Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.26M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32 Certification -- §906 - SOA'02 HTML 21K
10: R1 Cover Page HTML 73K
11: R2 Consolidated Statements of Operations HTML 120K
12: R3 Consolidated Statements of Comprehensive Income HTML 50K
(Loss)
13: R4 Consolidated Balance Sheets HTML 114K
14: R5 Consolidated Balance Sheets (Parenthetical) HTML 30K
15: R6 Consolidated Statements of Stockholders? Equity HTML 65K
16: R7 Consolidated Statements of Cash Flows HTML 114K
17: R8 Basis of Presentation HTML 24K
18: R9 Discontinued Operations HTML 23K
19: R10 Accounts Receivable, Net HTML 28K
20: R11 Inventory HTML 28K
21: R12 Leases HTML 93K
22: R13 Accrued and Other Current Liabilities HTML 33K
23: R14 Debt and Finance Leases HTML 46K
24: R15 Environmental Liabilities HTML 33K
25: R16 Fair Value Measurements HTML 44K
26: R17 Accumulated Other Comprehensive Loss HTML 46K
27: R18 Stockholders' Equity HTML 26K
28: R19 Earnings Per Common Share HTML 42K
29: R20 Incentive Stock Plans HTML 45K
30: R21 Employee Benefit Plans HTML 47K
31: R22 Income Taxes HTML 26K
32: R23 Segments HTML 56K
33: R24 Commitments and Contingencies HTML 30K
34: R25 Basis of Presentation (Policies) HTML 31K
35: R26 Accounts Receivable, Net (Tables) HTML 28K
36: R27 Inventory (Tables) HTML 29K
37: R28 Leases (Tables) HTML 56K
38: R29 Accrued and Other Current Liabilities (Tables) HTML 33K
39: R30 Debt and Finance Leases (Tables) HTML 46K
40: R31 Environmental Liabilities (Tables) HTML 26K
41: R32 Fair Value Measurements (Tables) HTML 41K
42: R33 Accumulated Other Comprehensive Loss (Tables) HTML 45K
43: R34 Earnings Per Common Share (Tables) HTML 44K
44: R35 Incentive Stock Plans (Tables) HTML 43K
45: R36 Employee Benefit Plans (Tables) HTML 42K
46: R37 Segments (Tables) HTML 56K
47: R38 Basis of Presentation (Details) HTML 26K
48: R39 Discontinued Operations (Details) HTML 37K
49: R40 Accounts Receivable, Net (Details) HTML 31K
50: R41 Inventory (Details) HTML 31K
51: R42 Leases - Narrative (Details) HTML 24K
52: R43 Leases - Components of Lease Expense (Details) HTML 30K
53: R44 Leases - Balance Sheet Components (Details) HTML 42K
54: R45 Leases - Supplemental Cash Flow (Details) HTML 36K
55: R46 Accrued and Other Current Liabilities (Details) HTML 41K
56: R47 Debt and Finance Leases - Summary of Debt HTML 67K
(Details)
57: R48 Debt and Finance Leases - Narrative (Details) HTML 25K
58: R49 Debt and Finance Leases - Schedule of Maturities HTML 30K
of Long-term Debt (Details)
59: R50 Environmental Liabilities (Details) HTML 43K
60: R51 Fair Value Measurements (Details) HTML 39K
61: R52 Accumulated Other Comprehensive Loss (Details) HTML 57K
62: R53 Stockholders' Equity (Details) HTML 25K
63: R54 Earnings Per Common Share - Calculation of HTML 48K
Earnings Per Share (Details)
64: R55 Earnings Per Common Share - Anti-dilutive HTML 27K
Securities Excluded from Computation (Details)
65: R56 Incentive Stock Plans - Narrative (Details) HTML 39K
66: R57 Incentive Stock Plans - Schedule of Outstanding HTML 84K
Awards (Details)
67: R58 Employee Benefit Plans (Details) HTML 49K
68: R59 Income Taxes (Details) HTML 28K
69: R60 Segments (Details) HTML 58K
70: R61 Commitments and Contingencies (Details) HTML 45K
73: XML IDEA XML File -- Filing Summary XML 132K
71: XML XBRL Instance -- ryam-20230401_htm XML 1.38M
72: EXCEL IDEA Workbook of Financial Reports XLSX 106K
6: EX-101.CAL XBRL Calculations -- ryam-20230401_cal XML 195K
7: EX-101.DEF XBRL Definitions -- ryam-20230401_def XML 398K
8: EX-101.LAB XBRL Labels -- ryam-20230401_lab XML 1.38M
9: EX-101.PRE XBRL Presentations -- ryam-20230401_pre XML 765K
5: EX-101.SCH XBRL Schema -- ryam-20230401 XSD 131K
74: JSON XBRL Instance as JSON Data -- MetaLinks 410± 610K
75: ZIP XBRL Zipped Folder -- 0001597672-23-000023-xbrl Zip 334K
1.I have reviewed this quarterly report on Form 10-Q of Rayonier Advanced Materials 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 Rule 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 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.
