acquired HTML 51K
Identifiable Intangible Assets and Related
Estimated Useful Lives (Detail)
56: R46 Intangible Assets - Additional Information HTML 30K
(Detail)
57: R47 Intangible Assets - Summary of Estimated HTML 36K
Amortization Expense (Detail)
58: R48 Inventories - Components of Inventories (Detail) HTML 37K
59: R49 Credit Agreement and Debt - Schedule of Long Term HTML 36K
Debt in the Accompanying Condensed Consolidated
Balance Sheets (Detail)
60: R50 Credit Agreement and Debt - Schedule of Long Term HTML 33K
Debt in the Accompanying Condensed Consolidated
Balance Sheets (Parenthetical) (Detail)
61: R51 Credit Agreement and Debt- Schedule of Required HTML 41K
Principal Payments Remaining on Long Term Debt
Outstanding (Detail)
62: R52 Credit Agreement and Debt - Additional Information HTML 75K
(Detail)
63: R53 Paycheck Protection Program Loan - Additional HTML 44K
information (Detail)
64: R54 Derivative Financial Instruments and Risk HTML 40K
Management - Additional Information (Detail)
65: R55 Derivative Financial Instruments and Risk HTML 36K
Management - Schedule of Impact of the Derivative
Instruments in the Condensed Consolidated
Financial Statements (Detail)
66: R56 Employee Retention Credit - Additional Information HTML 57K
(Detail)
67: R57 Royalty Obligation - Additional Information HTML 42K
(Detail)
68: R58 Leases - Additional Information (Detail) HTML 28K
69: R59 Leases - Schedule Of Balance Sheet And Other HTML 31K
Information Related To Operating Leases (Detail)
70: R60 Leases - Lease Cost Information (Detail) HTML 27K
71: R61 Leases - Maturities of lease liabilities (Detail) HTML 43K
72: R62 Leases - Supplemental cash flow information HTML 27K
(Detail)
73: R63 Accumulated Other Comprehensive Loss - Changes in HTML 55K
Balance of Accumulated Other Comprehensive Loss
(Detail)
74: R64 Share-Based Compensation - Additional Information HTML 75K
(Detail)
75: R65 Share-Based Compensation - Share-Based HTML 33K
Compensation Expense (Detail)
76: R66 Share-Based Compensation - Aggregated Information HTML 45K
Regarding Stock Options Granted (Detail)
77: R67 Share-Based Compensation - Summary of Options HTML 64K
Outstanding (Detail)
78: R68 Share-Based Compensation - Aggregated Information HTML 48K
Regarding RSUs and RSAs Granted (Detail)
79: R69 Income Taxes - Projected Effective Tax Rate for HTML 27K
Periods (Detail)
80: R70 Income Taxes - Additional Information (Detail) HTML 40K
81: R71 Segment Information - Net Sales and Segment HTML 73K
Operating Profit (Loss) for Each Reporting Segment
(Detail)
82: R72 Fair Value - Schedule of Company's Long-Term Debt HTML 33K
Including the Current Portion Not Reflected in
Financial Statements at Fair Value (Detail)
83: R73 Subsequent Event - Additional Information (Detail) HTML 79K
86: XML IDEA XML File -- Filing Summary XML 160K
84: XML XBRL Instance -- d319310d10q_htm XML 1.49M
85: EXCEL IDEA Workbook of Financial Reports XLSX 126K
7: EX-101.CAL XBRL Calculations -- alot-20220630_cal XML 153K
8: EX-101.DEF XBRL Definitions -- alot-20220630_def XML 628K
9: EX-101.LAB XBRL Labels -- alot-20220630_lab XML 1.16M
10: EX-101.PRE XBRL Presentations -- alot-20220630_pre XML 914K
6: EX-101.SCH XBRL Schema -- alot-20220630 XSD 183K
87: JSON XBRL Instance as JSON Data -- MetaLinks 429± 628K
88: ZIP XBRL Zipped Folder -- 0001193125-22-240863-xbrl Zip 231K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, David S. Smith, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of AstroNova, Inc.; |
| 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 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. |
Date: September 8, 2022
| /s/ David S. Smith |
| David S. Smith, |
| Vice President, Chief Financial Officer and Treasurer (Principal Accounting Officer and Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/8/22 | None on these Dates | ||
| For Period end: | 7/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 AstroNova, Inc. 8-K:1,2,8,9 8/04/22 14:1.8M Donnelley … Solutions/FA 4/29/22 AstroNova, Inc. DEF 14A 6/14/22 1:813K Donnelley … Solutions/FA 6/06/16 AstroNova, Inc. 10-Q 4/30/16 74:3.7M Donnelley … Solutions/FA 5/29/08 AstroNova, Inc. 10-K/A 1/31/08 6:206K Donnelley … Solutions/FA |