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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/21 Ingredion Inc. 10-Q 3/31/21 86:11M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.25M 2: EX-10.2 Material Contract HTML 121K 3: EX-10.3 Material Contract HTML 112K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 14: R1 Document and Entity Information HTML 75K 15: R2 Condensed Consolidated Statements of (Loss) Income HTML 96K 16: R3 Condensed Consolidated Statements of Comprehensive HTML 52K (Loss) 17: R4 Condensed Consolidated Statements of Comprehensive HTML 27K (Loss) (Parenthetical) 18: R5 Condensed Consolidated Balance Sheet HTML 130K 19: R6 Condensed Consolidated Balance Sheet HTML 42K (Parenthetical) 20: R7 Condensed Consolidated Statements of Equity HTML 51K 21: R8 Condensed Consolidated Statement of Redeemable HTML 36K Equity 22: R9 Condensed Consolidated Statements of Cash Flows HTML 91K 23: R10 Interim Financial Statements HTML 27K 24: R11 Summary of Significant Accounting Policies HTML 32K 25: R12 Acquisitions HTML 45K 26: R13 Revenue Recognition HTML 52K 27: R14 Restructuring and Impairment Charges HTML 63K 28: R15 Financial Instruments, Derivatives and Hedging HTML 238K Activities 29: R16 Debt HTML 57K 30: R17 Leases HTML 87K 31: R18 Taxes HTML 29K 32: R19 Net Periodic Pension and Postretirement Benefit HTML 71K Costs 33: R20 Inventories HTML 38K 34: R21 Equity HTML 427K 35: R22 Segment Information HTML 93K 36: R23 Subsequent Events HTML 26K 37: R24 Acquisitions (Tables) HTML 38K 38: R25 Revenue Recognition (Tables) HTML 42K 39: R26 Restructuring and Impairment Charges (Tables) HTML 55K 40: R27 Financial Instruments, Derivatives and Hedging HTML 253K Activities (Tables) 41: R28 Debt (Tables) HTML 53K 42: R29 Leases (Tables) HTML 86K 43: R30 Net Periodic Pension and Postretirement Benefit HTML 69K Costs (Tables) 44: R31 Inventories (Tables) HTML 38K 45: R32 Equity (Tables) HTML 426K 46: R33 Segment Information (Tables) HTML 88K 47: R34 Acquisitions - 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EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, James D. Gray, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Ingredion Incorporated; |
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. |
6 | |
Date: May 7, 2021 | /s/ James D. Gray |
| |
| Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/7/21 | 4 | ||
For Period end: | 3/31/21 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Ingredion Inc. 10-K 12/31/22 141:70M 2/22/22 Ingredion Inc. 10-K 12/31/21 131:21M Toppan Merrill Bridge/FA 5/27/21 Ingredion Inc. S-8 5/27/21 3:76K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/18/21 Ingredion Inc. 8-K:1,9 3/16/21 11:683K Donnelley … Solutions/FA |