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Spectrum Brands Holdings, Inc., et al. – ‘10-K/A’ for 9/30/19 – ‘EX-31.2’

On:  Tuesday, 1/28/20, at 4:49pm ET   ·   For:  9/30/19   ·   Accession #:  1193125-20-17037   ·   File #s:  1-04219, 333-192634-03

Previous ‘10-K’:  ‘10-K’ on 11/15/19 for 9/30/19   ·   Next:  ‘10-K’ on 11/18/20 for 9/30/20   ·   Latest:  ‘10-K/A’ on 1/25/24 for 9/30/23   ·   8 References:   

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

 1/28/20  Spectrum Brands Holdings, Inc.    10-K/A      9/30/19   17:2.8M                                   Donnelley … Solutions/FA
          SB/RH Holdings, LLC

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    776K 
 2: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     22K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     10K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     10K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     10K 
 6: EX-31.4     Certification -- §302 - SOA'02                      HTML     10K 
13: R1          Cover Page                                          HTML     79K 
15: XML         IDEA XML File -- Filing Summary                      XML     16K 
14: XML         XBRL Instance -- d872902d10ka_htm                    XML     26K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX      7K 
 8: EX-101.CAL  XBRL Calculations -- spb-20191231_cal                XML      8K 
 9: EX-101.DEF  XBRL Definitions -- spb-20191231_def                 XML     50K 
10: EX-101.LAB  XBRL Labels -- spb-20191231_lab                      XML     82K 
11: EX-101.PRE  XBRL Presentations -- spb-20191231_pre               XML     51K 
 7: EX-101.SCH  XBRL Schema -- spb-20191231                          XSD     19K 
16: JSON        XBRL Instance as JSON Data -- MetaLinks               17±    28K 
12: ZIP         XBRL Zipped Folder -- 0001193125-20-017037-xbrl      Zip    253K 


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


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  EX-31.2  

EXHIBIT 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO RULE 13a-14(a) or 15d-14(a) OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Jeremy W. Smeltser, Chief Financial Officer, certify that:

 

  1.

I have reviewed this Amendment No. 1 to the annual report on Form 10-K of Spectrum Brands Holdings, Inc. for the fiscal year ended September 30, 2019; and

  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.

Date: January 28, 2020

 

  /s/ Jeremy W. Smeltser
  Jeremy W. Smeltser
  Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:1/28/20
For Period end:9/30/1910-K
 List all Filings 


8 Subsequent Filings that Reference this Filing

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

 1/25/24  Spectrum Brands Holdings, Inc.    10-K/A      9/30/23   16:2.2M
11/21/23  Spectrum Brands Holdings, Inc.    10-K        9/30/23  162:24M
 8/11/23  Spectrum Brands Holdings, Inc.    S-8         8/11/23    5:230K                                   Paul Weiss Ri… LLP 01/FA
 1/26/23  Spectrum Brands Holdings, Inc.    10-K/A      9/30/22   16:1.3M                                   Donnelley … Solutions/FA
11/22/22  Spectrum Brands Holdings, Inc.    10-K        9/30/22  165:27M
 1/21/22  Spectrum Brands Holdings, Inc.    10-K/A      9/30/21   16:2M                                     Donnelley … Solutions/FA
11/23/21  Spectrum Brands Holdings, Inc.    10-K        9/30/21  161:26M
 1/27/21  Spectrum Brands Holdings, Inc.    10-K/A      9/30/20   16:1.9M                                   Donnelley … Solutions/FA
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Filing Submission 0001193125-20-017037   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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