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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/23 Mayville Engineering Co., Inc. 10-K 12/31/22 102:11M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.49M
2: EX-21 Subsidiaries List HTML 29K
3: EX-23 Consent of Expert or Counsel HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32 Certification -- §906 - SOA'02 HTML 31K
12: R1 Document and Entity Information HTML 100K
13: R2 Consolidated Balance Sheets HTML 139K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
15: R4 Consolidated Statements of Comprehensive Income HTML 99K
(Loss)
16: R5 Consolidated Statements of Cash Flows HTML 131K
17: R6 Consolidated Statements of Shareholders' Equity HTML 60K
18: R7 Nature of business and summary of significant HTML 59K
accounting policies
19: R8 Select balance sheet data HTML 121K
20: R9 Bank revolving credit notes HTML 35K
21: R10 Leases HTML 157K
22: R11 Employee stock ownership plan HTML 31K
23: R12 Retirement plans HTML 34K
24: R13 Income taxes HTML 163K
25: R14 Contingencies HTML 34K
26: R15 Deferred compensation HTML 34K
27: R16 Self-Funded insurance HTML 30K
28: R17 Segments HTML 34K
29: R18 Fair value of financial instruments HTML 69K
30: R19 Revenue recognition HTML 99K
31: R20 Common equity HTML 45K
32: R21 Earnings per share HTML 62K
33: R22 Concentration of major customers HTML 69K
34: R23 Stock based compensation HTML 149K
35: R24 Greenwood facility closure and restructuring HTML 67K
36: R25 Valuation and qualifying accounts HTML 61K
37: R26 Subsequent events HTML 30K
38: R27 Nature of business and summary of significant HTML 104K
accounting policies (Policies)
39: R28 Select balance sheet data (Tables) HTML 123K
40: R29 Leases (Tables) HTML 213K
41: R30 Income taxes (Tables) HTML 165K
42: R31 Fair value of financial instruments (Tables) HTML 64K
43: R32 Revenue recognition (Tables) HTML 97K
44: R33 Common equity (Tables) HTML 40K
45: R34 Earnings per share (Tables) HTML 63K
46: R35 Concentration of major customers (Tables) HTML 70K
47: R36 Stock based compensation (Tables) HTML 153K
48: R37 Greenwood facility closure and restructuring HTML 62K
(Tables)
49: R38 Valuation and qualifying accounts (Tables) HTML 61K
50: R39 Nature of business and summary of significant HTML 41K
accounting policies - Additional Information
(Details)
51: R40 Nature of business and summary of significant HTML 33K
accounting policies - Accounts receivable and
Inventories (Details)
52: R41 Nature of business and summary of significant HTML 32K
accounting policies - Tooling and PP&E (Details)
53: R42 Nature of business and summary of significant HTML 33K
accounting policies - Goodwill (Details)
54: R43 Nature of business and summary of significant HTML 38K
accounting policies - Deferred financing costs
(Details)
55: R44 Nature of business and summary of significant HTML 30K
accounting policies - Advetising expense (Details)
56: R45 Select balance sheet data - Schedule of HTML 38K
Inventories (Details)
57: R46 Select balance sheet data - Schedule of Property, HTML 68K
Plant and Equipment (Details)
58: R47 Select balance sheet data - Additional Information HTML 76K
(Details)
59: R48 Select balance sheet data - Schedule of Changes In HTML 34K
Goodwill (Details)
60: R49 Select balance sheet data - Schedule of Listing of HTML 56K
Intangible Assets (Details)
61: R50 Select balance sheet data - Schedule of Changes In HTML 34K
Intangible Assets (Details)
62: R51 Select balance sheet data - Schedule of Future HTML 41K
Amortization Expense (Details)
63: R52 Bank revolving credit notes - Additional HTML 93K
Information (Details)
64: R53 Leases (Details) HTML 43K
65: R54 Leases - Components of lease expense (Details) HTML 48K
66: R55 Leases - Supplemental information related to HTML 59K
leases (Details)
67: R56 Leases - ROU asset balances (Details) HTML 35K
68: R57 Leases - Minimum lease payments under ASC 842 HTML 83K
(Details)
69: R58 Leases - Future minimum lease payments under ASC HTML 71K
840 (Details)
70: R59 Leases - Supplemental cash flow information HTML 40K
(Details)
71: R60 Employee stock ownership plan - Additional HTML 32K
Information (Details)
72: R61 Retirement plans - Additional Information HTML 32K
(Details)
73: R62 Income taxes - Additional Information (Details) HTML 45K
74: R63 Income taxes - Schedule of Income Taxes (Details) HTML 52K
75: R64 Income taxes - Schedule of Reconciliation of HTML 69K
Statutory Federal Income Tax Benefit to Income Tax
Benefit (Details)
76: R65 Income taxes - Components of Deferred Income Tax HTML 64K
Assets and Liabilities (Details)
77: R66 Income taxes - Reconciliation of Beginning and HTML 37K
Ending Amounts of Unrecognized Tax Benefits
(Details)
78: R67 Contingencies (Details) HTML 29K
79: R68 Deferred compensation - Additional Information HTML 52K
(Details)
80: R69 Self-Funded insurance - Additional Information HTML 32K
(Details)
81: R70 Segments - Additional Information (Details) HTML 30K
82: R71 Fair value of financial instruments - Schedule of HTML 44K
Financial Assets and Liabilities Accounted for at
Fair Value by Fair Value Hierarchy (Details)
83: R72 Revenue recognition - Schedule of Changes in HTML 38K
Contract Assets and Liabilities (Details)
84: R73 Revenue recognition - Schedule of Disaggregation HTML 49K
of Revenue by Product Category (Details)
85: R74 Revenue recognition - Schedule of Disaggregation HTML 47K
of Revenue by End Market (Details)
86: R75 Common equity (Details) HTML 29K
87: R76 Common equity - Changes in outstanding common HTML 34K
shares (Details)
88: R77 Earnings Per Share (Details) HTML 63K
89: R78 Earnings per share - Schedule of Antidilutive HTML 32K
Securities Excluded from Computation of Diluted
Earnings Per Share (Details)
90: R79 Concentration of major customers - Schedule of HTML 53K
Major Customer Concentrations (Details)
91: R80 Stock based compensation - Summary of Stock-based HTML 37K
Compensation Expenses (Details)
92: R81 Stock based compensation - Schedule of HTML 44K
Unrecognized Stock-based Compensation Expense
(Details)
93: R82 Stock based compensation - Summary of Activity for HTML 74K
Unit Award and Stock Option Award (Details)
94: R83 Stock based compensation - Summary of Fair Value HTML 39K
Assumptions and Inputs (Details)
95: R84 Stock based compensation - Additional Information HTML 86K
(Details)
96: R85 Greenwood Facility Closure, Restructuring, and HTML 96K
Sale - Additional Information (Detail)
97: R86 Valuation and qualifying accounts (Details) HTML 36K
100: XML IDEA XML File -- Filing Summary XML 190K
98: XML XBRL Instance -- tmb-20221231x10k_htm XML 2.82M
99: EXCEL IDEA Workbook of Financial Reports XLSX 171K
8: EX-101.CAL XBRL Calculations -- tmb-20221231_cal XML 254K
9: EX-101.DEF XBRL Definitions -- tmb-20221231_def XML 541K
10: EX-101.LAB XBRL Labels -- tmb-20221231_lab XML 1.74M
11: EX-101.PRE XBRL Presentations -- tmb-20221231_pre XML 1.15M
7: EX-101.SCH XBRL Schema -- tmb-20221231 XSD 236K
101: JSON XBRL Instance as JSON Data -- MetaLinks 516± 820K
102: ZIP XBRL Zipped Folder -- 0001558370-23-002542-xbrl Zip 571K
Exhibit 31.2
CERTIFICATION PURSUANT TO
RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Todd M. Butz, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Mayville Engineering Company, 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. |
| | |
Date: March 1, 2023 | By: | /s/ Todd M. Butz |
| | |
| | Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/1/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||