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PPG Industries Inc – ‘10-K’ for 12/31/17 – ‘EX-31.2’

On:  Thursday, 2/15/18, at 4:30pm ET   ·   For:  12/31/17   ·   Accession #:  79879-18-10   ·   File #:  1-01687

Previous ‘10-K’:  ‘10-K’ on 2/16/17 for 12/31/16   ·   Next:  ‘10-K/A’ on 6/28/18 for 12/31/17   ·   Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   2 References:   

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

 2/15/18  PPG Industries Inc                10-K       12/31/17  122:19M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.29M 
 2: EX-10.30    Material Contract                                   HTML     63K 
 4: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     48K 
 5: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     53K 
 6: EX-21       Subsidiaries List                                   HTML     93K 
 7: EX-23       Consent of Experts or Counsel                       HTML     34K 
 8: EX-24       Power of Attorney                                   HTML     53K 
 3: EX-12       Statement re: Computation of Ratios                 HTML     54K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
19: R1          Document and Entity Information                     HTML     63K 
20: R2          Consolidated Statement of Income                    HTML    128K 
21: R3          Consolidated Statement of Comprehensive Income      HTML     63K 
22: R4          Consolidated Balance Sheet                          HTML    137K 
23: R5          Consolidated Statement of Shareholders' Equity      HTML     82K 
24: R6          Consolidated Statement of Cash Flows                HTML    186K 
25: R7          Summary of Significant Accounting Policies          HTML     87K 
26: R8          Acquisitions and Dispositions                       HTML     92K 
27: R9          Working Capital Detail                              HTML     74K 
28: R10         Property, Plant and Equipment                       HTML     59K 
29: R11         Investments                                         HTML     49K 
30: R12         Goodwill and Other Identifiable Intangible Assets   HTML    101K 
31: R13         Business Restructuring                              HTML     73K 
32: R14         Borrowings and Lines of Credit                      HTML    116K 
33: R15         Financial Instruments, Hedging Activities and Fair  HTML    198K 
                Value Measurements                                               
34: R16         Earnings Per Common Share                           HTML     79K 
35: R17         Income Taxes                                        HTML    194K 
36: R18         Employee Benefit Plans                              HTML    425K 
37: R19         Commitments and Contingent Liabilities              HTML    134K 
38: R20         Shareholders' Equity                                HTML     68K 
39: R21         Accumulated Other Comprehensive Loss                HTML    104K 
40: R22         Other Income                                        HTML     55K 
41: R23         Stock-Based Compensation                            HTML    133K 
42: R24         Quarterly Financial Information (Unaudited)         HTML    118K 
43: R25         Reportable Business Segment Information             HTML    280K 
44: R26         Schedule II - Valuation and Qualifying Accounts     HTML     50K 
45: R27         Summary of Significant Accounting Policies          HTML    152K 
                (Policies)                                                       
46: R28         Summary of Significant Accounting Policies          HTML     47K 
                (Tables)                                                         
47: R29         Acquisitions and Dispositions (Tables)              HTML     83K 
48: R30         Working Capital Detail (Tables)                     HTML     75K 
49: R31         Property, Plant and Equipment (Tables)              HTML     58K 
50: R32         Investments (Tables)                                HTML     44K 
51: R33         Goodwill and Other Identifiable Intangible Assets   HTML    100K 
                (Tables)                                                         
52: R34         Business Restructuring (Tables)                     HTML     71K 
53: R35         Borrowings and Lines of Credit (Tables)             HTML     98K 
54: R36         Financial Instruments, Hedging Activities and Fair  HTML    175K 
                Value Measurements (Tables)                                      
55: R37         Earnings Per Common Share (Tables)                  HTML     76K 
56: R38         Income Taxes (Tables)                               HTML    186K 
57: R39         Employee Benefit Plans (Tables)                     HTML    395K 
58: R40         Commitments and Contingent Liabilities (Tables)     HTML    102K 
59: R41         Shareholders' Equity (Tables)                       HTML     60K 
60: R42         Accumulated Other Comprehensive Loss (Tables)       HTML    101K 
61: R43         Other Income (Tables)                               HTML     55K 
62: R44         Stock-Based Compensation (Tables)                   HTML    128K 
63: R45         Quarterly Financial Information (Tables)            HTML    117K 
64: R46         Reportable Business Segment Information (Tables)    HTML    270K 
65: R47         Summary of Significant Accounting Policies          HTML     56K 
                (Additional Information) (Detail)                                
66: R48         Acquisitions and Dispositions (Acquistions)         HTML     55K 
                (Detail)                                                         
67: R49         Acquisitions and Dispositions (Summary of Purchase  HTML     62K 
                Price Allocations) (Details)                                     
68: R50         Acquisitions and Dispositions Divestitures          HTML    129K 
                (Details)                                                        
69: R51         Working Capital Detail (Detail)                     HTML     74K 
70: R52         Working Capital Detail (Additional Information)     HTML     41K 
                (Detail)                                                         
71: R53         Property, Plant and Equipment (Detail)              HTML     70K 
72: R54         Investments (Detail)                                HTML     43K 
73: R55         Investments (Additional Information) (Detail)       HTML     46K 
74: R56         Goodwill and Other Identifiable Intangible Assets   HTML     48K 
                (Carrying Amount of Goodwill Attributable to Each                
                Reportable Segment) (Detail)                                     
75: R57         Goodwill and Other Identifiable Intangible Assets   HTML     71K 
                (Identifiable Intangible Assets with Finite Lives)               
                (Detail)                                                         
76: R58         Business Restructuring (Additional Information)     HTML     80K 
                (Detail)                                                         
77: R59         Borrowings and Lines of Credit (Long-term Debt      HTML    117K 
                Obligations) (Details)                                           
78: R60         Borrowings and Lines of Credit (Long-term Debt      HTML     50K 
                Maturities) (Details)                                            
79: R61         Borrowings and Lines of Credit (Short-term Debt     HTML     43K 
                Outstanding) (Detail)                                            
80: R62         Borrowings and Lines of Credit (Minimum Lease)      HTML     50K 
                (Details)                                                        
81: R63         Borrowings and Lines of Credit (Additional          HTML    128K 
                Information) (Details)                                           
82: R64         Financial Instruments, Hedging Activities and Fair  HTML     71K 
                Value Measurements (Additional Information)                      
                (Detail)                                                         
83: R65         Financial Instruments, Hedging Activities and Fair  HTML     72K 
                Value Measurements (Fair Value, Cash Flow and Net                
                Investment Hedges) (Detail)                                      
84: R66         Financial Instruments, Hedging Activities and Fair  HTML     65K 
                Value Measurements (Assets and Liabilities                       
                Reported at Fair Value on a Recurring Basis)                     
                (Detail)                                                         
85: R67         Financial Instruments, Hedging Activities and Fair  HTML     50K 
                Value Measurements (Fair Value Additional                        
                Information) (Detail)                                            
86: R68         Earnings Per Common Share (Calculations) (Detail)   HTML    100K 
87: R69         Income Taxes (Additional Information) (Detail)      HTML     89K 
88: R70         Income Taxes (Components of Income Tax Expense)     HTML     64K 
                (Detail)                                                         
89: R71         Income Taxes (Reconciliation of Statutory U.S.      HTML     68K 
                Corporate Federal Income Tax Rate to Effective                   
                Income Tax Rate) (Detail)                                        
90: R72         Income Taxes (Net Deferred Income Tax Assets and    HTML    103K 
                Liabilities) (Detail)                                            
91: R73         Income Taxes (Unrecognized Tax Benefits) (Detail)   HTML     58K 
92: R74         Employee Benefit Plans (Additional Information)     HTML    275K 
                (Detail)                                                         
93: R75         Employee Benefit Plans (Changes in Projected        HTML    125K 
                Benefit Obligations, Plan Assets and Funded                      
                Status) (Detail)                                                 
94: R76         Employee Benefit Plans (Accumulated Other           HTML     48K 
                Comprehensive Loss Pretax Amounts Not Yet                        
                Reflected in Net Periodic Benefit Cost) (Details)                
95: R77         Employee Benefit Plans (Change in Accumulated       HTML     67K 
                Other Comprehensive Loss (Pretax) Relating to                    
                Defined Benefit Pension and Other Postretirement                 
                Benefits) (Detail)                                               
96: R78         Employee Benefit Plans (Net Periodic Benefit        HTML     63K 
                Costs) (Detail)                                                  
97: R79         Employee Benefit Plans (Weighted Average            HTML     51K 
                Assumptions Used to Determine Benefit Obligation                 
                for Defined Benefit Pension and Other                            
                Postretirement Plans) (Detail)                                   
98: R80         Employee Benefit Plans (Weighted Average            HTML     50K 
                Assumptions Used to Determine Net Periodic Benefit               
                Cost for Defined Benefit Pension and Other                       
                Postretirement Plans) (Detail)                                   
99: R81         Employee Benefit Plans (Effect of One Percentage    HTML     43K 
                Point Increase or Decrease in Health Care Cost                   
                Trend Rates) (Detail)                                            
100: R82         Employee Benefit Plans (Weighted Average Target     HTML     48K  
                Pension Plan Asset Allocations) (Detail)                         
101: R83         Employee Benefit Plans (Fair Values of the          HTML     98K  
                Company's Pension Plan Assets by Asset Category)                 
                (Detail)                                                         
102: R84         Employee Benefit Plans (Change in Fair Value of     HTML     62K  
                Company's Level 3 Pension Assets) (Detail)                       
103: R85         Employee Benefit Plans (Employee Savings Plan)      HTML     43K  
                (Details)                                                        
104: R86         Commitments and Contingent Liabilities (Litigation  HTML    100K  
                Settlements Disclosure) (Detail)                                 
105: R87         Commitments and Contingent Liabilities (Additional  HTML     91K  
                Information) (Detail)                                            
106: R88         Shareholders' Equity (Summary of Shares             HTML     60K  
                Outstanding) (Detail)                                            
107: R89         Accumulated Other Comprehensive Loss (Detail)       HTML     71K  
108: R90         Accumulated Other Comprehensive Loss (Additional    HTML     44K  
                Information) (Detail)                                            
109: R91         Other Income (Detail)                               HTML     50K  
110: R92         Stock-Based Compensation (Additional Information)   HTML     91K  
                (Detail)                                                         
111: R93         Stock-Based Compensation (Weighted Average          HTML     47K  
                Assumptions Used in Calculating Fair Value of                    
                Stock Option) (Details)                                          
112: R94         Stock-Based Compensation (Stock Options             HTML     86K  
                Outstanding, Exercisable and Activity) (Detail)                  
113: R95         Stock-Based Compensation (Stock Option Activity)    HTML     44K  
                (Details)                                                        
114: R96         Stock-Based Compensation (RSU Activity) (Details)   HTML     72K  
115: R97         Quarterly Financial Information (Unaudited)         HTML     81K  
                (Detail)                                                         
116: R98         Reportable Business Segment Information             HTML     40K  
                (Reportable Segment Information) (Detail)                        
117: R99         Reportable Business Segment Information Reportable  HTML    130K  
                Segment Tables (Detail)                                          
118: R100        Reportable Business Segment Information             HTML     62K  
                (Geographic Information) (Detail)                                
119: R101        Schedule II - Valuation and Qualifying Accounts     HTML     44K  
                (Detail)                                                         
121: XML         IDEA XML File -- Filing Summary                      XML    228K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    163K  
13: EX-101.INS  XBRL Instance -- ppg-20171231                        XML   6.39M 
15: EX-101.CAL  XBRL Calculations -- ppg-20171231_cal                XML    367K 
16: EX-101.DEF  XBRL Definitions -- ppg-20171231_def                 XML   1.32M 
17: EX-101.LAB  XBRL Labels -- ppg-20171231_lab                      XML   3.11M 
18: EX-101.PRE  XBRL Presentations -- ppg-20171231_pre               XML   1.91M 
14: EX-101.SCH  XBRL Schema -- ppg-20171231                          XSD    308K 
122: ZIP         XBRL Zipped Folder -- 0000079879-18-000010-xbrl      Zip    496K  


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


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



 <!   C:   C: 
  Exhibit  
Exhibit 31.2
PRINCIPAL FINANCIAL OFFICER CERTIFICATION

I, Vincent J. Morales, certify that:
1.
I have reviewed this annual report on Form 10-K of PPG Industries, 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.

 
 
Senior Vice President and Chief Financial Officer
 
(Principal Financial Officer)
 
 




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/15/18
For Period end:12/31/1710-K/A,  11-K,  4,  5,  SD
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

10/11/18  SEC                               UPLOAD11/20/18    2:133K PPG Industries Inc.
 8/30/18  SEC                               UPLOAD11/20/18    2:237K PPG Industries Inc.
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Filing Submission 0000079879-18-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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