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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Insight Enterprises Inc. 10-Q 3/31/21 54:7.5M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 802K 2: EX-10.1 Material Contract HTML 96K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 12: R1 Document and Entity Information HTML 70K 13: R2 Consolidated Balance Sheets (Unaudited) HTML 99K 14: R3 Consolidated Balance Sheets (Unaudited) HTML 40K (Parenthetical) 15: R4 Consolidated Statements of Operations (Unaudited) HTML 93K 16: R5 Consolidated Statements of Comprehensive Income HTML 34K (Unaudited) 17: R6 Consolidated Statements of Stockholders' Equity HTML 61K (Unaudited) 18: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 94K 19: R8 Basis of Presentation and Recently Issued HTML 30K Accounting Standards 20: R9 Sales Recognition HTML 66K 21: R10 Assets Held for Sale HTML 20K 22: R11 Net Earnings Per Share ("Eps") HTML 62K 23: R12 Debt, Inventory Financing Facility, Finance Leases HTML 82K and Other Financing Obligations 24: R13 Income Taxes HTML 25K 25: R14 Commitments and Contingencies HTML 30K 26: R15 Segment Information HTML 467K 27: R16 Basis of Presentation and Recently Issued HTML 22K Accounting Standards (Policies) 28: R17 Sales Recognition (Tables) HTML 64K 29: R18 Net Earnings Per Share ("Eps") (Tables) HTML 59K 30: R19 Debt, Inventory Financing Facilities, Finance HTML 72K Leases and Other Financing Obligations (Tables) 31: R20 Segment Information (Tables) HTML 469K 32: R21 Basis of Presentation and Recently Issued HTML 20K Accounting Standards - Additional Information (Detail) 33: R22 Sales Recognition - Summary of Information about HTML 33K Receivables and Contract Liabilities (Detail) 34: R23 Sales Recognition - Summary of Changes in Contract HTML 25K Liabilities from Contract with Customers (Detail) 35: R24 Sales Recognition - Additional Information HTML 24K (Detail) 36: R25 Sales Recognition - Summary of Estimated Net Sales HTML 34K Related to Performance Obligation (Detail) 37: R26 Sales Recognition - Summary of Estimated Net Sales HTML 21K Related to Performance Obligation (Detail 1) 38: R27 Assets Held for Sale - Additional Information HTML 26K (Detail) 39: R28 Net Earnings Per Share ("EPS") - Reconciliation of HTML 53K Denominators of Basic and Diluted EPS Calculations (Detail) 40: R29 Net Earnings Per Share ("EPS") - Additional HTML 22K Information (Detail) 41: R30 Debt, Inventory Financing Facilities, Finance HTML 36K Leases and Other Financing Obligations - Long-Term Debt (Detail) 42: R31 Debt, Inventory Financing Facilities, Finance HTML 120K Leases and Other Financing Obligations - Additional Information (Detail) 43: R32 Debt, Inventory Financing Facilities, Finance HTML 29K Leases and Other Financing Obligations - Schedule of Convertible Senior Notes Balances (Detail) 44: R33 Income Taxes - Additional Information (Detail) HTML 35K 45: R34 Commitments and Contingencies - Additional HTML 19K Information (Detail) 46: R35 Segment Information - Additional Information HTML 23K (Detail) 47: R36 Segment Information - Summary of Revenue HTML 73K Disaggregated by Reportable Operating Segments (Detail) 48: R37 Segment Information - Financial Information about HTML 69K Reportable Operating Segments (Detail) 49: R38 Segment Information - Summary of Total Assets by HTML 32K Reportable Operating Segment (Detail) 50: R39 Segment Information - Pre-Tax Depreciation and HTML 33K Amortization by Operating Segment (Detail) 52: XML IDEA XML File -- Filing Summary XML 95K 11: XML XBRL Instance -- nsit-10q_20210331_htm XML 1.89M 51: EXCEL IDEA Workbook of Financial Reports XLSX 59K 7: EX-101.CAL XBRL Calculations -- nsit-20210331_cal XML 121K 8: EX-101.DEF XBRL Definitions -- nsit-20210331_def XML 396K 9: EX-101.LAB XBRL Labels -- nsit-20210331_lab XML 760K 10: EX-101.PRE XBRL Presentations -- nsit-20210331_pre XML 579K 6: EX-101.SCH XBRL Schema -- nsit-20210331 XSD 108K 53: JSON XBRL Instance as JSON Data -- MetaLinks 243± 368K 54: ZIP XBRL Zipped Folder -- 0001564590-21-024795-xbrl Zip 178K
INSIGHT ENTERPRISES, INC.
Exhibit 31.2
CERTIFICATION
I, Glynis A. Bryan, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Insight Enterprises, Inc.; |
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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 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 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: |
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By: |
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/s/ Glynis A. Bryan |
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Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/6/21 | 8-K | ||
For Period end: | 3/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Insight Enterprises Inc. 10-K 12/31/23 124:23M Workiva Inc Wde… FA01/FA 2/16/23 Insight Enterprises Inc. 10-K 12/31/22 116:94M Workiva Inc Wde… FA01/FA 2/18/22 Insight Enterprises Inc. 10-K 12/31/21 126:13M Workiva Inc Wde… FA01/FA 8/05/21 Insight Enterprises Inc. 10-Q 6/30/21 55:10M ActiveDisclosure/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/06/21 Insight Enterprises Inc. 8-K:5,9 12/31/20 11:230K ActiveDisclosure/FA 5/21/15 Insight Enterprises Inc. 8-K:5,9 5/19/15 3:106K Donnelley … Solutions/FA 2/17/06 Insight Enterprises Inc. 10-K 12/31/05 7:987K Bowne - BPX/FA |