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Quaker Chemical Corp. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Thursday, 8/4/22, at 4:46pm ET   ·   For:  6/30/22   ·   Accession #:  81362-22-12   ·   File #:  1-12019

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   6 References:   

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

 8/04/22  Quaker Chemical Corp.             10-Q        6/30/22   96:10M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quaker Chemical Corporation                         HTML   2.07M 
 2: EX-10.2     Employment Agreement - Melissa Leneis               HTML    135K 
 3: EX-10.3     Change in Control Agreement - Melissa Leneis        HTML    136K 
 4: EX-10.4     Employment Agreement - Dhruwa Rai                   HTML    129K 
 5: EX-10.5     Change in Control Agreement - Dhruwa Rai            HTML    134K 
 6: EX-31.1     Section 302 CEO Certification                       HTML     38K 
 7: EX-31.2     Section 302 CFO Certification                       HTML     38K 
 8: EX-32.1     Section 906 CEO Certification                       HTML     27K 
 9: EX-32.2     Section 906 CFO Certification                       HTML     27K 
15: R1          Document and Entity Information                     HTML     78K 
16: R2          Condensed Consolidated Statements of Income         HTML    114K 
17: R3          Condensed Consolidated Statements of Comprehensive  HTML     68K 
                Income                                                           
18: R4          Condensed Consolidated Balance Sheets               HTML    167K 
19: R5          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parentheticals)                                                 
20: R6          Condensed Consolidated Statements of Cash Flows     HTML    117K 
21: R7          Condensed Consolidated Statements of Changes in     HTML     69K 
                Equity                                                           
22: R8          Condensed Consolidated Statements of Changes in     HTML     27K 
                Equity (Parentheticals)                                          
23: R9          Basis of Presentation and Description of Business   HTML     44K 
24: R10         Business Acquisitions                               HTML     66K 
25: R11         Recently Issued Accounting Standards                HTML     42K 
26: R12         Business Segments                                   HTML     82K 
27: R13         Net Sales and Revenue Recognition                   HTML     96K 
28: R14         Leases                                              HTML     53K 
29: R15         Restructuring and Related Activities                HTML     37K 
30: R16         Share-Based Compensation                            HTML     71K 
31: R17         Pension and Postretirement Benefits                 HTML     53K 
32: R18         Other (Expense) Income, Net                         HTML     45K 
33: R19         Income Taxes and Uncertain Income Tax Positions     HTML     70K 
34: R20         Earnings Per Share                                  HTML     54K 
35: R21         Goodwill and Other Intangible Assets                HTML     67K 
36: R22         Debt                                                HTML    117K 
37: R23         Accumulated Other Comprehensive Income              HTML     75K 
38: R24         Fair Value Measurements                             HTML     42K 
39: R25         Hedging Activities                                  HTML     49K 
40: R26         Commitments and Contingencies                       HTML     59K 
41: R27         Basis of Presentation and Description of Business   HTML     57K 
                (Policies)                                                       
42: R28         Business Segments (Tables)                          HTML     63K 
43: R29         Net Sales and Revenue Recognition (Tables)          HTML     77K 
44: R30         Leases (Tables)                                     HTML     51K 
45: R31         Restructuring and Related Activities (Tables)       HTML     31K 
46: R32         Share Based Compensation (Tables)                   HTML     48K 
47: R33         Pension and Other Post Retirement Benefits          HTML     48K 
                (Tables)                                                         
48: R34         Other (Expense) Income, Net (Tables)                HTML     39K 
49: R35         Earnings Per Share (Tables)                         HTML     49K 
50: R36         Goodwill and Intangible Assets (Tables)             HTML     58K 
51: R37         Debt (Tables)                                       HTML     56K 
52: R38         Accumulated Other Comprehensive Income (Tables)     HTML     68K 
53: R39         Fair Value Measurements (Table)                     HTML     40K 
54: R40         Hedging Activities (Tables)                         HTML     40K 
55: R41         Basis of Presentation and Description of Business   HTML     42K 
                (Details)                                                        
56: R42         Business Acquisitions - Narrative (Details)         HTML    124K 
57: R43         Business Acquisitions - Preliminary Estimated Fair  HTML     37K 
                Values of Coral Net Assets Acquired (Details)                    
58: R44         Business Acquisitions - Coral - Narrative           HTML     31K 
                (Details)                                                        
59: R45         Business Segments - Narrative (Details)             HTML     27K 
60: R46         Business Segments - Performance of reportable       HTML     84K 
                segments (Details)                                               
61: R47         Net Sales and Revenue Recognition - Narrative       HTML     40K 
                (Details)                                                        
62: R48         Net Sales and Revenue Recognition - Disaggregated   HTML     75K 
                Revenue (Details)                                                
63: R49         Leases - Narrative (Details)                        HTML     36K 
64: R50         Leases - Supplemental Information (Details)         HTML     52K 
65: R51         Leases - Maturities of Operating Lease Liabilities  HTML     45K 
                (Details)                                                        
66: R52         Restructuring and Related Activities - Narrative    HTML     30K 
                (Details)                                                        
67: R53         Restructuring and Related Activities (Details)      HTML     38K 
68: R54         Share-Based Compensation - Narrative (Details)      HTML     81K 
69: R55         Share-Based Compensation - Share-based              HTML     41K 
                Compensation Expense (Details)                                   
70: R56         Share-Based Compensation - Black-Scholes Option     HTML     37K 
                Pricing Model (Details)                                          
71: R57         Share-Based Compensation - Monte Carlo Simulation   HTML     37K 
                on Grant Date (Details)                                          
72: R58         Pension and Other Postretirement Benefits -         HTML     39K 
                Narrative (Details)                                              
73: R59         Pension and Other Postretirement Benefits - Net     HTML     51K 
                Periodic Benefit Cost (Details)                                  
74: R60         Other (Expense) Income, Net (Details)               HTML     48K 
75: R61         Income Taxes and Uncertain Income Tax Positions 2   HTML    121K 
                - Narrative (Details)                                            
76: R62         Earnings Per Share - Earnings per Share             HTML     55K 
                Calculations Basic (Details)                                     
77: R63         Earnings Per Share - Earnings per Share             HTML     59K 
                Calculations Diluted (Details)                                   
78: R64         Earnings Per Share - Earnings per Share             HTML     28K 
                Calculations Antidilutive Shares (Details)                       
79: R65         Goodwill and Other Intangible Assets - Changes in   HTML     46K 
                Carrying Amount of Goodwill (Details)                            
80: R66         Goodwill and Other Intangible Assets - Gross        HTML     44K 
                Carrying Amounts and Accumulated Amortization for                
                Definite-lived Intangible Assets (Details)                       
81: R67         Goodwill and Other Intangible Assets - Intangible   HTML     39K 
                Assets - Future Amortization (Details)                           
82: R68         Goodwill and Other Intangible Assets - Indefinite   HTML     31K 
                Lived (Details)                                                  
83: R69         Debt - Narrative (Details)                          HTML    150K 
84: R70         Debt - Table (Details)                              HTML     58K 
85: R71         Debt - Debt related expenses included within        HTML     33K 
                Interest expense (Details)                                       
86: R72         Debt - Maturity Schedules (Details)                 HTML     45K 
87: R73         Accumulated Other Comprehensive Income - AOCI       HTML     54K 
                Reclassifications (Details)                                      
88: R74         Fair Value Measurements - Assets Subject to Fair    HTML     37K 
                Value Measurement (Details)                                      
89: R75         Hedging Activities - Narrative (Details)            HTML     31K 
90: R76         Hedging Activities - Balance Sheet Classification   HTML     45K 
                and Fair Values (Details)                                        
91: R77         Commitments and Contingencies - Narrative           HTML     61K 
                (Details)                                                        
94: XML         IDEA XML File -- Filing Summary                      XML    167K 
92: XML         XBRL Instance -- kwr20220630_htm                     XML   2.42M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    162K 
11: EX-101.CAL  XBRL Calculations -- kwr-20220630_cal                XML    278K 
12: EX-101.DEF  XBRL Definitions -- kwr-20220630_def                 XML   1.26M 
13: EX-101.LAB  XBRL Labels -- kwr-20220630_lab                      XML   2.42M 
14: EX-101.PRE  XBRL Presentations -- kwr-20220630_pre               XML   1.97M 
10: EX-101.SCH  XBRL Schema -- kwr-20220630                          XSD    257K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              666±  1.00M 
96: ZIP         XBRL Zipped Folder -- 0000081362-22-000012-xbrl      Zip    584K 


‘EX-31.2’   —   Section 302 CFO Certification


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



 C: 
  exhibit312  
 
1
EXHIBIT 31.2
CERTIFICATION
 
OF CHIEF FINANCIAL OFFICER OF THE COMPANY
 
PURSUANT TO RULE 13a-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934
I, Shane W.
 
Hostetter, certify that:
 
1.
I have reviewed this quarterly report on Form 10-Q of Quaker Chemical
 
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.
 
Shane W.
 
Hostetter
Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/228-K
For Period end:6/30/22
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 3/14/24  Quaker Chemical Corp.             10-K/A     12/31/23   13:666K
 2/29/24  Quaker Chemical Corp.             10-K       12/31/23  153:17M
 2/23/23  Quaker Chemical Corp.             10-K       12/31/22  147:20M


3 Previous Filings that this Filing References

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

 6/21/22  Quaker Chemical Corp.             8-K:1,2,9   6/17/22   11:1.6M                                   Toppan Merrill/FA
 5/11/20  Quaker Chemical Corp.             10-Q        3/31/20   99:11M
 8/01/19  Quaker Chemical Corp.             10-Q        6/30/19   83:11M
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Filing Submission 0000081362-22-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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