SEC Info - Vishay Intertechnology Inc. - ‘10-Q’ for 4/3/21

Vishay Intertechnology Inc. – ‘10-Q’ for 4/3/21 – ‘EX-31.1’

On: Tuesday, 5/4/21, at 4:05pm ET · For: 4/3/21 · Accession #: 103730-21-30 · File #: 1-07416

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 908K 6: EX-10.1 Material Contract -- exhibit10-1 HTML 36K 7: EX-10.2 Material Contract -- exhibit10-2 HTML 22K 8: EX-10.3 Material Contract -- exhibit10-3 HTML 21K 9: EX-10.4 Material Contract -- exhibit10-4 HTML 22K 10: EX-10.5 Material Contract -- exhibit10-5 HTML 22K 11: EX-10.6 Material Contract -- exhibit10-6 HTML 22K 12: EX-10.7 Material Contract -- exhibit10-7 HTML 22K 13: EX-10.8 Material Contract -- exhibit10-8 HTML 22K 2: EX-31.1 Certification Pursuant to Rule 13A-14(A) or HTML 22K 15D-14(A) 3: EX-31.2 Certification Pursuant to Rule 13A-14(A) or HTML 22K 15D-14(A) 4: EX-32.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 18K 5: EX-32.2 Certification Pursuant to 18 U.S.C. Section 1350 HTML 18K 20: R1 Document and Entity Information HTML 75K 21: R2 Consolidated Condensed Balance Sheets HTML 149K 22: R3 Consolidated Condensed Statements of Operations HTML 94K 23: R4 Consolidated Statements of Comprehensive Income HTML 49K 24: R5 Consolidated Condensed Statements of Cash Flows HTML 93K 25: R6 Consolidated Condensed Statements of Equity HTML 75K 26: R7 Consolidated Condensed Statements of Equity HTML 26K (Parenthetical) 27: R8 Basis of Presentation HTML 24K 28: R9 Leases HTML 55K 29: R10 Restructuring and Related Activities HTML 30K 30: R11 Income Taxes HTML 23K 31: R12 Long-Term Debt HTML 73K 32: R13 Revenue Recognition HTML 31K 33: R14 Accumulated Other Comprehensive Income (Loss) HTML 42K 34: R15 Pensions and Other Postretirement Benefits HTML 59K 35: R16 Stock-Based Compensation HTML 61K 36: R17 Segment Information HTML 113K 37: R18 Earnings Per Share HTML 52K 38: R19 Fair Value Measurements HTML 51K 39: R20 Basis of Presentation (Policies) HTML 34K 40: R21 Income Taxes (Policies) HTML 20K 41: R22 Stock-Based Compensation (Policies) HTML 21K 42: R23 Earnings Per Share (Policies) HTML 21K 43: R24 Fair Value Measurements (Policies) HTML 21K 44: R25 Leases (Tables) HTML 58K 45: R26 Restructuring and Related Activities (Tables) HTML 29K 46: R27 Long-Term Debt (Tables) HTML 74K 47: R28 Revenue Recognition (Tables) HTML 30K 48: R29 Accumulated Other Comprehensive Income (Loss) HTML 41K (Tables) 49: R30 Pensions and Other Postretirement Benefits HTML 58K (Tables) 50: R31 Stock-Based Compensation (Tables) HTML 69K 51: R32 Segment Information (Tables) HTML 115K 52: R33 Earnings Per Share (Tables) HTML 52K 53: R34 Fair Value Measurements (Tables) HTML 42K 54: R35 Basis of Presentation (Details) HTML 29K 55: R36 Leases (Details) HTML 65K 56: R37 Restructuring and Related Activities (Details) HTML 40K 57: R38 Income Taxes (Details) HTML 28K 58: R39 Long-Term Debt (Details) HTML 100K 59: R40 Revenue Recognition (Details) HTML 26K 60: R41 Accumulated Other Comprehensive Income (Loss) HTML 61K (Details) 61: R42 Pensions and Other Postretirement Benefits HTML 52K (Details) 62: R43 Stock-Based Compensation (Details) HTML 78K 63: R44 Segment Information (Details) HTML 95K 64: R45 Earnings Per Share (Details) HTML 72K 65: R46 Fair Value Measurements (Details) HTML 51K 67: XML IDEA XML File -- Filing Summary XML 105K 19: XML XBRL Instance -- vishayintertech_10q_htm XML 1.62M 66: EXCEL IDEA Workbook of Financial Reports XLSX 67K 15: EX-101.CAL XBRL Calculations -- vsh-20210403_cal XML 198K 16: EX-101.DEF XBRL Definitions -- vsh-20210403_def XML 693K 17: EX-101.LAB XBRL Labels -- vsh-20210403_lab XML 1.96M 18: EX-101.PRE XBRL Presentations -- vsh-20210403_pre XML 1.09M 14: EX-101.SCH XBRL Schema -- vsh-20210403 XSD 162K 68: JSON XBRL Instance as JSON Data -- MetaLinks 439± 588K 69: ZIP XBRL Zipped Folder -- 0000103730-21-000030-xbrl Zip 241K

Exhibit 31.1

CERTIFICATIONS

I, Dr. Gerald Paul, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Vishay Intertechnology, 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;

The registrant's other certifying officer(s) 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 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(s) 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: May 4, 2021

/s/ Gerald Paul
Dr. Gerald Paul
Chief Executive Officer

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

5/4/21

8-K

For Period end:

4/3/21

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 Vishay Intertechnology Inc. 10-K 12/31/23 86:18M 2/22/23 Vishay Intertechnology Inc. 10-K 12/31/22 83:18M 2/23/22 Vishay Intertechnology Inc. 10-K 12/31/21 85:18M

Vishay Intertechnology Inc. – ‘10-Q’ for 4/3/21 – ‘EX-31.1’

On: Tuesday, 5/4/21, at 4:05pm ET · For: 4/3/21 · Accession #: 103730-21-30 · File #: 1-07416

Previous ‘10-Q’: ‘10-Q’ on 11/3/20 for 10/3/20 · Next: ‘10-Q’ on 8/10/21 for 7/3/21 · Latest: ‘10-Q’ on 11/8/23 for 9/30/23 · 3 References:

Quarterly Report — Form 10-Q
Filing Table of Contents

‘EX-31.1’ — Certification Pursuant to Rule 13A-14(A) or 15D-14(A)

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

Dates Referenced Herein and Documents Incorporated by Reference

3 Subsequent Filings that Reference this Filing

Vishay Intertechnology Inc. – ‘10-Q’ for 4/3/21 – ‘EX-31.1’

On: Tuesday, 5/4/21, at 4:05pm ET · For: 4/3/21 · Accession #: 103730-21-30 · File #: 1-07416

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-31.1’ — Certification Pursuant to Rule 13A-14(A) or 15D-14(A)

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

Dates Referenced Herein and Documents Incorporated by Reference

3 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q
Filing Table of Contents