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As Of Filer Filing For·On·As Docs:Size 5/06/21 Weis Markets Inc. 10-Q 3/27/21 46:4.4M |
Document/Exhibit Description Pages Size
1: 10-Q Weis Markets, Inc. 10Q 01 2021 HTML 529K
2: EX-31.1 Weis Markets, Inc. 10Q 01 2021 Exhibit 31.1 HTML 22K
3: EX-31.2 Weis Markets, Inc. 10Q 01 2021 Exhibit 31.2 HTML 22K
4: EX-32 Weis Markets, Inc. 10Q 01 2021 Exhibit 32 HTML 16K
11: R1 Document and Entity Information HTML 68K
12: R2 Consolidated Balance Sheets HTML 104K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K
14: R4 Consolidated Statements of Income HTML 57K
15: R5 Consolidated Statements of Comprehensive Income HTML 37K
16: R6 Consolidated Statements of Comprehensive Income HTML 19K
(Parenthetical)
17: R7 Consolidated Statements of Shareholders' Equity HTML 36K
18: R8 Consolidated Statements of Cash Flows HTML 83K
19: R9 Consolidated Statements of Cash Flows HTML 18K
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20: R10 Significant Accounting Policies HTML 17K
21: R11 Current Relevant Accounting Standards HTML 23K
22: R12 Marketable Securities HTML 185K
23: R13 Accumulated Other Comprehensive Income HTML 63K
24: R14 Long-Term Debt HTML 20K
25: R15 Revenue Recognition HTML 70K
26: R16 Leases HTML 42K
27: R17 Covid-19 HTML 18K
28: R18 Significant Accounting Policies (Policy) HTML 16K
29: R19 Current Relevant Accounting Standards (Policy) HTML 16K
30: R20 Marketable Securities (Tables) HTML 175K
31: R21 Accumulated Other Comprehensive Income (Tables) HTML 63K
32: R22 Revenue Recognition (Tables) HTML 65K
33: R23 Leases (Tables) HTML 37K
34: R24 Marketable Securities (Narrative) (Details) HTML 23K
35: R25 Marketable Securities (Schedule Of Marketable HTML 35K
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36: R26 Marketable Securities (Schedule Of Maturities Of HTML 36K
Marketable Securities) (Details)
37: R27 Accumulated Other Comprehensive Income (Schedule HTML 28K
Of Accumulated Other Comprehensive Income)
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38: R28 Accumulated Other Comprehensive Income (Schedule HTML 33K
Of Reclassifications out of Accumulated Other
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39: R29 Long-Term Debt (Narrative) (Details) HTML 33K
40: R30 Revenue Recognition (Schedule Of Sales By Type Of HTML 35K
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41: R31 Leases (Narrative) (Details) HTML 21K
42: R32 Leases (Schedule Of Lease Costs) (Details) HTML 23K
44: XML IDEA XML File -- Filing Summary XML 77K
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43: EXCEL IDEA Workbook of Financial Reports XLSX 39K
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45: JSON XBRL Instance as JSON Data -- MetaLinks 215± 298K
46: ZIP XBRL Zipped Folder -- 0000105418-21-000031-xbrl Zip 101K
| WEIS MARKETS, INC 10Q 1 2021 Exhibit 311 |
WEIS MARKETS, INC.
CERTIFICATION- CHIEF EXECUTIVE OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Jonathan H. Weis, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Weis Markets, 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 periods 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 controls 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 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 controls 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.
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/6/21 | None on these Dates | ||
| For Period end: | 3/27/21 | |||
| List all Filings | ||||