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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/21 Reliance Steel & Aluminum Co. 10-Q 3/31/21 56:4.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 724K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document and Entity Information HTML 68K
12: R2 Consolidated Balance Sheets HTML 136K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
14: R4 Consolidated Statements of Income HTML 92K
15: R5 Consolidated Statements of Comprehensive Income HTML 44K
16: R6 Consolidated Statements of Equity HTML 71K
17: R7 Consolidated Statements of Equity (Parenthetical) HTML 18K
18: R8 Consolidated Statements of Cash Flows HTML 98K
19: R9 Basis of Presentation HTML 21K
20: R10 Impact of Recently Issued Accounting Guidance HTML 27K
21: R11 Revenues HTML 35K
22: R12 Goodwill HTML 22K
23: R13 Intangible Assets, net HTML 69K
24: R14 Debt HTML 44K
25: R15 Leases HTML 49K
26: R16 Income Taxes HTML 20K
27: R17 Equity HTML 62K
28: R18 Commitments and Contingencies HTML 22K
29: R19 Earnings Per Share HTML 38K
30: R20 Impairment and Restructuring Charges HTML 35K
31: R21 Subsequent Event HTML 19K
32: R22 Revenues (Tables) HTML 32K
33: R23 Goodwill (Tables) HTML 21K
34: R24 Intangible Assets, net (Tables) HTML 69K
35: R25 Debt (Tables) HTML 36K
36: R26 Leases (Tables) HTML 51K
37: R27 Equity (Tables) HTML 57K
38: R28 Earnings Per Share (Tables) HTML 37K
39: R29 Impairment and Restructuring Charges (Tables) HTML 33K
40: R30 Revenues (Details) HTML 33K
41: R31 Goodwill (Details) HTML 23K
42: R32 Intangible Assets, net (Details) HTML 70K
43: R33 Debt - Summary (Details) HTML 36K
44: R34 Debt - Other (Details) HTML 81K
45: R35 Leases (Details) HTML 49K
46: R36 Income Taxes (Details) HTML 20K
47: R37 Equity - Share Repurchases, Dividends, Stock-Based HTML 93K
Compensation (Details)
48: R38 Equity - Accumulated Other Comprehensive Loss HTML 32K
(Details)
49: R39 Commitments and Contingencies (Details) HTML 17K
50: R40 Earnings Per Share (Details) HTML 47K
51: R41 Impairment and Restructuring Charges (Details) HTML 34K
52: R42 Subsequent Event (Details) HTML 19K
54: XML IDEA XML File -- Filing Summary XML 94K
10: XML XBRL Instance -- rs-20210331x10q_htm XML 965K
53: EXCEL IDEA Workbook of Financial Reports XLSX 54K
6: EX-101.CAL XBRL Calculations -- rs-20210331_cal XML 144K
7: EX-101.DEF XBRL Definitions -- rs-20210331_def XML 234K
8: EX-101.LAB XBRL Labels -- rs-20210331_lab XML 923K
9: EX-101.PRE XBRL Presentations -- rs-20210331_pre XML 562K
5: EX-101.SCH XBRL Schema -- rs-20210331 XSD 104K
55: JSON XBRL Instance as JSON Data -- MetaLinks 262± 372K
56: ZIP XBRL Zipped Folder -- 0001558370-21-005275-xbrl Zip 165K
Exhibit 31.2
Certification of Principal Financial Officer
Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934
I, Arthur Ajemyan, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Reliance Steel & Aluminum Co.; |
| 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 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: April 29, 2021
| | |
| /s/ Arthur Ajemyan | |
| ||
| Vice President and Chief Financial Officer | |
|
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/29/21 | None on these Dates | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||