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Avery Dennison Corp. – ‘10-Q’ for 9/30/23 – ‘EX-31.2’

On:  Tuesday, 10/31/23, at 4:04pm ET   ·   For:  9/30/23   ·   Accession #:  8818-23-18   ·   File #:  1-07685

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

10/31/23  Avery Dennison Corp.              10-Q        9/30/23   71:5.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     77K 
12: R2          Condensed Consolidated Balance Sheets               HTML    114K 
13: R3          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML     87K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
17: R7          General                                             HTML     25K 
18: R8          Business Acquisitions                               HTML     25K 
19: R9          Goodwill and Other Intangibles Resulting from       HTML     44K 
                Business Acquisitions                                            
20: R10         Debt                                                HTML     24K 
21: R11         Cost Reduction Actions                              HTML     61K 
22: R12         Financial Instruments                               HTML     24K 
23: R13         Taxes Based on Income                               HTML     39K 
24: R14         Net Income Per Common Share                         HTML     42K 
25: R15         Supplemental Equity and Comprehensive Income        HTML    113K 
                Information                                                      
26: R16         Fair Value Measurements                             HTML     63K 
27: R17         Commitments and Contingencies                       HTML     38K 
28: R18         Segment and Disaggregated Revenue Information       HTML    117K 
29: R19         Supplemental Financial Information                  HTML     44K 
30: R20         Pay vs Performance Disclosure                       HTML     32K 
31: R21         Insider Trading Arrangements                        HTML     26K 
32: R22         General (Policies)                                  HTML     22K 
33: R23         Goodwill and Other Intangibles Resulting from       HTML     50K 
                Business Acquisitions (Tables)                                   
34: R24         Cost Reduction Actions (Tables)                     HTML     60K 
35: R25         Taxes Based on Income (Tables)                      HTML     32K 
36: R26         Net Income Per Common Share (Tables)                HTML     40K 
37: R27         Supplemental Equity and Comprehensive Income        HTML    112K 
                Information (Tables)                                             
38: R28         Fair Value Measurements (Tables)                    HTML     59K 
39: R29         Commitments and Contingencies (Tables)              HTML     25K 
40: R30         Segment and Disaggregated Revenue Information       HTML    114K 
                (Tables)                                                         
41: R31         Supplemental Financial Information (Tables)         HTML     47K 
42: R32         Business Acquisitions (Details)                     HTML     24K 
43: R33         Goodwill and Other Intangibles Resulting from       HTML     36K 
                Business Acquisitions - Goodwill Rollforward                     
                (Details)                                                        
44: R34         Goodwill and Other Intangibles Resulting from       HTML     25K 
                Business Acquisitions - Narrative (Details)                      
45: R35         Goodwill and Other Intangibles Resulting from       HTML     30K 
                Business Acquisitions - Finite-Lived Intangible                  
                Assets (Details)                                                 
46: R36         Goodwill and Other Intangibles Resulting from       HTML     33K 
                Business Acquisitions - Expected Amortization                    
                (Details)                                                        
47: R37         Debt (Details)                                      HTML     55K 
48: R38         Cost Reduction Actions - Narrative (Details)        HTML     32K 
49: R39         Cost Reduction Actions - Restructuring Charges and  HTML     43K 
                Payments (Details)                                               
50: R40         Cost Reduction Actions - Restructuring and Related  HTML     35K 
                Costs (Details)                                                  
51: R41         Financial Instruments (Details)                     HTML     28K 
52: R42         Taxes Based on Income (Details)                     HTML     41K 
53: R43         Net Income Per Common Share (Details)               HTML     56K 
54: R44         Supplemental Equity and Comprehensive Income        HTML     80K 
                Information - Shareholder Equity (Details)                       
55: R45         Supplemental Equity and Comprehensive Income        HTML     50K 
                Information - Change in Accumulated Other                        
                Comprehensive Loss (Details)                                     
56: R46         Fair Value Measurements - Hierarchy (Details)       HTML     60K 
57: R47         Fair Value Measurements - Narrative (Details)       HTML     38K 
58: R48         Commitments and Contingencies - Narrative           HTML     34K 
                (Details)                                                        
59: R49         Commitments and Contingencies - Activity (Details)  HTML     28K 
60: R50         Segment and Disaggregated Revenue Information -     HTML     47K 
                Net Sales to Unaffiliated Customers (Details)                    
61: R51         Segment and Disaggregated Revenue Information -     HTML     54K 
                Additional Financial Information by Reportable                   
                Segment (Details)                                                
62: R52         Segment and Disaggregated Revenue Information -     HTML     41K 
                Other Expense (Income), Net by Type (Details)                    
63: R53         Supplemental Financial Information - Inventories    HTML     29K 
                (Details)                                                        
64: R54         Supplemental Financial Information - Property,      HTML     28K 
                Plant and Equipment (Details)                                    
65: R55         Supplemental Financial Information - Allowance of   HTML     30K 
                credit losses (Details)                                          
66: R56         Supplemental Financial Information - Narrative      HTML     22K 
                (Details)                                                        
69: XML         IDEA XML File -- Filing Summary                      XML    125K 
67: XML         XBRL Instance -- avy-20230930_htm                    XML   1.45M 
68: EXCEL       IDEA Workbook of Financial Report Info              XLSX    106K 
 7: EX-101.CAL  XBRL Calculations -- avy-20230930_cal                XML    126K 
 8: EX-101.DEF  XBRL Definitions -- avy-20230930_def                 XML    352K 
 9: EX-101.LAB  XBRL Labels -- avy-20230930_lab                      XML   1.30M 
10: EX-101.PRE  XBRL Presentations -- avy-20230930_pre               XML    737K 
 6: EX-101.SCH  XBRL Schema -- avy-20230930                          XSD    112K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              409±   589K 
71: ZIP         XBRL Zipped Folder -- 0000008818-23-000018-xbrl      Zip    250K 


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


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



 C:   C: 
  Document  
Avery Dennison Corporation
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
CERTIFICATION
I, Gregory S. Lovins, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Avery Dennison 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(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 (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(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.
/s/Gregory S. Lovins
Gregory S. Lovins
Senior Vice President and Chief Financial Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/31/23None on these Dates
For Period end:9/30/23
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Filing Submission 0000008818-23-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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