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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/28/20 Big 5 Sporting Goods Corp. 10-Q 9/27/20 59:6.7M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 549K 2: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 17K 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 21K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 13: R1 Document and Entity Information HTML 71K 14: R2 Unaudited Condensed Consolidated Balance Sheets HTML 99K 15: R3 Unaudited Condensed Consolidated Balance Sheets HTML 34K (Parenthetical) 16: R4 Unaudited Condensed Consolidated Statements of HTML 79K Operations 17: R5 Unaudited Condensed Consolidated Statements of HTML 77K Stockholders' Equity 18: R6 Unaudited Condensed Consolidated Statements of HTML 20K Stockholders' Equity (Parenthetical) 19: R7 Unaudited Condensed Consolidated Statements of HTML 112K Cash Flows 20: R8 Description of Business HTML 24K 21: R9 Summary of Significant Accounting Policies HTML 99K 22: R10 Fair Value Measurements HTML 24K 23: R11 Accrued Expenses HTML 45K 24: R12 Lease Commitments HTML 185K 25: R13 Long-Term Debt HTML 38K 26: R14 Income Taxes HTML 26K 27: R15 Earnings Per Share HTML 95K 28: R16 Commitments and Contingencies HTML 24K 29: R17 Share-based Compensation HTML 160K 30: R18 Subsequent Events HTML 22K 31: R19 Summary of Significant Accounting Policies HTML 124K (Policies) 32: R20 Summary of Significant Accounting Policies HTML 62K (Tables) 33: R21 Accrued Expenses (Tables) HTML 44K 34: R22 Lease Commitments (Tables) HTML 185K 35: R23 Long-Term Debt (Tables) HTML 33K 36: R24 Earnings Per Share (Tables) HTML 92K 37: R25 Share-based Compensation (Tables) HTML 156K 38: R26 Description of Business - Additional Information HTML 30K (Detail) 39: R27 Summary of Significant Accounting Policies - HTML 107K Additional Information (Detail) 40: R28 Summary of Disaggregates Net Sales into Major HTML 32K Merchandise Categories to Depict Nature and Amount of Revenue and Related Cash Flows (Details) 41: R29 Accrued Expenses - Summary of Accrued Expenses HTML 32K (Detail) 42: R30 Lease Commitments - Additional Information HTML 25K (Detail) 43: R31 Lease Commitments - Summary of Components of Lease HTML 34K Expenses (Detail) 44: R32 Lease Commitments - Summary of Components of Lease HTML 28K Expenses (Parenthetical) (Detail) 45: R33 Lease Commitments - Schedule of Other Information HTML 41K Related to Leases (Detail) 46: R34 Lease Commitments - Schedule of Finance and HTML 74K Operating Lease Liabilities (Detail) 47: R35 Long-Term Debt - Additional Information (Detail) HTML 86K 48: R36 Long-Term Debt - Average Daily Excess Availability HTML 27K for Preceding Fiscal Quarter (Detail) 49: R37 Income Taxes - Additional Information (Detail) HTML 46K 50: R38 Earnings Per Share - Computation of Basic and HTML 56K Diluted Earnings Per Common Share (Detail) 51: R39 Commitments and Contingencies - Additional HTML 41K Information (Detail) 52: R40 Share-based Compensation - Additional Information HTML 75K (Detail) 53: R41 Share-based Compensation - Summary of Share Option HTML 63K Awards (Detail) 54: R42 Share-based Compensation - Fair Value of Share HTML 28K Option Award Based on Weighted-Average Assumptions (Detail) 55: R43 Share-based Compensation - Summary of Nonvested HTML 58K Share Awards Activity (Detail) 56: R44 Subsequent Events - Additional Information HTML 29K (Detail) 58: XML IDEA XML File -- Filing Summary XML 102K 57: EXCEL IDEA Workbook of Financial Reports XLSX 76K 7: EX-101.INS XBRL Instance -- bgfv-20200927 XML 1.73M 9: EX-101.CAL XBRL Calculations -- bgfv-20200927_cal XML 152K 10: EX-101.DEF XBRL Definitions -- bgfv-20200927_def XML 398K 11: EX-101.LAB XBRL Labels -- bgfv-20200927_lab XML 1.11M 12: EX-101.PRE XBRL Presentations -- bgfv-20200927_pre XML 757K 8: EX-101.SCH XBRL Schema -- bgfv-20200927 XSD 137K 59: ZIP XBRL Zipped Folder -- 0001564590-20-048252-xbrl Zip 136K
Exhibit 31.2
CERTIFICATIONS
I, Barry D. Emerson, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Big 5 Sporting Goods Corporation; |
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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: October 28, 2020
/s/ |
Barry D. Emerson |
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Barry D. Emerson |
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Senior Vice President, Chief Financial Officer and Treasurer |
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 10/28/20 | None on these Dates | ||
For Period end: | 9/27/20 | |||
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