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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/22 Stepan Co. 10-Q 6/30/22 91:15M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.12M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32 Certification -- §906 - SOA'02 HTML 28K
10: R1 Document and Entity Information HTML 79K
11: R2 Condensed Consolidated Statements of Income HTML 127K
12: R3 Condensed Consolidated Statements of Comprehensive HTML 65K
Income
13: R4 Condensed Consolidated Balance Sheets HTML 139K
14: R5 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 123K
16: R7 Condensed Consolidated Financial Statements HTML 29K
17: R8 Reconciliations of Equity HTML 681K
18: R9 Fair Value Measurements HTML 151K
19: R10 Derivative Instruments HTML 30K
20: R11 Stock-based Compensation HTML 65K
21: R12 Inventories HTML 41K
22: R13 Leases HTML 90K
23: R14 Contingencies HTML 42K
24: R15 Postretirement Benefit Plans HTML 139K
25: R16 Earnings Per Share HTML 131K
26: R17 Accumulated Other Comprehensive Income (Loss) HTML 270K
27: R18 Segment Reporting HTML 162K
28: R19 Revenue from Contracts with Customers HTML 191K
29: R20 Debt HTML 103K
30: R21 Other, Net HTML 75K
31: R22 Business Restructuring HTML 29K
32: R23 Acquisitions HTML 42K
33: R24 Goodwill Impairment HTML 30K
34: R25 Noncash Investing Activities HTML 28K
35: R26 Recent Accounting Pronouncements HTML 40K
36: R27 Recent Accounting Pronouncements (Policies) HTML 29K
37: R28 Reconciliations of Equity (Tables) HTML 676K
38: R29 Fair Value Measurements (Tables) HTML 150K
39: R30 Stock-based Compensation (Tables) HTML 67K
40: R31 Inventories (Tables) HTML 41K
41: R32 Leases (Tables) HTML 93K
42: R33 Postretirement Benefit Plans (Tables) HTML 131K
43: R34 Earnings Per Share (Tables) HTML 130K
44: R35 Accumulated Other Comprehensive Income (Loss) HTML 271K
(Tables)
45: R36 Segment Reporting (Tables) HTML 161K
46: R37 Revenue from Contracts with Customers (Tables) HTML 185K
47: R38 Debt (Tables) HTML 92K
48: R39 Other, Net (Tables) HTML 74K
49: R40 Acquisitions (Tables) HTML 41K
50: R41 Reconciliations of Equity - Reconciliations of HTML 91K
Total Equity (Detail)
51: R42 Reconciliations of Equity - Reconciliations of HTML 39K
Total Equity (Parenthetical) (Detail)
52: R43 Fair Value Measurements - Additional Information HTML 26K
(Detail)
53: R44 Fair Value Measurements - Fair Values and Related HTML 31K
Carrying Values of Debt (Detail)
54: R45 Fair Value Measurements - Financial Assets and HTML 47K
Liabilities, Excluding Cash and Cash Equivalents,
Measured on a Recurring Basis at Fair Value
(Detail)
55: R46 Derivative Instruments - Additional Information HTML 37K
(Detail)
56: R47 Stock-based Compensation - Additional Information HTML 33K
(Detail)
57: R48 Stock-based Compensation - Compensation Expense HTML 27K
Recorded for All Stock Options, Stock Appreciation
Rights (SARs) (Detail)
58: R49 Stock-based Compensation - Unrecognized HTML 33K
Compensation Costs for Stock Options, Stock Awards
and SARs (Detail)
59: R50 Stock-based Compensation - Share Based Payment HTML 35K
Awards Granted in Period (Detail)
60: R51 Inventories - Composition of Inventories (Detail) HTML 32K
61: R52 Leases - Schedule of Lease Cost Recognized in both HTML 40K
Cost of Sale and Operating Expenses (Detail)
62: R53 Leases - Schedule of Lease Liability Payments HTML 49K
(Detail)
63: R54 Leases - Schedule of Operating Leases Weighted HTML 29K
Average, Remaining Lease Term and Discount Rate
(Detail)
64: R55 Leases - Additional Information (Detail) HTML 26K
65: R56 Contingencies - Additional Information (Detail) HTML 41K
66: R57 Postretirement Benefit Plans - Components of Net HTML 44K
Periodic Benefit Cost (Detail)
67: R58 Postretirement Benefit Plans - Defined Benefit HTML 40K
Pension Plans - Additional Information (Detail)
68: R59 Postretirement Benefit Plans - Defined HTML 32K
Contribution Plan Expenses for Company's Qualified
Contribution Plans (Detail)
69: R60 Earnings Per Share - Computations of Basic and HTML 75K
Diluted Earnings Per Share (Detail)
70: R61 Earnings Per Share - Computations of Basic and HTML 29K
Diluted Earnings Per Share (Parenthetical)
(Detail)
71: R62 Accumulated Other Comprehensive Income (Loss) - HTML 56K
Summary of Changes in Accumulated Other
Comprehensive Income (Detail)
72: R63 Accumulated Other Comprehensive Income (Loss) - HTML 60K
Summary of Amounts Reclassifications Out of
Accumulated Other Comprehensive Income (Detail)
73: R64 Segment Reporting - Additional Information HTML 27K
(Detail)
74: R65 Segment Reporting - Operating Segment (Detail) HTML 37K
75: R66 Segment Reporting - Reconciliation of Segment HTML 58K
Information to Income Before Provision for Income
Taxes (Detail)
76: R67 Revenue from Contracts with Customers - Additional HTML 37K
Information (Detail)
77: R68 Revenue from Contracts with Customers - Summary of HTML 61K
Geographic Disaggregation of Net Sales (Detail)
78: R69 Debt - Debt (Detail) HTML 75K
79: R70 Debt - Debt (Parenthetical) (Detail) HTML 42K
80: R71 Debt - Additional Information (Detail) HTML 68K
81: R72 Other, Net - Other Net in Condensed Consolidated HTML 38K
Statements of Income (Detail)
82: R73 Business Restructuring - Additional Information HTML 41K
(Detail)
83: R74 Acquisitions - Additional Information (Detail) HTML 45K
84: R75 Acquisitions - Summary of Purchase Price HTML 40K
Allocation for Major Components of Acquisition
(Detail)
85: R76 Goodwill Impairment - Additional Information HTML 32K
(Detail)
86: R77 Noncash Investing Activities - Additional HTML 27K
Information (Detail)
89: XML IDEA XML File -- Filing Summary XML 170K
87: XML XBRL Instance -- scl-10q_20220630_htm XML 4.99M
88: EXCEL IDEA Workbook of Financial Reports XLSX 141K
6: EX-101.CAL XBRL Calculations -- scl-20220630_cal XML 199K
7: EX-101.DEF XBRL Definitions -- scl-20220630_def XML 498K
8: EX-101.LAB XBRL Labels -- scl-20220630_lab XML 1.08M
9: EX-101.PRE XBRL Presentations -- scl-20220630_pre XML 889K
5: EX-101.SCH XBRL Schema -- scl-20220630 XSD 170K
90: JSON XBRL Instance as JSON Data -- MetaLinks 411± 622K
91: ZIP XBRL Zipped Folder -- 0001564590-22-027928-xbrl Zip 304K
Exhibit 31.1
CERTIFICATION OF PRESIDENT AND CHIEF EXECUTIVE OFFICER
PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
I, Scott R. Behrens, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Stepan Company; |
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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; |
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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; |
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4. |
The registrant's other certifying officer(s) 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 |
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5. |
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's independent registered public accounting firm 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 4, 2022
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/s/ Scott R. Behrens |
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President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/27/22 Stepan Co. 8-K:1,2,9 6/27/22 11:2.1M ActiveDisclosure/FA 5/03/22 Stepan Co. 8-K:5,9 4/26/22 11:379K ActiveDisclosure/FA |