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Innospec Inc. – ‘10-Q’ for 9/30/22 – ‘EX-31.2’

On:  Wednesday, 11/9/22, at 12:32pm ET   ·   For:  9/30/22   ·   Accession #:  1193125-22-280942   ·   File #:  1-13879

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

11/09/22  Innospec Inc.                     10-Q        9/30/22   72:5.3M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.21M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Condensed Consolidated Statements of Income         HTML     94K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income                                                           
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     29K 
                Income (Parenthetical)                                           
15: R5          Condensed Consolidated Balance Sheets               HTML    168K 
16: R6          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    100K 
18: R8          Condensed Consolidated Statements of Equity         HTML     86K 
19: R9          Condensed Consolidated Statements of Equity         HTML     22K 
                (Parenthetical)                                                  
20: R10         Basis of Presentation                               HTML     25K 
21: R11         Segment Reporting                                   HTML     77K 
22: R12         Earnings Per Share                                  HTML     48K 
23: R13         Goodwill                                            HTML     28K 
24: R14         Other Intangible Assets                             HTML     32K 
25: R15         Pension and Post-Employment Benefits                HTML     44K 
26: R16         Income Taxes                                        HTML     41K 
27: R17         Long-Term Debt                                      HTML     27K 
28: R18         Plant Closure Provisions                            HTML     34K 
29: R19         Fair Value Measurements                             HTML     53K 
30: R20         Derivative Instruments and Risk Management          HTML     24K 
31: R21         Contingencies                                       HTML     26K 
32: R22         Stock-Based Compensation Plans                      HTML     35K 
33: R23         Reclassifications out of Accumulated Other          HTML     76K 
                Comprehensive Loss                                               
34: R24         Recently Issued Accounting Pronouncements           HTML     33K 
35: R25         Related Party Transactions                          HTML     26K 
36: R26         Segment Reporting (Tables)                          HTML     73K 
37: R27         Earnings per Share (Tables)                         HTML     46K 
38: R28         Goodwill (Tables)                                   HTML     30K 
39: R29         Other Intangible Assets (Tables)                    HTML     32K 
40: R30         Pension and Post-Employment Benefits (Tables)       HTML     36K 
41: R31         Income Taxes (Tables)                               HTML     35K 
42: R32         Plant Closure Provisions (Tables)                   HTML     31K 
43: R33         Fair Value Measurements (Tables)                    HTML     51K 
44: R34         Stock-Based Compensation Plans (Tables)             HTML     31K 
45: R35         Reclassifications out of Accumulated Other          HTML     77K 
                Comprehensive Loss (Tables)                                      
46: R36         Segment Reporting - Segment Reporting (Detail)      HTML     62K 
47: R37         Earnings Per Share - Additional Information         HTML     23K 
                (Detail)                                                         
48: R38         Earnings Per Share - Summary of Earnings Per Share  HTML     55K 
                (Detail)                                                         
49: R39         Goodwill - Additional Information (Detail)          HTML     27K 
50: R40         Goodwill - Summary of Goodwill (Detail)             HTML     25K 
51: R41         Other Intangible Assets - Summary of Other          HTML     34K 
                Intangible Assets (Detail)                                       
52: R42         Other Intangible Assets - Additional Information    HTML     23K 
                (Detail)                                                         
53: R43         Pension and Post-Employment Benefits - Additional   HTML     25K 
                Information (Detail)                                             
54: R44         Pension and Post-Employment Benefits - Plan Net     HTML     40K 
                Pension Credit (Detail)                                          
55: R45         Income Taxes - Roll-forward of Unrecognized Tax     HTML     37K 
                Benefits and Associated Accrued Interest and                     
                Penalties (Detail)                                               
56: R46         Income Taxes - Additional Information (Detail)      HTML     52K 
57: R47         Long-Term Debt - Additional Information (Detail)    HTML     32K 
58: R48         Plant Closure Provisions - Movements in Plant       HTML     36K 
                Closure and Restructuring Provisions (Detail)                    
59: R49         Plant Closure Provisions - Additional Information   HTML     24K 
                (Detail)                                                         
60: R50         Fair Value Measurements - Carrying Amount and Fair  HTML     54K 
                Values of the Company's Assets and Liabilities                   
                Measured on a Recurring Basis (Detail)                           
61: R51         Derivative Instruments and Risk Management -        HTML     26K 
                Additional Information (Detail)                                  
62: R52         Contingencies - Additional Information (Detail)     HTML     26K 
63: R53         Stock-Based Compensation Plans - Additional         HTML     34K 
                Information (Detail)                                             
64: R54         Stock-Based Compensation Plans - Summary of         HTML     38K 
                Transactions of The Share Based Compensation Plans               
                (Detail)                                                         
65: R55         Reclassifications out of Accumulated Other          HTML     43K 
                Comprehensive Loss - Summary of Reclassifications                
                out of Accumulated Other Comprehensive Loss                      
                (Detail)                                                         
66: R56         Reclassifications out of Accumulated Other          HTML     50K 
                Comprehensive Loss - Changes in Accumulated Other                
                Comprehensive Loss (Detail)                                      
67: R57         Related Party Transactions - Additional             HTML     37K 
                Information (Detail)                                             
70: XML         IDEA XML File -- Filing Summary                      XML    127K 
68: XML         XBRL Instance -- d411458d10q_htm                     XML   1.19M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 7: EX-101.CAL  XBRL Calculations -- iosp-20220930_cal               XML    137K 
 8: EX-101.DEF  XBRL Definitions -- iosp-20220930_def                XML    409K 
 9: EX-101.LAB  XBRL Labels -- iosp-20220930_lab                     XML    892K 
10: EX-101.PRE  XBRL Presentations -- iosp-20220930_pre              XML    669K 
 6: EX-101.SCH  XBRL Schema -- iosp-20220930                         XSD    122K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              368±   531K 
72: ZIP         XBRL Zipped Folder -- 0001193125-22-280942-xbrl      Zip    177K 


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


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-31.2  

Exhibit 31.2

CERTIFICATION BY IAN P. CLEMINSON PURSUANT TO

SECURITIES EXCHANGE ACT 1934 RULE 13a-14 and 15d-14

I, Ian P. Cleminson, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of Innospec 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 (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.

 

/s/ IAN P. CLEMINSON                                        
Ian P. Cleminson
Executive Vice President and Chief Financial Officer
November 9, 2022

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/9/228-K
For Period end:9/30/22
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