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McCormick & Co. Inc. – ‘10-Q’ for 8/31/22 – ‘EX-31.1’

On:  Thursday, 10/6/22, at 4:26pm ET   ·   For:  8/31/22   ·   Accession #:  63754-22-44   ·   File #:  1-14920

Previous ‘10-Q’:  ‘10-Q’ on 6/29/22 for 5/31/22   ·   Next:  ‘10-Q’ on 3/28/23 for 2/28/23   ·   Latest:  ‘10-Q’ on 3/26/24 for 2/29/24   ·   24 References:   

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

10/06/22  McCormick & Co. Inc.              10-Q        8/31/22   70:8.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.11M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     77K 
12: R2          Condensed Consolidated Income Statement             HTML    102K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statement of Comprehensive   HTML     58K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Balance Sheet                HTML    139K 
15: R5          Condensed Consolidated Cash Flow Statement          HTML    113K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statement of Shareholders'   HTML     99K 
                Equity (Unaudited)                                               
17: R7          Accounting Policies                                 HTML     29K 
18: R8          Special Charges And Transaction And Integration     HTML     72K 
                Expenses                                                         
19: R9          Financial Instruments                               HTML    120K 
20: R10         Fair Value Measurements                             HTML     77K 
21: R11         Employee Benefit and Retirement Plans               HTML     79K 
22: R12         Stock-based Compensation                            HTML     85K 
23: R13         Income Taxes                                        HTML     30K 
24: R14         Capital Stock and Earnings Per Share                HTML     43K 
25: R15         Accumulated Other Comprehensive Loss                HTML     67K 
26: R16         Business Segments                                   HTML     97K 
27: R17         Other Income, Net                                   HTML     38K 
28: R18         Sale of Unconsolidated Operations                   HTML     24K 
29: R19         Accounting Policies (Policies)                      HTML     27K 
30: R20         Special Charges And Transaction And Integration     HTML     65K 
                Expenses (Tables)                                                
31: R21         Financial Instruments (Tables)                      HTML    106K 
32: R22         Fair Value Measurements (Tables)                    HTML     77K 
33: R23         Employee Benefit and Retirement Plans (Tables)      HTML     75K 
34: R24         Stock-Based Compensation (Tables)                   HTML     95K 
35: R25         Capital Stock and Earnings Per Share (Tables)       HTML     47K 
36: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     68K 
37: R27         Business Segments (Tables)                          HTML     96K 
38: R28         Other Income, Net (Tables)                          HTML     38K 
39: R29         Special Charges And Transaction And Integration     HTML    108K 
                Expenses (Details)                                               
40: R30         Financial Instruments - Additional Information      HTML    104K 
                (Details)                                                        
41: R31         Financial Instruments - Fair Value of Derivative    HTML     63K 
                Instruments on Balance Sheet (Detail)                            
42: R32         Financial Instruments - Impact of Fair Value        HTML     35K 
                Hedges on Other Comprehensive Income, Accumulated                
                Other Comprehensive Income and Income Statement                  
                (Details)                                                        
43: R33         Financial Instruments - Impact of Cash Flow Hedges  HTML     44K 
                on Other Comprehensive Income, Accumulated Other                 
                Comprehensive Income and Income Statement                        
                (Details)                                                        
44: R34         Fair Value Measurements - Assets and Liabilities    HTML     87K 
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
45: R35         Employee Benefit And Retirement Plans - Components  HTML     55K 
                of Pension Expense of Defined benefit plans                      
                (Detail)                                                         
46: R36         Employee Benefit And Retirement Plans - Additional  HTML     25K 
                Information (Details)                                            
47: R37         Stock-Based Compensation - Additional Information   HTML     32K 
                (Detail)                                                         
48: R38         Stock-Based Compensation - Selling, General and     HTML     23K 
                Administrative Expense (Details)                                 
49: R39         Stock-Based Compensation - Range of Assumptions     HTML     33K 
                for Various Stock Compensation Plans (Details)                   
50: R40         Stock-Based Compensation - Summary of Stock Option  HTML     44K 
                Activity (Details)                                               
51: R41         Stock-Based Compensation - Summary of Restricted    HTML     45K 
                Stock Unit Activity (Details)                                    
52: R42         Stock-Based Compensation - Summary of Price-Vested  HTML     40K 
                Stock Options Activity (Details)                                 
53: R43         Stock-Based Compensation - Summary of LTPP awards   HTML     45K 
                (Details)                                                        
54: R44         Income Taxes - Additional Information (Detail)      HTML     43K 
55: R45         Capital Stock and Earnings Per Share -              HTML     30K 
                Reconciliation of Average Shares Outstanding                     
                (Details)                                                        
56: R46         Capital Stock and Earnings Per Share -              HTML     23K 
                Antidilutive Securities not Considered in Earnings               
                Per Share Calculation (Details)                                  
57: R47         Capital Stock and Earnings Per Share - Common       HTML     31K 
                Stock Activity (Details)                                         
58: R48         Capital Stock and Earnings Per Share - Additional   HTML     25K 
                Information (Details)                                            
59: R49         Accumulated Other Comprehensive Loss - Components   HTML     44K 
                of Accumulated Other Comprehensive Income, Net of                
                Tax (Details) (Details)                                          
60: R50         Accumulated Other Comprehensive Loss - Amounts      HTML     69K 
                Reclassified from Accumulated Other Comprehensive                
                Income (Loss) Into Consolidated Net Income                       
                (Details)                                                        
61: R51         Business Segments - Additional Information          HTML     23K 
                (Detail)                                                         
62: R52         Business Segments (Detail)                          HTML     63K 
63: R53         Other Income, Net - Summary of Other Income         HTML     33K 
                (Details)                                                        
64: R54         Other Income, Net - Narrative (Details)             HTML     37K 
65: R55         Sale of Unconsolidated Operations (Details)         HTML     40K 
68: XML         IDEA XML File -- Filing Summary                      XML    126K 
66: XML         XBRL Instance -- mkc-20220831_htm                    XML   2.51M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
 7: EX-101.CAL  XBRL Calculations -- mkc-20220831_cal                XML    162K 
 8: EX-101.DEF  XBRL Definitions -- mkc-20220831_def                 XML    702K 
 9: EX-101.LAB  XBRL Labels -- mkc-20220831_lab                      XML   1.36M 
10: EX-101.PRE  XBRL Presentations -- mkc-20220831_pre               XML    903K 
 6: EX-101.SCH  XBRL Schema -- mkc-20220831                          XSD    131K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              370±   577K 
70: ZIP         XBRL Zipped Folder -- 0000063754-22-000044-xbrl      Zip    410K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a)
I, Lawrence E. Kurzius, certify that:
1. I have reviewed this report on Form 10-Q of McCormick & Company, Incorporated (the “registrant”);
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:
(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 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: October 6, 2022/s/    Lawrence E. Kurzius         
Lawrence E. Kurzius
Chairman, President & Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/6/228-K
For Period end:8/31/22
 List all Filings 


24 Previous Filings that this Filing References

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

 6/29/22  McCormick & Co. Inc.              10-Q        5/31/22   69:8.4M
 4/05/22  McCormick & Co. Inc.              8-K/A:5,9   3/30/22   16:11M
 2/17/22  McCormick & Co. Inc.              DEF 14A     3/30/22    1:4.1M                                   Labrador Co./FA
 1/27/22  McCormick & Co. Inc.              10-K       11/30/21  113:17M
 7/01/21  McCormick & Co. Inc.              10-Q        5/31/21   77:9M
 2/11/21  McCormick & Co. Inc.              8-K:8,9     2/11/21   15:652K                                   Donnelley … Solutions/FA
12/03/20  McCormick & Co. Inc.              8-K:5,9    11/30/20   13:307K
 4/16/20  McCormick & Co. Inc.              8-K:8,9     4/13/20   14:606K                                   Donnelley … Solutions/FA
11/26/19  McCormick & Co. Inc.              8-K:5,9    11/26/19   13:310K
 2/14/19  McCormick & Co. Inc.              DEF 14A     3/27/19    1:2.7M                                   Labrador Co./FA
 8/11/17  McCormick & Co. Inc.              8-K:1,2,8,9 8/07/17   11:1.6M                                   Donnelley … Solutions/FA
 3/28/17  McCormick & Co. Inc.              10-Q        2/28/17   71:7.4M
11/06/15  McCormick & Co. Inc.              8-K:8,9    11/03/15    4:312K                                   Donnelley … Solutions/FA
 3/31/15  McCormick & Co. Inc.              10-Q        2/28/15   69:7.2M
 1/29/15  McCormick & Co. Inc.              8-K:1,9     1/27/15    2:101K
 3/26/14  McCormick & Co. Inc.              10-Q        2/28/14   66:6.5M
 8/19/13  McCormick & Co. Inc.              8-K:8,9     8/14/13    4:338K                                   Donnelley … Solutions/FA
 7/08/11  McCormick & Co. Inc.              8-K:1,9     7/05/11    5:669K                                   Donnelley … Solutions/FA
 1/28/09  McCormick & Co. Inc.              10-K       11/30/08   11:8.3M                                   Donnelley … Solutions/FA
 2/20/08  McCormick & Co. Inc.              DEF 14A     4/02/08    2:661K                                   DG3/FA
 2/17/04  McCormick & Co. Inc.              DEF 14A     3/24/04    1:677K                                   Toppan Merrill/FA
10/14/03  McCormick & Co. Inc.              10-Q        8/31/03   13:7.5M                                   Toppan Merrill/FA
 3/28/03  McCormick & Co. Inc.              S-8         3/28/03    5:60K                                    Toppan Merrill-FA
10/12/01  McCormick & Co. Inc.              10-Q        8/31/01    3:113K                                   Toppan Merrill-FA2/FA
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Filing Submission 0000063754-22-000044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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