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Hni Corp. – ‘10-Q’ for 7/2/22 – ‘EX-31.2’

On:  Tuesday, 8/2/22, at 8:28am ET   ·   For:  7/2/22   ·   Accession #:  48287-22-160   ·   File #:  1-14225

Previous ‘10-Q’:  ‘10-Q’ on 5/3/22 for 4/2/22   ·   Next:  ‘10-Q’ on 11/1/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/30/24   ·   1 Reference:  To:  Hni Corp. – ‘8-K’ on 6/17/22 for 6/14/22

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

 8/02/22  Hni Corp.                         10-Q        7/02/22   82:7.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.53M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
10: R1          Cover                                               HTML     75K 
11: R2          Condensed Consolidated Statements of Comprehensive  HTML    125K 
                Income                                                           
12: R3          Condensed Consolidated Balance Sheets               HTML    154K 
13: R4          Condensed Consolidated Statements of Equity         HTML     79K 
14: R5          Condensed Consolidated Statements of Equity         HTML     26K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     98K 
16: R7          Basis of Presentation                               HTML     25K 
17: R8          Revenue from Contracts with Customers               HTML     56K 
18: R9          Acquisitions                                        HTML     42K 
19: R10         Inventories                                         HTML     32K 
20: R11         Goodwill and Other Intangible Assets                HTML     84K 
21: R12         Product Warranties                                  HTML     38K 
22: R13         Debt                                                HTML     45K 
23: R14         Income Taxes                                        HTML     37K 
24: R15         Fair Value Measurements of Financial Instruments    HTML     61K 
25: R16         Accumulated Other Comprehensive Income (Loss) and   HTML     90K 
                Shareholders' Equity                                             
26: R17         Earnings Per Share                                  HTML     48K 
27: R18         Stock-Based Compensation                            HTML     41K 
28: R19         Guarantees, Commitments and Contingencies           HTML     27K 
29: R20         Reportable Segment Information                      HTML     82K 
30: R21         Business Held for Sale                              HTML     36K 
31: R22         Basis of Presentation (Policies)                    HTML     56K 
32: R23         Revenue from Contracts with Customers (Tables)      HTML     49K 
33: R24         Acquisitions (Tables)                               HTML     38K 
34: R25         Inventories (Tables)                                HTML     32K 
35: R26         Goodwill and Other Intangible Assets (Tables)       HTML     96K 
36: R27         Product Warranties (Tables)                         HTML     37K 
37: R28         Debt (Tables)                                       HTML     34K 
38: R29         Income Taxes (Tables)                               HTML     34K 
39: R30         Fair Value Measurements of Financial Instruments    HTML     60K 
                (Tables)                                                         
40: R31         Accumulated Other Comprehensive Income (Loss) and   HTML     90K 
                Shareholders' Equity (Tables)                                    
41: R32         Earnings Per Share (Tables)                         HTML     50K 
42: R33         Stock-Based Compensation (Tables)                   HTML     44K 
43: R34         Reportable Segment Information (Tables)             HTML     77K 
44: R35         Business Held for Sale (Tables)                     HTML     39K 
45: R36         Revenue from Contracts with Customers -             HTML     39K 
                Disaggregation of Revenue (Details)                              
46: R37         Revenue from Contracts with Customers - Contract    HTML     32K 
                Assets and Liabilities (Details)                                 
47: R38         Revenue from Contracts with Customers - Narrative   HTML     27K 
                (Details)                                                        
48: R39         Acquisitions - Narrative (Details)                  HTML     42K 
49: R40         Acquisitions - Purchase Price Allocation and        HTML     54K 
                Estimated Amortization (Details)                                 
50: R41         Inventories - Schedule of Inventory (Details)       HTML     32K 
51: R42         Inventories - Narrative (Details)                   HTML     23K 
52: R43         Goodwill and Other Intangible Assets - Schedule of  HTML     32K 
                Goodwill and Intangible Assets (Details)                         
53: R44         Goodwill and Other Intangible Assets - Goodwill     HTML     41K 
                (Details)                                                        
54: R45         Goodwill and Other Intangible Assets - Other        HTML     38K 
                Intangible Assets (Details)                                      
55: R46         Goodwill and Other Intangible Assets -              HTML     27K 
                Amortization Expense (Details)                                   
56: R47         Goodwill and Other Intangible Assets - Future       HTML     33K 
                Amortization Expense (Details)                                   
57: R48         Goodwill and Other Intangible Assets - Indefinite   HTML     26K 
                Lived Intangible Assets (Details)                                
58: R49         Product Warranties - Warranty Obligations           HTML     31K 
                (Details)                                                        
59: R50         Product Warranties - Current and Long Term          HTML     28K 
                Warranty (Details)                                               
60: R51         Debt - Schedule of Debt (Details)                   HTML     51K 
61: R52         Debt - Narrative (Details)                          HTML     64K 
62: R53         Income Taxes (Details)                              HTML     33K 
63: R54         Fair Value Measurements of Financial Instruments -  HTML     63K 
                Assets (Details)                                                 
64: R55         Accumulated Other Comprehensive Income (Loss) and   HTML     60K 
                Shareholders' Equity - Components (Details)                      
65: R56         Accumulated Other Comprehensive Income (Loss) and   HTML     29K 
                Shareholders' Equity - Narrative (Details)                       
66: R57         Accumulated Other Comprehensive Income (Loss) and   HTML     46K 
                Shareholders' Equity - Reclassification (Details)                
67: R58         Accumulated Other Comprehensive Income (Loss) and   HTML     26K 
                Shareholders' Equity - Dividend (Details)                        
68: R59         Accumulated Other Comprehensive Income (Loss) and   HTML     37K 
                Shareholders' Equity - Stock Repurchases (Details)               
69: R60         Earnings Per Share - Schedule of Earnings Per       HTML     58K 
                Share Basic and Diluted (Details)                                
70: R61         Earnings Per Share - Antidilutive Securities        HTML     27K 
                Excluded from Earnings Per Share (Details)                       
71: R62         Stock-Based Compensation - Compensation Cost        HTML     24K 
                (Details)                                                        
72: R63         Stock-Based Compensation - Share-based Payment      HTML     28K 
                Award, Options, Grants in Period (Details)                       
73: R64         Stock-Based Compensation - Unrecognized             HTML     33K 
                Compensation Cost, Nonvested Awards (Details)                    
74: R65         Guarantees, Commitments and Contingencies           HTML     42K 
                (Details)                                                        
75: R66         Reportable Segment Information (Details)            HTML     71K 
76: R67         Business Held for Sale - Narrative (Details)        HTML     28K 
77: R68         Business Held for Sale - Condensed Consolidated     HTML     63K 
                Balance Sheets (Details)                                         
80: XML         IDEA XML File -- Filing Summary                      XML    149K 
78: XML         XBRL Instance -- hni-20220702_htm                    XML   1.93M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    124K 
 6: EX-101.CAL  XBRL Calculations -- hni-20220702_cal                XML    199K 
 7: EX-101.DEF  XBRL Definitions -- hni-20220702_def                 XML    426K 
 8: EX-101.LAB  XBRL Labels -- hni-20220702_lab                      XML   1.32M 
 9: EX-101.PRE  XBRL Presentations -- hni-20220702_pre               XML    783K 
 5: EX-101.SCH  XBRL Schema -- hni-20220702                          XSD    143K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              385±   563K 
82: ZIP         XBRL Zipped Folder -- 0000048287-22-000160-xbrl      Zip    320K 


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


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EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
Sarbanes-Oxley Act Section 302

I, Marshall H. Bridges, certify that:
 
1.  I have reviewed this quarterly report on Form 10-Q of HNI Corporation;
 
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 function):

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: August 2, 2022By:/s/ Marshall H. Bridges
  Name:  Marshall H. Bridges
  Title:    Senior Vice President and Chief Financial Officer



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/2/22None on these Dates
For Period end:7/2/22
 List all Filings 


1 Previous Filing that this Filing References

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

 6/17/22  Hni Corp.                         8-K:1,2,9   6/14/22   11:47M
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Filing Submission 0000048287-22-000160   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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