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TreeHouse Foods, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-31.2’

On:  Monday, 11/7/22, at 4:21pm ET   ·   For:  9/30/22   ·   Accession #:  1320695-22-184   ·   File #:  1-32504

Previous ‘10-Q’:  ‘10-Q’ on 8/8/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/8/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/6/23 for 9/30/23   ·   3 References:   

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

11/07/22  TreeHouse Foods, Inc.             10-Q        9/30/22  103:10M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.38M 
 2: EX-22       Published Report re: Matters Submitted to a Vote    HTML     30K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
12: R1          Cover Page                                          HTML     81K 
13: R2          Condensed Consolidated Balance Sheets               HTML    138K 
14: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    153K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     55K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Stockholders'  HTML    103K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    158K 
19: R8          Basis of Presentation                               HTML     35K 
20: R9          Recent Accounting Pronouncements                    HTML     41K 
21: R10         Growth, Reinvestment, and Restructuring Programs    HTML     71K 
22: R11         Leases                                              HTML    168K 
23: R12         Receivables Sales Program                           HTML     41K 
24: R13         Inventories                                         HTML     35K 
25: R14         Discontinued Operations                             HTML     78K 
26: R15         Property, Plant, and Equipment                      HTML     40K 
27: R16         Goodwill and Intangible Assets                      HTML     70K 
28: R17         Accrued Expenses                                    HTML     40K 
29: R18         Income Taxes                                        HTML     33K 
30: R19         Long-Term Debt                                      HTML     46K 
31: R20         Earnings Per Share                                  HTML     44K 
32: R21         Stock-Based Compensation                            HTML    116K 
33: R22         Accumulated Other Comprehensive Loss                HTML     52K 
34: R23         Employee Retirement and Postretirement Benefits     HTML     62K 
35: R24         Other Operating Expense, Net                        HTML     40K 
36: R25         Commitments and Contingencies                       HTML     43K 
37: R26         Derivative Instruments                              HTML     82K 
38: R27         Disaggregation of Revenue                           HTML     61K 
39: R28         Basis of Presentation (Policies)                    HTML     43K 
40: R29         Growth, Reinvestment, and Restructuring Programs    HTML     70K 
                (Tables)                                                         
41: R30         Leases (Tables)                                     HTML    117K 
42: R31         Receivables Sales Program (Tables)                  HTML     38K 
43: R32         Inventories (Tables)                                HTML     36K 
44: R33         Discontinued Operations (Tables)                    HTML     74K 
45: R34         Property, Plant, and Equipment (Tables)             HTML     39K 
46: R35         Goodwill and Intangible Assets (Tables)             HTML    110K 
47: R36         Accrued Expenses (Tables)                           HTML     40K 
48: R37         Long-Term Debt (Tables)                             HTML     40K 
49: R38         Earnings Per Share (Tables)                         HTML     44K 
50: R39         Stock-Based Compensation (Tables)                   HTML    119K 
51: R40         Accumulated Other Comprehensive Loss (Tables)       HTML     51K 
52: R41         Employee Retirement and Postretirement Benefits     HTML     58K 
                (Tables)                                                         
53: R42         Other Operating Expense, Net (Tables)               HTML     41K 
54: R43         Derivative Instruments (Tables)                     HTML     78K 
55: R44         Disaggregation of Revenue (Tables)                  HTML     55K 
56: R45         Basis of Presentation (Details)                     HTML     38K 
57: R46         Growth, Reinvestment, and Restructuring Programs -  HTML     34K 
                Additional Information (Details)                                 
58: R47         Growth, Reinvestment, and Restructuring Programs -  HTML     43K 
                Aggregate Expenses Incurred Associated with                      
                Facility Closure (Details)                                       
59: R48         Growth, Reinvestment, and Restructuring Programs -  HTML     47K 
                Activity of Restructuring Program Liabilities                    
                (Details)                                                        
60: R49         Leases - Additional Information (Details)           HTML     36K 
61: R50         Leases - Supplemental Balance Sheet Information     HTML     58K 
                Related to Leases (Details)                                      
62: R51         Leases - Weighted-average Discount Rates for        HTML     32K 
                Operating and Finance Leases (Details)                           
63: R52         Leases - Weighted-average Remaining Lease Term of   HTML     32K 
                Operating and Finance Leases (Details)                           
64: R53         Leases - Components of Lease Expense (Details)      HTML     43K 
65: R54         Leases - Operating and Finance Lease Liability      HTML     69K 
                (Details)                                                        
66: R55         Leases - Other Information Relating to Leases       HTML     31K 
                (Details)                                                        
67: R56         Receivables Sales Program - Additional Information  HTML     37K 
                (Details)                                                        
68: R57         Receivables Sales Program - Accounts Receivable     HTML     35K 
                Sold the Receivables Sales Program (Details)                     
69: R58         Inventories - Components (Details)                  HTML     34K 
70: R59         Discontinued Operations - Narrative (Details)       HTML     61K 
71: R60         Discontinued Operations - Results of Discontinued   HTML     53K 
                Operations on Income Statement (Details)                         
72: R61         Discontinued Operations - Assets and Liabilities    HTML     76K 
                of Discontinued Operations (Details)                             
73: R62         Property, Plant, and Equipment - Components         HTML     45K 
                (Details)                                                        
74: R63         Property, Plant, and Equipment - Additional         HTML     30K 
                Information (Details)                                            
75: R64         Goodwill and Intangible Assets - Additional         HTML     35K 
                Information (Details)                                            
76: R65         Goodwill and Intangible Assets - Changes in         HTML     39K 
                Carrying Amount of Goodwill (Details)                            
77: R66         Goodwill and Intangible Assets - Gross Carrying     HTML     54K 
                Amounts and Accumulated Amortization of Intangible               
                Assets, with Finite Lives (Details)                              
78: R67         Accrued Expenses (Detail)                           HTML     47K 
79: R68         Income Taxes (Details)                              HTML     34K 
80: R69         Long-Term Debt - Components (Details)               HTML     49K 
81: R70         Long-Term Debt - Additional Information (Details)   HTML     93K 
82: R71         Earnings Per Share (Details)                        HTML     38K 
83: R72         Stock-Based Compensation - Additional Information   HTML    103K 
                (Details)                                                        
84: R73         Stock-Based Compensation - Summary of Total         HTML     32K 
                Compensation Expense (Details)                                   
85: R74         Stock-Based Compensation - Summary of Stock Option  HTML     79K 
                Activity (Details)                                               
86: R75         Stock-Based Compensation - Shareholder Return       HTML     48K 
                Market Condition and Assumptions (Details)                       
87: R76         Stock-Based Compensation - Summary of Restricted    HTML     68K 
                Stock and Restricted Stock Unit Activity (Details)               
88: R77         Stock-Based Compensation - Summary of Employee and  HTML     34K 
                Director Restricted Stock and Restricted Stock                   
                Highlights (Details)                                             
89: R78         Stock-Based Compensation - Summary of Performance   HTML     52K 
                Unit Activity (Details)                                          
90: R79         Stock-Based Compensation - Summary of Performance   HTML     33K 
                Unit Highlights (Details)                                        
91: R80         Accumulated Other Comprehensive Loss (Details)      HTML     56K 
92: R81         Employee Retirement and Postretirement Benefits -   HTML     54K 
                Summary of Net Periodic Cost of Pension and                      
                Postretirement Benefit Plans (Details)                           
93: R82         Other Operating Expense, Net (Details)              HTML     33K 
94: R83         Commitments and Contingencies (Details)             HTML     33K 
95: R84         Derivative Instruments - Additional Information     HTML     41K 
                (Details)                                                        
96: R85         Derivative Instruments - Derivative, Fair Value,    HTML     41K 
                and Location on Condensed Consolidated Balance                   
                Sheets (Details)                                                 
97: R86         Derivative Instruments - Gains and Losses on        HTML     53K 
                Derivative Contracts (Details)                                   
98: R87         Disaggregation of Revenue (Details)                 HTML     47K 
101: XML         IDEA XML File -- Filing Summary                      XML    190K  
99: XML         XBRL Instance -- ths-20220930_htm                    XML   2.75M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    167K  
 8: EX-101.CAL  XBRL Calculations -- ths-20220930_cal                XML    291K 
 9: EX-101.DEF  XBRL Definitions -- ths-20220930_def                 XML    618K 
10: EX-101.LAB  XBRL Labels -- ths-20220930_lab                      XML   1.87M 
11: EX-101.PRE  XBRL Presentations -- ths-20220930_pre               XML   1.13M 
 7: EX-101.SCH  XBRL Schema -- ths-20220930                          XSD    190K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              486±   748K  
103: ZIP         XBRL Zipped Folder -- 0001320695-22-000184-xbrl      Zip    495K  


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


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Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002

I, Patrick M. O'Donnell., certify that:
1.I have reviewed this quarterly report on Form 10-Q of TreeHouse Foods, 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 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 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: November 7, 2022
 
/s/ Patrick M. O'Donnell
Interim Chief Financial Officer and Chief Accounting Officer



 
 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/7/228-K
For Period end:9/30/22
 List all Filings 


3 Previous Filings that this Filing References

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

10/07/22  TreeHouse Foods, Inc.             8-K:1,2,9  10/03/22   12:1.3M
 8/11/22  TreeHouse Foods, Inc.             8-K:1,7,9   8/10/22   14:3.7M
 4/28/11  TreeHouse Foods, Inc.             8-K:5,9     4/28/11    3:291K
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Filing Submission 0001320695-22-000184   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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