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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/22 Amphenol Corp./DE 10-Q 6/30/22 85:14M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.03M
2: EX-10.23 Material Contract HTML 895K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 76K
13: R2 Condensed Consolidated Balance Sheets HTML 154K
14: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income HTML 137K
16: R5 Condensed Consolidated Statements of Income HTML 27K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Comprehensive HTML 75K
Income
18: R7 Condensed Consolidated Statements of Comprehensive HTML 26K
Income (Parenthetical)
19: R8 Condensed Consolidated Statements of Cash Flow HTML 136K
20: R9 Basis of Presentation and Principles of HTML 32K
Consolidation
21: R10 New Accounting Pronouncements HTML 39K
22: R11 Inventories HTML 38K
23: R12 Debt HTML 105K
24: R13 Fair Value Measurements HTML 87K
25: R14 Income Taxes HTML 48K
26: R15 Stockholders' Equity and Noncontrolling Interests HTML 483K
27: R16 Stock-Based Compensation HTML 146K
28: R17 Earnings Per Share HTML 97K
29: R18 Benefit Plans and Other Postretirement Benefits HTML 59K
30: R19 Acquisitions HTML 42K
31: R20 Goodwill and Other Intangible Assets HTML 106K
32: R21 Reportable Business Segments HTML 150K
33: R22 Revenue Recognition HTML 206K
34: R23 Commitments and Contingencies HTML 31K
35: R24 Basis of Presentation and Principles of HTML 38K
Consolidation (Policy)
36: R25 Inventories (Tables) HTML 39K
37: R26 Debt (Tables) HTML 86K
38: R27 Fair Value Measurements (Tables) HTML 77K
39: R28 Income Taxes (Tables) HTML 41K
40: R29 Stockholders' Equity and Noncontrolling Interests HTML 475K
(Tables)
41: R30 Stock-Based Compensation (Tables) HTML 141K
42: R31 Earnings Per Share (Tables) HTML 95K
43: R32 Benefit Plans and Other Postretirement Benefits HTML 53K
(Tables)
44: R33 Goodwill and Other Intangible Assets (Tables) HTML 165K
45: R34 Reportable Business Segments (Tables) HTML 142K
46: R35 Revenue Recognition (Tables) HTML 198K
47: R36 Basis of Presentation and Principles of HTML 27K
Consolidation (Narrative) (Details)
48: R37 Inventories (Details) HTML 33K
49: R38 Debt, Schedule of Debt (Details) HTML 83K
50: R39 Debt, Revolving Credit Facility (Details) HTML 33K
51: R40 Debt, Term Loan Credit Facility (Details) HTML 39K
52: R41 Debt, Commercial Paper (Details) HTML 43K
53: R42 Debt, U.S. Senior Notes (Details) HTML 44K
54: R43 Debt, Euro Senior Notes (Details) HTML 47K
55: R44 Fair Value Measurements (Details) HTML 62K
56: R45 Income Taxes, Provision and Effective tax rate HTML 42K
(Details)
57: R46 Income Taxes, 2017 Tax Cuts and Jobs Act (Details) HTML 24K
58: R47 Income Taxes, Unrecognized tax benefits (Details) HTML 27K
59: R48 Stockholders' Equity and Noncontrolling Interests HTML 140K
(Details)
60: R49 Stockholders' Equity and Noncontrolling Interests, HTML 64K
Stock Repurchase (Details)
61: R50 Stockholders' Equity and Noncontrolling Interests, HTML 30K
Dividends (Details)
62: R51 Stock-Based Compensation, Stock-based Comp Expense HTML 30K
(Details)
63: R52 Stock-Based Compensation, Stock Options (Details) HTML 40K
64: R53 Stock-Based Compensation, Stock Option Activity HTML 79K
(Details)
65: R54 Stock-Based Compensation, Non-Vested Stock Option HTML 44K
Activity (Details)
66: R55 Stock-Based Compensation, Option Plans (Details) HTML 34K
67: R56 Stock-Based Compensation, Restricted Shares HTML 58K
(Details)
68: R57 Earnings Per Share, Reconciliation (Details) HTML 100K
69: R58 Benefit Plans and Other Postretirement Benefits, HTML 55K
Net pension expense (Details)
70: R59 Benefit Plans and Other Postretirement Benefits, HTML 28K
Defined contribution plans (Details)
71: R60 Acquisitions (Details) HTML 122K
72: R61 Goodwill and Other Intangible Assets, Goodwill HTML 43K
(Details)
73: R62 Goodwill and Other Intangible Assets, Intangible HTML 50K
Assets (Details)
74: R63 Goodwill and Other Intangible Assets, Amortization HTML 46K
(Details)
75: R64 Reportable Business Segments, Net sales by segment HTML 58K
(Details)
76: R65 Reportable Business Segments, Reconciliation of HTML 53K
Segment Operating Income to Consolidated Income
Before Income Taxes (Details)
77: R66 Reportable Business Segments, Depreciation & HTML 35K
Amortization by Segment (Details)
78: R67 Revenue Recognition (Details) HTML 38K
79: R68 Revenue Recognition, Disaggregation of Net Sales HTML 67K
(Details)
80: R69 Commitments and Contingencies (Details) HTML 27K
83: XML IDEA XML File -- Filing Summary XML 152K
81: XML XBRL Instance -- aph-20220630x10q_htm XML 4.29M
82: EXCEL IDEA Workbook of Financial Reports XLSX 159K
8: EX-101.CAL XBRL Calculations -- aph-20220630_cal XML 198K
9: EX-101.DEF XBRL Definitions -- aph-20220630_def XML 645K
10: EX-101.LAB XBRL Labels -- aph-20220630_lab XML 1.30M
11: EX-101.PRE XBRL Presentations -- aph-20220630_pre XML 980K
7: EX-101.SCH XBRL Schema -- aph-20220630 XSD 168K
84: JSON XBRL Instance as JSON Data -- MetaLinks 431± 668K
85: ZIP XBRL Zipped Folder -- 0001558370-22-011379-xbrl Zip 503K
EXHIBIT 31.2
Amphenol Corporation
Certification Pursuant to
Section 302 of
the Sarbanes-Oxley Act of 2002
I, Craig A. Lampo, as the principal financial officer of the registrant, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q for the quarter ended June 30, 2022 of Amphenol 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 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: July 29, 2022 | |
| |
| |
/s/ Craig A. Lampo | |
| |
Senior Vice President and Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/29/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 Amphenol Corp./DE 10-Q 3/31/24 82:10M Toppan Merrill Bridge/FA 2/07/24 Amphenol Corp./DE 10-K 12/31/23 127:21M Toppan Merrill Bridge/FA 10/27/23 Amphenol Corp./DE 10-Q 9/30/23 88:13M Toppan Merrill Bridge/FA 7/28/23 Amphenol Corp./DE 10-Q 6/30/23 86:12M Toppan Merrill Bridge/FA 4/28/23 Amphenol Corp./DE 10-Q 3/31/23 82:9.8M Toppan Merrill Bridge/FA 2/08/23 Amphenol Corp./DE 10-K 12/31/22 122:21M Toppan Merrill Bridge/FA 10/28/22 Amphenol Corp./DE 10-Q 9/30/22 86:13M Toppan Merrill Bridge/FA |