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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Unifi Inc. 10-Q 10/02/22 82:8.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.36M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32 Certification -- §906 - SOA'02 HTML 28K 10: R1 Document And Entity Information HTML 76K 11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 131K 12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K (Parenthetical) 13: R4 Condensed Consolidated Statements of Operations HTML 93K (Unaudited) 14: R5 Condensed Consolidated Statements of Comprehensive HTML 51K (Loss) Income (Unaudited) 15: R6 Condensed Consolidated Statements of Comprehensive HTML 26K (Loss) Income (Unaudited) (Parenthetical) 16: R7 Condensed Consolidated Statements of Shareholders' HTML 78K Equity (Unaudited) 17: R8 Condensed Consolidated Statements of Cash Flows HTML 103K (Unaudited) 18: R9 Background HTML 28K 19: R10 Basis of Presentation; Condensed Notes HTML 28K 20: R11 Recent Accounting Pronouncements HTML 36K 21: R12 Revenue HTML 61K 22: R13 Long-Term Debt HTML 143K 23: R14 Income Taxes HTML 42K 24: R15 Shareholders' Equity HTML 67K 25: R16 Stock-Based Compensation HTML 38K 26: R17 Fair Value of Financial Instruments and HTML 31K Non-Financial Assets and Liabilities 27: R18 Accumulated Other Comprehensive Loss HTML 48K 28: R19 Earnings Per Share HTML 58K 29: R20 Commitments and Contingencies HTML 30K 30: R21 Related Party Transactions HTML 55K 31: R22 Business Segment Information HTML 162K 32: R23 Investments in Unconsolidated Affiliates HTML 95K 33: R24 Supplemental Cash Flow Information HTML 39K 34: R25 Other Financial Data HTML 228K 35: R26 Basis of Presentation; Condensed Notes (Policies) HTML 26K 36: R27 Revenue (Tables) HTML 55K 37: R28 Long-Term Debt (Tables) HTML 143K 38: R29 Income Taxes (Tables) HTML 37K 39: R30 Shareholders' Equity (Tables) HTML 60K 40: R31 Stock-Based Compensation (Tables) HTML 35K 41: R32 Accumulated Other Comprehensive Loss (Tables) HTML 47K 42: R33 Earnings Per Share (Tables) HTML 57K 43: R34 Related Party Transactions (Tables) HTML 54K 44: R35 Business Segment Information (Tables) HTML 153K 45: R36 Investments in Unconsolidated Affiliates (Tables) HTML 94K 46: R37 Supplemental Cash Flow Information (Tables) HTML 36K 47: R38 Other Financial Data (Tables) HTML 228K 48: R39 Background - Additional Information (Details) HTML 25K 49: R40 Revenue - Disaggregated Revenues and Product Sales HTML 37K for UNIFI (Details) 50: R41 Long-Term Debt - Long-Term Debt Components HTML 64K (Details) 51: R42 Long-Term Debt - Long-Term Debt Components HTML 27K (Details) (Parenthetical) 52: R43 Long-Term Debt - Additional Information (Details) HTML 77K 53: R44 Long-Term Debt - Scheduled Maturities of HTML 59K Outstanding Debt Obligations (Details) 54: R45 Long-Term Debt - Scheduled Maturities of HTML 30K Outstanding Debt Obligations (Details) (Parenthetical) 55: R46 Income Taxes - Schedule of Provision for Income HTML 30K Taxes and Effective Tax Rate (Details) 56: R47 Shareholders' Equity - Additional Information HTML 27K (Details) 57: R48 Shareholders' Equity - Repurchases and Retirements HTML 42K of Common Stock (Details) 58: R49 Stock-Based Compensation - Additional Information HTML 36K (Details) 59: R50 Stock-based Compensation - Summary of Number of HTML 43K Awards Remaining Available for Future Issuance (Details) 60: R51 Fair Value of Financial Instruments and HTML 33K Non-Financial Assets and Liabilities - Additional Information (Details) 61: R52 Accumulated Other Comprehensive Loss - Schedule of HTML 37K Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details) 62: R53 Earnings Per Share - Computation of Basic and HTML 50K Diluted Earnings (Loss) Per Share (Details) 63: R54 Commitments and Contingencies - Additional HTML 27K Information (Details) 64: R55 Related Party Transactions - Additional HTML 27K Information (Details) 65: R56 Related Party Transactions - Related Party HTML 38K Receivables and Payables (Details) 66: R57 Related Party Transactions - Schedule of Related HTML 28K Party Transactions (Details) 67: R58 Business Segment Information - Additional HTML 25K Information (Details) 68: R59 Business Segment Information - Selected Financial HTML 53K Information for Polyester, Nylon, International and Other Segments (Details) 69: R60 Business Segment Information - Reconciliations of HTML 62K Segment Gross Profit to Consolidated Income Before Income Taxes (Details) 70: R61 Investments in Unconsolidated Affiliates - HTML 37K Additional Information (Details) 71: R62 Investments in Unconsolidated Affiliates - HTML 31K Schedule of Raw Material Purchases under Supply Agreement (Details) 72: R63 Investments in Unconsolidated Affiliates - HTML 63K Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates (Details) 73: R64 Investments in Unconsolidated Affiliates - HTML 65K Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details) 74: R65 Supplemental Cash Flow Information - Schedule of HTML 28K Cash Payments for Interest and Taxes (Details) 75: R66 Supplemental Cash Flow Information - Schedule of HTML 26K Cash Payments for Interest and Taxes (Details) (Parenthetical) 76: R67 Supplemental Cash Flow Information - Additional HTML 31K Information (Details) 77: R68 Other Financial Data - Schedule of Balance Sheet HTML 137K Information (Details) 80: XML IDEA XML File -- Filing Summary XML 153K 78: XML XBRL Instance -- ufi-10q_20221002_htm XML 2.06M 79: EXCEL IDEA Workbook of Financial Reports XLSX 116K 6: EX-101.CAL XBRL Calculations -- ufi-20221002_cal XML 172K 7: EX-101.DEF XBRL Definitions -- ufi-20221002_def XML 420K 8: EX-101.LAB XBRL Labels -- ufi-20221002_lab XML 993K 9: EX-101.PRE XBRL Presentations -- ufi-20221002_pre XML 741K 5: EX-101.SCH XBRL Schema -- ufi-20221002 XSD 170K 81: JSON XBRL Instance as JSON Data -- MetaLinks 349± 540K 82: ZIP XBRL Zipped Folder -- 0001564590-22-037125-xbrl Zip 222K
Exhibit 31.2
CERTIFICATION
I, Craig A. Creaturo, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Unifi, 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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Executive Vice President & Chief Financial Officer |
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(Principal Financial Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/9/22 | None on these Dates | ||
For Period end: | 10/2/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/22 Unifi Inc. 8-K:1,2,5,710/28/22 14:5.3M ActiveDisclosure/FA 5/01/19 Unifi Inc. 8-K:5,9 4/30/19 2:43K ActiveDisclosure/FA 10/31/16 Unifi Inc. 8-K:5,8,9 10/26/16 4:174K Donnelley … Solutions/FA |