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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/28/22 RPC Inc. 10-Q 9/30/22 70:6.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.63M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 10: R1 Document and Entity Information HTML 71K 11: R2 Consolidated Balance Sheets HTML 145K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K 13: R4 Consolidated Statements of Operations HTML 83K 14: R5 Consolidated Statements of Comprehensive Income HTML 42K (Loss) 15: R6 Consolidated Statements of Stockholders' Equity HTML 92K 16: R7 Consolidated Statements of Cash Flows HTML 114K 17: R8 General HTML 23K 18: R9 Recent Accounting Standards HTML 35K 19: R10 Revenues HTML 37K 20: R11 Earnings Per Share HTML 54K 21: R12 Stock-Based Compensation HTML 52K 22: R13 Business Segment Information HTML 203K 23: R14 Current Expected Credit Losses HTML 37K 24: R15 Inventories HTML 32K 25: R16 Commitments and Contingencies HTML 23K 26: R17 Pension and Retirement Plans Liabilities HTML 52K 27: R18 Notes Payable to Banks HTML 43K 28: R19 Income Taxes HTML 25K 29: R20 Fair Value Disclosures HTML 130K 30: R21 Accumulated Other Comprehensive Loss HTML 77K 31: R22 Subsequent Event HTML 22K 32: R23 Recent Accounting Standards (Policies) HTML 28K 33: R24 Revenues (Tables) HTML 27K 34: R25 Earnings Per Share (Tables) HTML 52K 35: R26 Stock-Based Compensation (Tables) HTML 51K 36: R27 Business Segment Information (Tables) HTML 200K 37: R28 Current Expected Credit Losses (Tables) HTML 34K 38: R29 Inventories (Tables) HTML 32K 39: R30 Pension and Retirement Plans Liabilities (Tables) HTML 43K 40: R31 Notes Payable to Banks (Tables) HTML 39K 41: R32 Fair Value Disclosures (Tables) HTML 103K 42: R33 Accumulated Other Comprehensive Loss (Tables) HTML 76K 43: R34 General - (Details) HTML 22K 44: R35 REVENUES - Payment Terms (Details) HTML 21K 45: R36 REVENUES - Contract balances (Details) HTML 23K 46: R37 Earnings Per Share - (Details) HTML 49K 47: R38 Stock-Based Compensation (Details) HTML 26K 48: R39 Stock-Based Compensation - Compensation expense HTML 23K (Details) 49: R40 STOCK-BASED COMPENSATION - Non-vested RSU's HTML 43K (Details) 50: R41 STOCK-BASED COMPENSATION - Other Information HTML 25K (Details) 51: R42 Business Segment Information (Details) HTML 46K 52: R43 Business Segment Information - Geographic HTML 29K (Details) 53: R44 BUSINESS SEGMENT INFORMATION - Segment (Details) HTML 71K 54: R45 Current Expected Credit Losses (Details) HTML 29K 55: R46 Inventories (Details) HTML 25K 56: R47 PENSION AND RETIREMENT PLANS LIABILITIES - HTML 43K Components of net periodic benefit cost (Details) 57: R48 Pension and Retirement Plans Liabilities - Serp HTML 44K (Details) 58: R49 NOTES PAYABLE TO BANKS - Interest incurred HTML 25K (Details) 59: R50 NOTES PAYABLE TO BANKS - Credit Facility (Details) HTML 77K 60: R51 Income Taxes (Details) HTML 21K 61: R52 FAIR VALUE DISCLOSURES - Financial instruments HTML 27K measured at fair value on recurring basis (Details) 62: R53 Fair Value Disclosures (Details) HTML 22K 63: R54 Fair Value Disclosures - Financial instruments HTML 25K measured at fair value on non-recurring basis (Details) 64: R55 Accumulated Other Comprehensive Loss (Details) HTML 46K 65: R56 Subsequent Event (Details) HTML 26K 68: XML IDEA XML File -- Filing Summary XML 124K 66: XML XBRL Instance -- res-20220930x10q_htm XML 1.86M 67: EXCEL IDEA Workbook of Financial Reports XLSX 104K 6: EX-101.CAL XBRL Calculations -- res-20220930_cal XML 126K 7: EX-101.DEF XBRL Definitions -- res-20220930_def XML 346K 8: EX-101.LAB XBRL Labels -- res-20220930_lab XML 743K 9: EX-101.PRE XBRL Presentations -- res-20220930_pre XML 610K 5: EX-101.SCH XBRL Schema -- res-20220930 XSD 112K 69: JSON XBRL Instance as JSON Data -- MetaLinks 334± 478K 70: ZIP XBRL Zipped Folder -- 0001558370-22-015563-xbrl Zip 257K
EXHIBIT 31.2
CERTIFICATIONS
I, Michael L. Schmit, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of RPC, 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: October 28, 2022 | |
| Vice President, Chief Financial Officer and Corporate Secretary |
| (Principal Financial and Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/28/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/23/22 RPC Inc. 8-K:1,9 6/22/22 11:1.3M Toppan Merrill/FA 10/29/21 RPC Inc. 10-Q 9/30/21 77:7M Toppan Merrill/FA 8/02/11 RPC Inc. 10-Q 6/30/11 31:3.1M Toppan Vite NY Inc./FA 5/08/06 RPC Inc. 10-Q 3/31/06 5:543K Toppan Vite NY Inc./FA 3/24/00 RPC Inc. 10-K405 12/31/99 7:118K Toppan Merrill-FA2/FA 3/25/99 RPC Inc. 10-K405 12/31/98 6:87K Toppan Merrill-FA |