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Crimson Wine Group, Ltd. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Wednesday, 8/10/22, at 4:14pm ET   ·   For:  6/30/22   ·   Accession #:  1562151-22-28   ·   File #:  0-54866

Previous ‘10-Q’:  ‘10-Q’ on 5/11/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   1 Reference:  To:  Crimson Wine Group, Ltd. – ‘8-K’ on / for 2/25/13

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/10/22  Crimson Wine Group, Ltd.          10-Q        6/30/22   69:5.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.25M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover Page                                          HTML     66K 
12: R2          Condensed Consolidated Balance Sheets               HTML    130K 
13: R3          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     99K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     39K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
17: R7          Condensed Consolidated Statements of Changes in     HTML     65K 
                Stockholders? Equity                                             
18: R8          Background and Basis of Presentation                HTML     24K 
19: R9          Revenue                                             HTML     34K 
20: R10         Notes Receivable                                    HTML     28K 
21: R11         Inventory                                           HTML     27K 
22: R12         Property and Equipment                              HTML     49K 
23: R13         Financial Instruments                               HTML     39K 
24: R14         Intangible and Other Non-Current Assets             HTML     57K 
25: R15         Accounts Payable and Accrued Liabilities            HTML     31K 
26: R16         Debt                                                HTML     43K 
27: R17         Stockholders' Equity and Stock-Based Compensation   HTML     45K 
28: R18         Income Taxes                                        HTML     24K 
29: R19         Business Segment Information                        HTML    107K 
30: R20         Commitments and Contingencies                       HTML     23K 
31: R21         Earnings Per Share                                  HTML     42K 
32: R22         Subsequent Events                                   HTML     20K 
33: R23         Background and Basis of Presentation (Policies)     HTML     24K 
34: R24         Notes Receivable (Tables)                           HTML     27K 
35: R25         Inventory (Tables)                                  HTML     27K 
36: R26         Property and Equipment (Tables)                     HTML     48K 
37: R27         Financial Instruments (Tables)                      HTML     36K 
38: R28         Intangible and Other Non-Current Assets (Tables)    HTML     59K 
39: R29         Accounts Payable and Accrued Liabilities (Tables)   HTML     32K 
40: R30         Debt (Tables)                                       HTML     40K 
41: R31         Stockholders' Equity and Stock-Based Compensation   HTML     36K 
                (Tables)                                                         
42: R32         Business Segment Information (Tables)               HTML    102K 
43: R33         Earnings Per Share (Tables)                         HTML     42K 
44: R34         Background and Basis of Presentation (Details)      HTML     21K 
45: R35         Revenue (Narrative) (Details)                       HTML     35K 
46: R36         Notes Receivable (Schedule of Notes Receivable)     HTML     25K 
                (Details)                                                        
47: R37         Notes Receivable ( Narrative) (Details)             HTML     35K 
48: R38         Inventory (Summary of Inventory) (Details)          HTML     28K 
49: R39         Inventory (Narrative) (Details)                     HTML     20K 
50: R40         Property and Equipment (Summary of Property and     HTML     66K 
                Equipment) (Details)                                             
51: R41         Financial Instruments (Narrative) (Details)         HTML     35K 
52: R42         Financial Instruments (Schedule Of Available For    HTML     36K 
                Sale Securities) (Details)                                       
53: R43         Intangible and Other Non-Current Assets (Summary    HTML     57K 
                Of Intangible Assets) (Details)                                  
54: R44         Intangible and Other Non-Current Assets             HTML     34K 
                (Amortization expense for Intangible Assets)                     
                (Details)                                                        
55: R45         Accounts Payable and Accrued Liabilities (Details)  HTML     37K 
56: R46         Debt (Schedule of Debt) (Details)                   HTML     57K 
57: R47         Debt (Long-term Debt Maturities) (Details)          HTML     37K 
58: R48         Stockholders' Equity and Stock-Based Compensation   HTML     62K 
                (Narrative) (Details)                                            
59: R49         Stockholders' Equity and Stock-Based Compensation   HTML     62K 
                (Grant Date Fair Value of the Awards) (Details)                  
60: R50         Income Taxes (Details)                              HTML     20K 
61: R51         Business Segment Information (Narrative) (Details)  HTML     20K 
62: R52         Business Segment Information (Schedule Of Segment   HTML     66K 
                Reporting) (Details)                                             
63: R53         Commitments and Contingencies (Details)             HTML     20K 
64: R54         Earnings Per Share (Details)                        HTML     61K 
67: XML         IDEA XML File -- Filing Summary                      XML    122K 
65: XML         XBRL Instance -- cwgl-20220630_htm                   XML   1.44M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 7: EX-101.CAL  XBRL Calculations -- cwgl-20220630_cal               XML    178K 
 8: EX-101.DEF  XBRL Definitions -- cwgl-20220630_def                XML    297K 
 9: EX-101.LAB  XBRL Labels -- cwgl-20220630_lab                     XML   1.06M 
10: EX-101.PRE  XBRL Presentations -- cwgl-20220630_pre              XML    599K 
 6: EX-101.SCH  XBRL Schema -- cwgl-20220630                         XSD    111K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              320±   468K 
69: ZIP         XBRL Zipped Folder -- 0001562151-22-000028-xbrl      Zip    270K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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Exhibit 31.2
CERTIFICATIONS
I, Karen L. Diepholz, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Crimson Wine Group, Ltd.;
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(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: 
(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(s) 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.
  
 
Date:August 10, 2022 By: /s/ Karen L. Diepholz
 Karen L. Diepholz
 Chief Financial Officer





Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/10/22None on these Dates
For Period end:6/30/22
 List all Filings 


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/25/13  Crimson Wine Group, Ltd.          8-K:1,3,5,9 2/25/13    7:471K                                   Command Financial
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Filing Submission 0001562151-22-000028   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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