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Envista Holdings Corp. – ‘10-Q’ for 7/1/22 – ‘EX-31.1’

On:  Wednesday, 8/3/22, at 4:23pm ET   ·   For:  7/1/22   ·   Accession #:  1757073-22-87   ·   File #:  1-39054

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

 8/03/22  Envista Holdings Corp.            10-Q        7/01/22   97:9.6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.93M 
 2: EX-10.2     Material Contract                                   HTML     47K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Cover Page                                          HTML     78K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    144K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     47K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML    130K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income (Loss) (Unaudited)                                        
16: R6          Condensed Consolidated Statements of Changes in     HTML    112K 
                Stockholders' Equity (Unaudited)                                 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
18: R8          Business And Basis Of Presentation                  HTML     42K 
19: R9          Acquisition                                         HTML     43K 
20: R10         Discontinued Operations                             HTML     75K 
21: R11         Credit Losses                                       HTML     35K 
22: R12         Inventories                                         HTML     34K 
23: R13         Property, Plant And Equipment                       HTML     37K 
24: R14         Goodwill                                            HTML     37K 
25: R15         Accrued Expenses And Other Liabilities              HTML     50K 
26: R16         Hedging Transactions And Derivative Financial       HTML     67K 
                Instruments                                                      
27: R17         Fair Value Measurements                             HTML     81K 
28: R18         Warranty                                            HTML     33K 
29: R19         Litigation And Contingencies                        HTML     30K 
30: R20         Debt And Credit Facilities                          HTML     71K 
31: R21         Accumulated Other Comprehensive Loss                HTML    119K 
32: R22         Revenue                                             HTML     88K 
33: R23         Restructuring Activities And Related Impairments    HTML     65K 
34: R24         Income Taxes                                        HTML     30K 
35: R25         Earnings Per Share                                  HTML     80K 
36: R26         Segment Information                                 HTML     68K 
37: R27         Subsequent Events                                   HTML     28K 
38: R28         Business And Basis Of Presentation (Policies)       HTML     38K 
39: R29         Acquisition (Tables)                                HTML     38K 
40: R30         Discontinued Operations (Tables)                    HTML     74K 
41: R31         Credit Losses (Tables)                              HTML     32K 
42: R32         Inventories (Tables)                                HTML     35K 
43: R33         Property, Plant And Equipment (Tables)              HTML     37K 
44: R34         Goodwill (Tables)                                   HTML     39K 
45: R35         Accrued Expenses And Other Liabilities (Tables)     HTML     49K 
46: R36         Hedging Transactions And Derivative Financial       HTML     92K 
                Instruments (Tables)                                             
47: R37         Fair Value Measurements (Tables)                    HTML     75K 
48: R38         Warranty (Tables)                                   HTML     32K 
49: R39         Debt And Credit Facilities (Tables)                 HTML     54K 
50: R40         Accumulated Other Comprehensive Loss (Tables)       HTML    118K 
51: R41         Revenue (Tables)                                    HTML     81K 
52: R42         Restructuring Activities And Related Impairments    HTML     66K 
                (Tables)                                                         
53: R43         Earnings Per Share (Tables)                         HTML     80K 
54: R44         Segment Information (Tables)                        HTML     63K 
55: R45         Business And Basis Of Presentation - Narrative      HTML     59K 
                (Details)                                                        
56: R46         Acquisition - Narrative (Details)                   HTML     38K 
57: R47         Acquisition - Fair Values of Assets Acquired and    HTML     65K 
                Liabilities Assumed (Details)                                    
58: R48         Discontinued Operations - Narrative (Details)       HTML     40K 
59: R49         Discontinued Operations - Carrying Amount of        HTML     43K 
                Assets and Liabilities (Details)                                 
60: R50         Discontinued Operations - Operating Results         HTML     60K 
                (Details)                                                        
61: R51         Discontinued Operations - Significant Non-Cash      HTML     35K 
                Operating Items and Capital Expenditures (Details)               
62: R52         Credit Losses - Narrative (Details)                 HTML     27K 
63: R53         Credit Losses - Allowance for Credit Losses         HTML     37K 
                (Details)                                                        
64: R54         Inventories - Summary (Details)                     HTML     36K 
65: R55         Property, Plant And Equipment (Details)             HTML     43K 
66: R56         Goodwill - Rollforward (Details)                    HTML     40K 
67: R57         Accrued Expenses And Other Liabilities - Summary    HTML     76K 
                (Details)                                                        
68: R58         Hedging Transactions And Derivative Financial       HTML     38K 
                Instruments - Narrative (Details)                                
69: R59         Hedging Transactions And Derivative Financial       HTML     41K 
                Instruments - Summary of Notional Values and                     
                Pretax Impact in Fair Values of Net Investment                   
                Hedges (Details)                                                 
70: R60         Hedging Transactions And Derivative Financial       HTML     39K 
                Instruments - Derivative and Nonderivative Debt                  
                Instruments (Details)                                            
71: R61         Fair Value Measurements - Financial Assets and      HTML     57K 
                Liabilities Carried at Fair Value (Details)                      
72: R62         Fair Value Measurements - Fair Value of Financial   HTML     55K 
                Instruments (Details)                                            
73: R63         Warranty - Narrative (Details)                      HTML     27K 
74: R64         Warranty - Warranty Accrual (Details)               HTML     35K 
75: R65         Litigation And Contingencies - Narrative (Details)  HTML     28K 
76: R66         Debt And Credit Facilities - Components Of Debt     HTML     55K 
                (Details)                                                        
77: R67         Debt And Credit Facilities - Narrative (Details)    HTML    208K 
78: R68         Debt And Credit Facilities - Interest Expense       HTML     40K 
                (Details)                                                        
79: R69         Accumulated Other Comprehensive Loss - Rollforward  HTML     88K 
                (Details)                                                        
80: R70         Revenue - Disaggregation by Revenue Type and        HTML     60K 
                Geographical Region (Details)                                    
81: R71         Revenue - Remaining Performance Obligations         HTML     33K 
                (Details)                                                        
82: R72         Revenue - Narrative (Details)                       HTML     38K 
83: R73         Restructuring Activities And Related Impairments -  HTML     39K 
                Schedule Of Restructuring And Related Costs                      
                (Details)                                                        
84: R74         Restructuring Activities And Related Impairments -  HTML     36K 
                Schedule Of Restructuring And Other Related                      
                Charges By Segment (Details)                                     
85: R75         Restructuring Activities And Related Impairments -  HTML     33K 
                Schedule Of Restructuring Reserve By Type Of Cost                
                (Details)                                                        
86: R76         Income Taxes - Narrative (Details)                  HTML     28K 
87: R77         Earnings Per Share - Narrative (Details)            HTML     34K 
88: R78         Earnings Per Share - Components of Basic and        HTML     94K 
                Diluted Earnings per Share (Details)                             
89: R79         Earnings Per Share - Securities Not Included in     HTML     32K 
                the Computation of Diluted Loss Income per Share                 
                (Details)                                                        
90: R80         Segment Information - Narrative (Details)           HTML     30K 
91: R81         Segment Information - Segment Results (Details)     HTML     74K 
92: R82         Subsequent Events (Details)                         HTML     31K 
95: XML         IDEA XML File -- Filing Summary                      XML    177K 
93: XML         XBRL Instance -- nvst-20220701_htm                   XML   2.72M 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
 7: EX-101.CAL  XBRL Calculations -- nvst-20220701_cal               XML    236K 
 8: EX-101.DEF  XBRL Definitions -- nvst-20220701_def                XML    629K 
 9: EX-101.LAB  XBRL Labels -- nvst-20220701_lab                     XML   1.59M 
10: EX-101.PRE  XBRL Presentations -- nvst-20220701_pre              XML   1.02M 
 6: EX-101.SCH  XBRL Schema -- nvst-20220701                         XSD    157K 
96: JSON        XBRL Instance as JSON Data -- MetaLinks              445±   668K 
97: ZIP         XBRL Zipped Folder -- 0001757073-22-000087-xbrl      Zip    446K 


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


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Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO
EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Amir Aghdaei, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Envista Holdings Corporation;
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: August 3, 2022
/s/ Amir Aghdaei
                                Amir Aghdaei
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/228-K
For Period end:7/1/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 2/15/24  Envista Holdings Corp.            10-K       12/31/23  149:14M
 2/16/23  Envista Holdings Corp.            10-K       12/31/22  142:16M


3 Previous Filings that this Filing References

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

 5/04/22  Envista Holdings Corp.            10-Q        4/01/22   93:7.9M
 8/27/21  Envista Holdings Corp.            8-K:5,9     8/23/21   11:476K
 8/03/21  Envista Holdings Corp.            10-Q        7/02/21   90:8.2M                                   Workiva Inc Wde… FA01/FA
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Filing Submission 0001757073-22-000087   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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