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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 |
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 |
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 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/9/22 | 8-K | ||
For Period end: | 9/30/22 | |||
List all Filings |