SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Heidrick & Struggles International Inc. – ‘10-K’ for 12/31/23 – ‘EX-31.2’

On:  Monday, 3/4/24, at 9:10am ET   ·   For:  12/31/23   ·   Accession #:  1066605-24-8   ·   File #:  0-25837

Previous ‘10-K’:  ‘10-K’ on 2/27/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   33 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/04/24  Heidrick & Struggles Int’l Inc.   10-K       12/31/23  120:12M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.37M 
 2: EX-10.41    Material Contract                                   HTML     95K 
 3: EX-10.42    Material Contract                                   HTML     98K 
 4: EX-10.43    Material Contract                                   HTML     43K 
 5: EX-21.01    Subsidiaries List                                   HTML     40K 
 6: EX-23.01    Consent of Expert or Counsel                        HTML     32K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     46K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
17: R1          Cover                                               HTML    100K 
18: R2          Audit Information                                   HTML     37K 
19: R3          Consolidated Balance Sheets                         HTML    177K 
20: R4          Condensed Consolidated Balance Sheets               HTML     54K 
                (Parenthetical)                                                  
21: R5          Consolidated Statements of Comprehensive Income     HTML    137K 
22: R6          Consolidated Statements of Changes In               HTML    106K 
                Stockholders' Equity                                             
23: R7          Consolidated Statements of Changes In               HTML     34K 
                Stockholders' Equity (Parenthetical)                             
24: R8          Consolidated Statements of Cash Flows               HTML    127K 
25: R9          Basis of Presentation                               HTML     36K 
26: R10         Summary of Significant Accounting Policies          HTML     92K 
27: R11         Revenue                                             HTML     60K 
28: R12         Credit Losses                                       HTML     54K 
29: R13         Property and Equipment, net                         HTML     46K 
30: R14         Leases                                              HTML     64K 
31: R15         Financial Instruments and Fair Value                HTML    161K 
32: R16         Acquisitions                                        HTML     37K 
33: R17         Goodwill and Other Intangible Assets                HTML    143K 
34: R18         Other Current Liabilities                           HTML     46K 
35: R19         Line of Credit                                      HTML     40K 
36: R20         Employee Benefit Plans                              HTML     41K 
37: R21         Pension Plan and Life Insurance Contract            HTML     81K 
38: R22         Stock-Based Compensation                            HTML     84K 
39: R23         Restructuring                                       HTML    101K 
40: R24         Income Taxes                                        HTML    119K 
41: R25         Changes in Accumulated Other Comprehensive Income   HTML     46K 
42: R26         Segment Information                                 HTML    167K 
43: R27         Guarantees                                          HTML     37K 
44: R28         Commitments and Contingencies                       HTML     36K 
45: R29         Summary of Significant Accounting Policies          HTML    141K 
                (Policies)                                                       
46: R30         Summary of Significant Accounting Policies          HTML     74K 
                (Tables)                                                         
47: R31         Revenue (Tables)                                    HTML     44K 
48: R32         Credit Losses (Tables)                              HTML     56K 
49: R33         Property and Equipment, net (Tables)                HTML     46K 
50: R34         Leases (Tables)                                     HTML     61K 
51: R35         Financial Instruments and Fair Value (Tables)       HTML    217K 
52: R36         Goodwill and Other Intangible Assets (Tables)       HTML    150K 
53: R37         Other Current Liabilities (Tables)                  HTML     47K 
54: R38         Pension Plan and Life Insurance Contract (Tables)   HTML     83K 
55: R39         Stock-Based Compensation and Common Stock (Tables)  HTML     79K 
56: R40         Restructuring (Tables)                              HTML    100K 
57: R41         Income Taxes (Tables)                               HTML    121K 
58: R42         Changes in Accumulated Other Comprehensive Income   HTML     46K 
                (Tables)                                                         
59: R43         Segment Information (Tables)                        HTML    164K 
60: R44         Summary of Significant Accounting Policies -        HTML     62K 
                Narrative (Detail)                                               
61: R45         Summary of Significant Accounting Policies -        HTML     45K 
                Schedule of Estimated Useful Life of Property and                
                Equipment (Details)                                              
62: R46         Summary of Significant Accounting Policies -        HTML     72K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Details)                                                        
63: R47         Summary of Significant Accounting Policies -        HTML     41K 
                Schedule of Cash and Cash Equivalents (Details)                  
64: R48         Revenue - Narrative (Details)                       HTML     39K 
65: R49         Revenue - Schedule of Changes in Contract Asset     HTML     55K 
                and Liability (Details)                                          
66: R50         Credit Losses - Schedule of Accounts Receivable,    HTML     43K 
                Allowance for Credit Loss (Detail)                               
67: R51         Credit Losses - Schedule of Debt Securities,        HTML     44K 
                Available-for-Sale, Unrealized Loss Position, Fair               
                Value (Details)                                                  
68: R52         Credit Losses - Narrative (Details)                 HTML     34K 
69: R53         Property and Equipment, net - Schedule of Property  HTML     47K 
                and Equipment (Detail)                                           
70: R54         Property and Equipment, net - Narrative (Detail)    HTML     36K 
71: R55         Leases - Narrative (Details)                        HTML     55K 
72: R56         Leases - Schedule of Lease Cost (Details)           HTML     39K 
73: R57         Leases - Schedule Of Cash Flow Information Related  HTML     37K 
                to Leases (Details)                                              
74: R58         Leases - Schedule of Weighted Average Information   HTML     37K 
                Related to Leases (Details)                                      
75: R59         Leases - Schedule of Future Maturities for          HTML     51K 
                Operating Leases (Details)                                       
76: R60         Financial Instruments and Fair Value - Schedule of  HTML     63K 
                Unrealized Gain (Loss) on Investments (Details)                  
77: R61         Financial Instruments and Fair Value - Narrative    HTML     57K 
                (Details)                                                        
78: R62         Financial Instruments and Fair Value - Schedule of  HTML     75K 
                Fair Value, Separate Account Investment (Details)                
79: R63         Financial Instruments and Fair Value - Schedule of  HTML     58K 
                Reconciliation of Level 3 Assets and Liabilities                 
                (Details)                                                        
80: R64         Financial Instruments and Fair Value - Schedule of  HTML     44K 
                Goodwill (Details)                                               
81: R65         Acquisitions (Details)                              HTML     91K 
82: R66         Goodwill and Other Intangible Assets - Schedule of  HTML     48K 
                Goodwill by Segment (Details)                                    
83: R67         Goodwill and Other Intangible Assets - Schedule of  HTML    120K 
                Changes in Carrying Amount of Goodwill by Segment                
                (Details)                                                        
84: R68         Goodwill and Other Intangible Assets - Narrative    HTML    148K 
                (Detail)                                                         
85: R69         Goodwill and Other Intangible Assets - Schedule of  HTML     47K 
                Indefinite-Lived Intangible Assets (Details)                     
86: R70         Goodwill and Other Intangible Assets - Schedule of  HTML     52K 
                Acquired Finite-Lived Intangible Assets by Major                 
                Class (Details)                                                  
87: R71         Goodwill and Other Intangible Assets - Schedule of  HTML     48K 
                Finite-Lived Intangible Assets, Future                           
                Amortization Expense (Detail)                                    
88: R72         Other Current Liabilities - Schedule of Other       HTML     38K 
                Current Liabilities (Details)                                    
89: R73         Other Current Liabilities - Schedule of Other       HTML     38K 
                Non-Current Liabilities (Details)                                
90: R74         Line of Credit - Narrative (Detail)                 HTML     49K 
91: R75         Employee Benefit Plans - Narrative (Detail)         HTML     66K 
92: R76         Pension Plan and Life Insurance Contract -          HTML     48K 
                Schedule of Changes in Projected Benefit                         
                Obligations (Detail)                                             
93: R77         Pension Plan and Life Insurance Contract -          HTML     41K 
                Schedule of Amounts Recognized in Balance Sheet                  
                (Detail)                                                         
94: R78         Pension Plan and Life Insurance Contract -          HTML     50K 
                Schedule of Net Benefit Costs (Detail)                           
95: R79         Pension Plan and Life Insurance Contract -          HTML     39K 
                Schedule of Assumptions Used (Detail)                            
96: R80         Pension Plan and Life Insurance Contract -          HTML     38K 
                Additional Information (Detail)                                  
97: R81         Pension Plan and Life Insurance Contract -          HTML     45K 
                Schedule of Expected Benefit Payments (Detail)                   
98: R82         Stock-Based Compensation - Narrative (Detail)       HTML     96K 
99: R83         Stock-Based Compensation and Common Stock -         HTML     54K 
                Schedule of Share-based Payment Arrangement,                     
                Expensed and Capitalized, Amount (Details)                       
100: R84         Stock-Based Compensation - Schedule of Restricted,  HTML     68K  
                Performance, and Phantom Stock Activity (Detail)                 
101: R85         Restructuring - Narrative (Details)                 HTML     43K  
102: R86         Restructuring - Schedule of Restructuring Charges   HTML     86K  
                by Segment (Details)                                             
103: R87         Restructuring - Schedule of Restructuring and       HTML     58K  
                Related Costs (Details)                                          
104: R88         Income Taxes - Schedule of Sources of Income        HTML     42K  
                (Loss) before Income Taxes (Detail)                              
105: R89         Income Taxes - Schedule of Provision for (Benefit   HTML     60K  
                from) Income Taxes (Detail)                                      
106: R90         Income Taxes - Schedule of Reconciliation of        HTML     55K  
                Provision for (Benefit from) Income Taxes (Detail)               
107: R91         Income Taxes - Schedule of Deferred Tax Assets and  HTML     69K  
                Liabilities (Detail)                                             
108: R92         Income Taxes - Narrative (Detail)                   HTML     58K  
109: R93         Income Taxes - Schedule of Reconciliation of        HTML     42K  
                Amounts of Gross Unrecognized Tax Benefits                       
                (Detail)                                                         
110: R94         Changes in Accumulated Other Comprehensive Income   HTML     51K  
                - Schedule of Changes in Accumulated Other                       
                Comprehensive Income by Component (Details)                      
111: R95         Segment Information - Narrative (Details)           HTML     46K  
112: R96         Segment Information - Adjusted EBITDA (Details)     HTML     90K  
113: R97         Segment Information - Schedule of Segment           HTML     92K  
                Reporting Information, by Segment (Detail)                       
114: R98         Segment Information - Schedule of Assets by         HTML     72K  
                Segment (Detail)                                                 
115: R99         Guarantees (Details)                                HTML     34K  
117: XML         IDEA XML File -- Filing Summary                      XML    214K  
120: XML         XBRL Instance -- hsii-20231231_htm                   XML   3.15M  
116: EXCEL       IDEA Workbook of Financial Report Info              XLSX    222K  
13: EX-101.CAL  XBRL Calculations -- hsii-20231231_cal               XML    275K 
14: EX-101.DEF  XBRL Definitions -- hsii-20231231_def                XML    762K 
15: EX-101.LAB  XBRL Labels -- hsii-20231231_lab                     XML   2.09M 
16: EX-101.PRE  XBRL Presentations -- hsii-20231231_pre              XML   1.36M 
12: EX-101.SCH  XBRL Schema -- hsii-20231231                         XSD    223K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              632±   957K  
119: ZIP         XBRL Zipped Folder -- 0001066605-24-000008-xbrl      Zip    658K  


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


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Document  
Exhibit 31.2
CERTIFICATION
I, Mark R. Harris, certify that:

1.    I have reviewed this annual report on Form 10-K of Heidrick & Struggles International, Inc.;

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.

Dated:March 4, 2024 /s/ Mark R. Harris
 Mark R. Harris
 Executive Vice President and Chief Financial Officer



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/4/24None on these Dates
For Period end:12/31/23
 List all Filings 


33 Previous Filings that this Filing References

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

 7/31/23  Heidrick & Struggles Int’l Inc.   10-Q        6/30/23   98:8.4M
 6/14/23  Heidrick & Struggles Int’l Inc.   S-8         6/14/23    5:199K                                   Donnelley … Solutions/FA
 2/27/23  Heidrick & Struggles Int’l Inc.   10-K       12/31/22  118:15M
12/19/22  Heidrick & Struggles Int’l Inc.   8-K:5,9    12/14/22   11:262K                                   Donnelley … Solutions/FA
 7/25/22  Heidrick & Struggles Int’l Inc.   10-Q        6/30/22   73:8.4M
 4/25/22  Heidrick & Struggles Int’l Inc.   10-Q        3/31/22   76:7.7M
 4/15/22  Heidrick & Struggles Int’l Inc.   8-K:5,9     4/12/22   11:230K                                   Donnelley … Solutions/FA
10/25/21  Heidrick & Struggles Int’l Inc.   10-Q        9/30/21   75:8.7M
 7/19/21  Heidrick & Struggles Int’l Inc.   8-K:1,9     7/13/21   11:1.9M                                   Donnelley … Solutions/FA
 2/24/21  Heidrick & Struggles Int’l Inc.   10-K       12/31/20  109:13M
 7/27/20  Heidrick & Struggles Int’l Inc.   10-Q        6/30/20   70:8.9M
 6/22/20  Heidrick & Struggles Int’l Inc.   S-8         6/22/20    4:65K                                    Donnelley … Solutions/FA
 4/27/20  Heidrick & Struggles Int’l Inc.   10-Q        3/31/20   88:7.4M
 2/24/20  Heidrick & Struggles Int’l Inc.   10-K       12/31/19  123:13M
 7/29/19  Heidrick & Struggles Int’l Inc.   10-Q        6/30/19   92:8.4M
 2/08/19  Heidrick & Struggles Int’l Inc.   8-K:5,9     2/06/19    2:69K                                    Donnelley … Solutions/FA
12/06/18  Heidrick & Struggles Int’l Inc.   8-K:5,9    12/04/18    3:79K                                    Donnelley … Solutions/FA
10/29/18  Heidrick & Struggles Int’l Inc.   10-Q        9/30/18   97:9.7M
 5/11/18  Heidrick & Struggles Int’l Inc.   DEFA14A     5/11/18    1:172K                                   Donnelley … Solutions/FA
 3/21/18  Heidrick & Struggles Int’l Inc.   8-K:5,9     3/19/18    2:65K                                    Donnelley … Solutions/FA
 1/10/18  Heidrick & Struggles Int’l Inc.   8-K:2,5,9   1/04/18    4:179K                                   Donnelley … Solutions/FA
 9/21/17  Heidrick & Struggles Int’l Inc.   8-K:5,9     9/21/17    3:101K                                   Donnelley … Solutions/FA
10/05/16  Heidrick & Struggles Int’l Inc.   8-K:1,9     9/30/16    2:103K                                   Donnelley … Solutions/FA
 4/20/15  Heidrick & Struggles Int’l Inc.   8-K:5,9     4/10/15    2:61K                                    Donnelley … Solutions/FA
 4/18/14  Heidrick & Struggles Int’l Inc.   DEF 14A     5/22/14    1:1.2M                                   Donnelley … Solutions/FA
 3/15/12  Heidrick & Struggles Int’l Inc.   10-K       12/31/11   48:4.9M                                   Donnelley … Solutions/FA
 1/05/12  Heidrick & Struggles Int’l Inc.   8-K:5,9    12/29/11    6:330K                                   Donnelley … Solutions/FA
10/25/11  Heidrick & Struggles Int’l Inc.   8-K:2,8,9  10/25/11    3:435K                                   Donnelley … Solutions/FA
 4/25/11  Heidrick & Struggles Int’l Inc.   DEF 14A     5/26/11    1:995K                                   Donnelley … Solutions/FA
 2/27/09  Heidrick & Struggles Int’l Inc.   10-K       12/31/08    9:1.2M                                   Donnelley … Solutions/FA
 3/10/06  Heidrick & Struggles Int’l Inc.   10-K       12/31/05    9:1.3M                                   Donnelley … Solutions/FA
 2/08/02  Heidrick & Struggles Int’l Inc.   S-8         2/08/02    5:111K                                   Donnelley Fin’l S… 03/FA
 2/12/99  Heidrick & Struggles Int’l Inc.   S-4/A                 18:560K                                   Donnelley … Solutions/FA
Top
Filing Submission 0001066605-24-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 6:20:51.3am ET