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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/22 Great Lakes Dredge & Dock Corp. 10-Q 6/30/22 51:6.9M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.11M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K 11: R1 Document and Entity Information HTML 70K 12: R2 Condensed Consolidated Balance Sheets HTML 119K 13: R3 Condensed Consolidated Balance Sheets HTML 24K (Parenthetical) 14: R4 Condensed Consolidated Statements of Operations HTML 87K 15: R5 Condensed Consolidated Statements of Comprehensive HTML 35K Income (Loss) 16: R6 Condensed Consolidated Statements of Comprehensive HTML 18K Income (Loss) (Parenthetical) 17: R7 Condensed Consolidated Statements of Equity HTML 71K 18: R8 Condensed Consolidated Statements of Cash Flows HTML 102K 19: R9 Basis of Presentation HTML 22K 20: R10 Earnings Per Share HTML 95K 21: R11 Accrued Expenses HTML 51K 22: R12 Long-term Debt HTML 29K 23: R13 Fair Value Measurements HTML 236K 24: R14 Share-Based Compensation HTML 22K 25: R15 Revenue HTML 218K 26: R16 Commitments and Contingencies HTML 29K 27: R17 Earnings Per Share (Tables) HTML 92K 28: R18 Accrued Expenses (Tables) HTML 50K 29: R19 Fair Value Measurements (Tables) HTML 227K 30: R20 Revenue (Tables) HTML 215K 31: R21 Basis of Presentation (Narrative) (Details) HTML 22K 32: R22 Earnings Per Share - (Computations for Basic and HTML 49K Diluted Earnings Per Share) (Details) 33: R23 Earnings Per Share - (Narrative) (Details) HTML 18K 34: R24 Accrued Expenses (Details) HTML 31K 35: R25 Long-Term Debt (Narrative) (Details) HTML 75K 36: R26 Fair Value Measurements (Schedule of Fair Values HTML 29K of Financial Instruments and Nonfinancial Assets and Liabilities Measured at the Reporting Date) (Details) 37: R27 Fair Value Measurements (Narrative) (Details) HTML 59K 38: R28 Fair Value Measurements (Changes in Components of HTML 35K Accumulated Other Comprehensive Income (Loss) (Details) 39: R29 Fair Value Measurements (Adjustments Reclassified HTML 41K from Accumulated Balances Other Comprehensive Income (Loss) to Earnings) (Details) 40: R30 Share-Based Compensation (Narrative) (Details) HTML 32K 41: R31 Revenue (Narrative) (Details) HTML 33K 42: R32 Revenue (Summary of Type of Work, Contract HTML 38K Revenues) (Details) 43: R33 Revenue (Summary of Type of Customer, Contract HTML 36K Revenues) (Details) 44: R34 Revenue (Schedule of Accounts Receivable) HTML 30K (Details) 45: R35 Revenue (Components of Contracts in Progress) HTML 38K (Details) 46: R36 Commitments and Contingencies (Narrative) HTML 41K (Details) 49: XML IDEA XML File -- Filing Summary XML 88K 47: XML XBRL Instance -- gldd-10q_20220630_htm XML 1.73M 48: EXCEL IDEA Workbook of Financial Reports XLSX 80K 7: EX-101.CAL XBRL Calculations -- gldd-20220630_cal XML 133K 8: EX-101.DEF XBRL Definitions -- gldd-20220630_def XML 292K 9: EX-101.LAB XBRL Labels -- gldd-20220630_lab XML 776K 10: EX-101.PRE XBRL Presentations -- gldd-20220630_pre XML 538K 6: EX-101.SCH XBRL Schema -- gldd-20220630 XSD 113K 50: JSON XBRL Instance as JSON Data -- MetaLinks 266± 397K 51: ZIP XBRL Zipped Folder -- 0001564590-22-027462-xbrl Zip 219K
Exhibit 31.2
CERTIFICATIONS PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
CERTIFICATION
I, Scott Kornblau, certify that:
1. |
I have reviewed this quarterly report on Form 10-Q of Great Lakes Dredge & Dock 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: |
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(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; |
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(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; |
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(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 |
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(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): |
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(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 |
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(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: August 2, 2022
/s/ SCOTT KORNBLAU |
Senior Vice President, Chief Financial Officer and Treasurer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/2/22 | 8-K | ||
For Period end: | 6/30/22 | 4 | ||
List all Filings |