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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/23 Container Store Group, Inc. 10-Q 9/30/23 61:6.6M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.98M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K 11: R1 Document and Entity Information HTML 70K 12: R2 Consolidated balance sheets HTML 152K 13: R3 Consolidated balance sheets (Parenthetical) HTML 24K 14: R4 Consolidated statements of operations HTML 93K 15: R5 Consolidated statements of comprehensive (loss) HTML 43K income 16: R6 Consolidated statements of comprehensive income HTML 20K (Parenthetical) 17: R7 Consolidated statements of cash flows HTML 114K 18: R8 Consolidated statements of shareholders' equity HTML 93K 19: R9 Consolidated statements of shareholders' equity HTML 22K (Parenthetical) 20: R10 Description of business and basis of presentation HTML 28K 21: R11 Goodwill and trade names HTML 46K 22: R12 Detail of certain balance sheet accounts HTML 70K 23: R13 Leases HTML 66K 24: R14 Net (loss) income per common share HTML 74K 25: R15 Income taxes HTML 24K 26: R16 Commitments and contingencies HTML 24K 27: R17 Accumulated other comprehensive loss HTML 52K 28: R18 Fair value measurements HTML 69K 29: R19 Segment reporting HTML 176K 30: R20 Description of business and basis of presentation HTML 20K (Policies) 31: R21 Goodwill and trade names (Tables) HTML 43K 32: R22 Detail of certain balance sheet accounts (Tables) HTML 69K 33: R23 Leases (Tables) HTML 64K 34: R24 Net (Loss) Income Per Common Share (Tables) HTML 72K 35: R25 Accumulated other comprehensive loss (Tables) HTML 50K 36: R26 Fair value measurements (Tables) HTML 65K 37: R27 Segment reporting (Tables) HTML 172K 38: R28 Description of business and basis of presentation HTML 21K - Fiscal year (Details) 39: R29 Description of business and basis of presentation HTML 28K (Details) 40: R30 Goodwill and indefinite-lived intangible assets HTML 19K (Details) 41: R31 Goodwill and trade names - Carrying amounts of HTML 42K goodwill and trade names (Details) 42: R32 Detail of certain balance sheet accounts (Details) HTML 67K 43: R33 Leases (Details) HTML 24K 44: R34 Leases - Components of lease costs (Details) HTML 24K 45: R35 Leases - Weighted average remaining operating HTML 22K lease term and incremental borrowing rate (Details) 46: R36 Leases - Future minimum lease payments (Details) HTML 47K 47: R37 Net (Loss) Income Per Common Share (Details) HTML 62K 48: R38 Income taxes (Details) HTML 26K 49: R39 Commitments and contingencies (Details) HTML 25K 50: R40 Accumulated other comprehensive loss (Details) HTML 33K 51: R41 Fair value measurements (Details) HTML 24K 52: R42 Fair value measurements - Estimated fair value of HTML 29K long-term debt, including current maturities (Details) 53: R43 Segment reporting - (Details) HTML 69K 54: R44 Segment reporting - Reconciliation of EBITDA HTML 44K (Details) 55: R45 Pay vs Performance Disclosure HTML 30K 56: R46 Insider Trading Arrangements HTML 23K 59: XML IDEA XML File -- Filing Summary XML 105K 57: XML XBRL Instance -- tcs-20230930x10q_htm XML 1.55M 58: EXCEL IDEA Workbook of Financial Report Info XLSX 89K 7: EX-101.CAL XBRL Calculations -- tcs-20230930_cal XML 161K 8: EX-101.DEF XBRL Definitions -- tcs-20230930_def XML 267K 9: EX-101.LAB XBRL Labels -- tcs-20230930_lab XML 777K 10: EX-101.PRE XBRL Presentations -- tcs-20230930_pre XML 532K 6: EX-101.SCH XBRL Schema -- tcs-20230930 XSD 103K 60: JSON XBRL Instance as JSON Data -- MetaLinks 352± 504K 61: ZIP XBRL Zipped Folder -- 0001558370-23-017169-xbrl Zip 262K
Exhibit 31.2
CERTIFICATIONS
I, Jeffrey A. Miller, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of The Container Store Group, 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.
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Date: November 1, 2023 | |
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| Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/1/23 | None on these Dates | ||
For Period end: | 9/30/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/19/23 Container Store Group, Inc. 8-K:5,9 9/14/23 11:195K Toppan Merrill Bridge/FA 9/07/22 Container Store Group, Inc. 8-K:5,9 8/31/22 14:633K Toppan Merrill Bridge/FA 1/10/14 Container Store Group, Inc. 10-Q 11/30/13 66:7.5M Toppan Merrill/FA |