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1: 10-Q Quarterly Report HTML 2.36M
2: EX-31.1 Certification of Chief Executive Officer HTML 26K
3: EX-31.2 Certification of Chief Financial Officer HTML 26K
4: EX-32 Written Statement of the CEO and CFO HTML 22K
10: R1 Cover Page HTML 80K
11: R2 Condensed Consolidated Statements of Operations HTML 102K
12: R3 Condensed Consolidated Statements of Comprehensive HTML 62K
Income
13: R4 Condensed Consolidated Balance Sheets HTML 144K
14: R5 Condensed Consolidated Balance Sheets HTML 24K
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15: R6 Condensed Consolidated Statements of Cash Flows HTML 118K
16: R7 Condensed Consolidated Statements of Shareholders' HTML 114K
Equity and Noncontrolling Interests
17: R8 Basis of Presentation HTML 28K
18: R9 Revenue Recognition HTML 90K
19: R10 Restructuring, Impairment and Transaction-Related HTML 79K
Charges
20: R11 Receivables HTML 29K
21: R12 Inventories HTML 29K
22: R13 Commitments and Contingencies HTML 26K
23: R14 Debt HTML 28K
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26: R17 Employee Retirement Plans HTML 46K
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29: R20 Shareholders' Equity HTML 45K
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31: R22 Segment Information HTML 97K
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43: R34 Segment Information (Tables) HTML 91K
44: R35 Revenue Recognition - Disaggregation of Revenue HTML 67K
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45: R36 Revenue Recognition - Costs to Obtain Contracts HTML 27K
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Charges - Schedule of Restructuring, Impairment
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Charges - Schedule of Other Restructuring (Income)
Charges (Details)
48: R39 Restructuring, Impairment and Transaction-Related HTML 39K
Charges - Narrative (Details)
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58: R49 Financial Instruments and Fair Value Measurements HTML 24K
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Plans (Details)
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Component (Details)
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Reclassifications (Details)
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‘EX-31.2’ — Certification of Chief Financial Officer
1.I have reviewed this Quarterly Report on Form 10-Q of Quad/Graphics, 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.
