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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Seneca Foods Corp. 10-Q 10/01/22 65:5.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 968K
2: EX-10.1 Material Contract HTML 927K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document And Entity Information HTML 76K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 142K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 22K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Net Earnings HTML 90K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 34K
Income (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 101K
(Unaudited)
17: R7 Condensed Consolidated Statements of Stockholders' HTML 76K
Equity (Unaudited)
18: R8 Condensed Consolidated Statements of Stockholders' HTML 32K
Equity (Unaudited) (Parentheticals)
19: R9 Note 1 - Basis of Preparation and Presentation HTML 29K
20: R10 Note 2 - Revenue Recognition HTML 44K
21: R11 Note 3 - Earnings Per Common Share HTML 57K
22: R12 Note 4 - Inventories HTML 36K
23: R13 Note 5 - Property, Plant and Equipment HTML 38K
24: R14 Note 6 - Assets Held For Sale HTML 31K
25: R15 Note 7 - Long-term Debt HTML 53K
26: R16 Note 8 - Leases HTML 71K
27: R17 Note 9 - Income Taxes HTML 24K
28: R18 Note 10 - Retirement Plans HTML 40K
29: R19 Note 11 - Stockholders' Equity HTML 26K
30: R20 Note 12 - Fair Value of Financial Instruments HTML 30K
31: R21 Note 13 - Other Operating Income and Expense HTML 22K
32: R22 Significant Accounting Policies (Policies) HTML 24K
33: R23 Note 2 - Revenue Recognition (Tables) HTML 39K
34: R24 Note 3 - Earnings Per Common Share (Tables) HTML 56K
35: R25 Note 4 - Inventories (Tables) HTML 34K
36: R26 Note 5 - Property, Plant and Equipment (Tables) HTML 36K
37: R27 Note 6 - Assets Held For Sale (Tables) HTML 33K
38: R28 Note 7 - Long-term Debt (Tables) HTML 53K
39: R29 Note 8 - Leases (Tables) HTML 69K
40: R30 Note 10 - Retirement Plans (Tables) HTML 36K
41: R31 Note 12 - Fair Value of Financial Instruments HTML 27K
(Tables)
42: R32 Note 1 - Basis of Preparation and Presentation HTML 22K
(Details Textual)
43: R33 Note 2 - Revenue Recognition (Details Textual) HTML 20K
44: R34 Note 2 - Revenue Recognition - Segment Revenue HTML 32K
Disaggregated by Product Category Groups (Details)
45: R35 Note 3 - Earnings Per Common Share - Earnings Per HTML 63K
Share (Details)
46: R36 Note 4 - Inventories (Details Textual) HTML 22K
47: R37 Note 4 - Inventories - Inventories by Category and HTML 29K
Impact of Using LIFO Method (Details)
48: R38 Note 5 - Property, Plant and Equipment (Details HTML 19K
Textual)
49: R39 Note 5 - Property, Plant and Equipment - Property, HTML 35K
Plant and Equipment (Details)
50: R40 Note 6 - Assets Held For Sale - Assets and HTML 26K
Liabilities Held For Sale (Details)
51: R41 Note 7 - Long-term Debt (Details Textual) HTML 40K
52: R42 Note 7 - Long-term Debt - Summary of Long-term HTML 30K
Debt (Details)
53: R43 Note 7 - Long-term Debt - Revolving Line of Credit HTML 29K
Summary (Details)
54: R44 Note 8 - Leases - Lease Expense (Details) HTML 53K
55: R45 Note 8 - Leases - Undiscounted Future Lease HTML 65K
Payments Under Operating Leases and Financial
Leases (Details)
56: R46 Note 9 - Income Taxes (Details Textual) HTML 25K
57: R47 Note 10 - Retirement Plans - Net Periodic Benefit HTML 35K
Cost (Details)
58: R48 Note 11 - Stockholders' Equity (Details Textual) HTML 32K
59: R49 Note 12 - Fair Value of Financial Instrument - HTML 23K
Fair Value and Carrying Value of Long-term Debt
(Details)
60: R50 Note 13 - Other Operating Income and Expense HTML 19K
(Details Textual)
63: XML IDEA XML File -- Filing Summary XML 116K
61: XML XBRL Instance -- senea20221002_10q_htm XML 1.07M
62: EXCEL IDEA Workbook of Financial Reports XLSX 81K
7: EX-101.CAL XBRL Calculations -- senea-20221001_cal XML 150K
8: EX-101.DEF XBRL Definitions -- senea-20221001_def XML 716K
9: EX-101.LAB XBRL Labels -- senea-20221001_lab XML 629K
10: EX-101.PRE XBRL Presentations -- senea-20221001_pre XML 766K
6: EX-101.SCH XBRL Schema -- senea-20221001 XSD 130K
64: JSON XBRL Instance as JSON Data -- MetaLinks 266± 422K
65: ZIP XBRL Zipped Folder -- 0001437749-22-026604-xbrl Zip 355K
EXHIBIT 31.2
CERTIFICATION
I, Timothy J. Benjamin, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Seneca Foods Corporation; |
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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; |
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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; |
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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: |
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(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; |
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(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; |
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(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 |
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(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 |
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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 |
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(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. |
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Chief Financial Officer |
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(Principal Financial Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/22 | 8-K | ||
| For Period end: | 10/1/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/31/23 Seneca Foods Corp. 10-K/A 3/31/23 102:10M RDG Filings/FA 6/13/23 Seneca Foods Corp. 10-K 3/31/23 102:9.6M RDG Filings/FA |