SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Hni Corp. – ‘10-Q’ for 10/1/22 – ‘EX-31.2’

On:  Tuesday, 11/1/22, at 8:30am ET   ·   For:  10/1/22   ·   Accession #:  48287-22-182   ·   File #:  1-14225

Previous ‘10-Q’:  ‘10-Q’ on 8/2/22 for 7/2/22   ·   Next:  ‘10-Q’ on 5/9/23 for 4/1/23   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/30/24   ·   1 Reference:  By:  Hni Corp. – ‘10-K’ on 2/28/23 for 12/31/22

Find Words in Filings emoji
 
  in    Show  and   Hints

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

11/01/22  Hni Corp.                         10-Q       10/01/22   79:8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.52M 
 2: EX-10.1     Material Contract                                   HTML     34K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover                                               HTML     74K 
12: R2          Condensed Consolidated Statements of Comprehensive  HTML    127K 
                Income                                                           
13: R3          Condensed Consolidated Balance Sheets               HTML    146K 
14: R4          Condensed Consolidated Statements of Equity         HTML     80K 
15: R5          Condensed Consolidated Statements of Equity         HTML     26K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     97K 
17: R7          Basis of Presentation                               HTML     25K 
18: R8          Revenue from Contracts with Customers               HTML     57K 
19: R9          Acquisitions and Divestitures                       HTML     44K 
20: R10         Inventories                                         HTML     32K 
21: R11         Goodwill and Other Intangible Assets                HTML     85K 
22: R12         Product Warranties                                  HTML     37K 
23: R13         Debt                                                HTML     45K 
24: R14         Income Taxes                                        HTML     37K 
25: R15         Fair Value Measurements of Financial Instruments    HTML     60K 
26: R16         Accumulated Other Comprehensive Income (Loss) and   HTML     93K 
                Shareholders' Equity                                             
27: R17         Earnings Per Share                                  HTML     48K 
28: R18         Stock-Based Compensation                            HTML     41K 
29: R19         Guarantees, Commitments and Contingencies           HTML     27K 
30: R20         Reportable Segment Information                      HTML     84K 
31: R21         Basis of Presentation (Policies)                    HTML     57K 
32: R22         Revenue from Contracts with Customers (Tables)      HTML     50K 
33: R23         Acquisitions and Divestitures (Tables)              HTML     38K 
34: R24         Inventories (Tables)                                HTML     32K 
35: R25         Goodwill and Other Intangible Assets (Tables)       HTML     97K 
36: R26         Product Warranties (Tables)                         HTML     36K 
37: R27         Debt (Tables)                                       HTML     34K 
38: R28         Income Taxes (Tables)                               HTML     34K 
39: R29         Fair Value Measurements of Financial Instruments    HTML     59K 
                (Tables)                                                         
40: R30         Accumulated Other Comprehensive Income (Loss) and   HTML     93K 
                Shareholders' Equity (Tables)                                    
41: R31         Earnings Per Share (Tables)                         HTML     50K 
42: R32         Stock-Based Compensation (Tables)                   HTML     44K 
43: R33         Reportable Segment Information (Tables)             HTML     79K 
44: R34         Revenue from Contracts with Customers -             HTML     39K 
                Disaggregation of Revenue (Details)                              
45: R35         Revenue from Contracts with Customers - Contract    HTML     34K 
                Assets and Liabilities (Details)                                 
46: R36         Revenue from Contracts with Customers - Narrative   HTML     27K 
                (Details)                                                        
47: R37         Acquisitions and Divestitures - Narrative           HTML     53K 
                (Details)                                                        
48: R38         Acquisitions and Divestitures - Purchase Price      HTML     53K 
                Allocation and Estimated Amortization (Details)                  
49: R39         Inventories - Schedule of Inventory (Details)       HTML     32K 
50: R40         Inventories - Narrative (Details)                   HTML     23K 
51: R41         Goodwill and Other Intangible Assets - Schedule of  HTML     32K 
                Goodwill and Intangible Assets (Details)                         
52: R42         Goodwill and Other Intangible Assets - Goodwill     HTML     45K 
                (Details)                                                        
53: R43         Goodwill and Other Intangible Assets - Other        HTML     37K 
                Intangible Assets (Details)                                      
54: R44         Goodwill and Other Intangible Assets -              HTML     27K 
                Amortization Expense (Details)                                   
55: R45         Goodwill and Other Intangible Assets - Future       HTML     33K 
                Amortization Expense (Details)                                   
56: R46         Goodwill and Other Intangible Assets - Indefinite   HTML     26K 
                Lived Intangible Assets (Details)                                
57: R47         Product Warranties - Warranty Obligations           HTML     29K 
                (Details)                                                        
58: R48         Product Warranties - Current and Long Term          HTML     28K 
                Warranty (Details)                                               
59: R49         Debt - Schedule of Debt (Details)                   HTML     51K 
60: R50         Debt - Narrative (Details)                          HTML     63K 
61: R51         Income Taxes (Details)                              HTML     33K 
62: R52         Fair Value Measurements of Financial Instruments -  HTML     62K 
                Assets (Details)                                                 
63: R53         Accumulated Other Comprehensive Income (Loss) and   HTML     60K 
                Shareholders' Equity - Components (Details)                      
64: R54         Accumulated Other Comprehensive Income (Loss) and   HTML     29K 
                Shareholders' Equity - Narrative (Details)                       
65: R55         Accumulated Other Comprehensive Income (Loss) and   HTML     52K 
                Shareholders' Equity - Reclassification (Details)                
66: R56         Accumulated Other Comprehensive Income (Loss) and   HTML     26K 
                Shareholders' Equity - Dividend (Details)                        
67: R57         Accumulated Other Comprehensive Income (Loss) and   HTML     36K 
                Shareholders' Equity - Stock Repurchases (Details)               
68: R58         Earnings Per Share - Schedule of Earnings Per       HTML     57K 
                Share Basic and Diluted (Details)                                
69: R59         Earnings Per Share - Antidilutive Securities        HTML     27K 
                Excluded from Earnings Per Share (Details)                       
70: R60         Stock-Based Compensation - Compensation Cost        HTML     24K 
                (Details)                                                        
71: R61         Stock-Based Compensation - Share-based Payment      HTML     28K 
                Award, Options, Grants in Period (Details)                       
72: R62         Stock-Based Compensation - Unrecognized             HTML     33K 
                Compensation Cost, Nonvested Awards (Details)                    
73: R63         Guarantees, Commitments and Contingencies           HTML     43K 
                (Details)                                                        
74: R64         Reportable Segment Information (Details)            HTML     73K 
77: XML         IDEA XML File -- Filing Summary                      XML    142K 
75: XML         XBRL Instance -- hni-20221001_htm                    XML   1.93M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.CAL  XBRL Calculations -- hni-20221001_cal                XML    177K 
 8: EX-101.DEF  XBRL Definitions -- hni-20221001_def                 XML    392K 
 9: EX-101.LAB  XBRL Labels -- hni-20221001_lab                      XML   1.24M 
10: EX-101.PRE  XBRL Presentations -- hni-20221001_pre               XML    742K 
 6: EX-101.SCH  XBRL Schema -- hni-20221001                          XSD    134K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   535K 
79: ZIP         XBRL Zipped Folder -- 0000048287-22-000182-xbrl      Zip    319K 


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


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  

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: November 1, 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:11/1/22None on these Dates
For Period end:10/1/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/28/23  Hni Corp.                         10-K       12/31/22  122:13M
Top
Filing Submission 0000048287-22-000182   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., Apr. 30, 12:27:22.1pm ET