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As Of Filer Filing For·On·As Docs:Size 7/07/22 Franklin Covey Co. 10-Q 5/31/22 52:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 19K
10: R1 Document And Entity Information HTML 68K
11: R2 Condensed Consolidated Balance Sheets HTML 122K
12: R3 Condensed Consolidated Balance Sheets HTML 27K
(Parenthetical)
13: R4 Condensed Consolidated Income Statements And HTML 102K
Statements Of Comprehensive Income
14: R5 Condensed Consolidated Income Statements And HTML 19K
Statements Of Comprehensive Income (Parenthetical)
15: R6 Condensed Consolidated Statements Of Cash Flows HTML 110K
16: R7 Condensed Consolidated Statements Of Changes In HTML 107K
Shareholders' Equity
17: R8 Basis Of Presentation HTML 33K
18: R9 Inventories HTML 41K
19: R10 Fair Value Of Financial Instruments HTML 49K
20: R11 Shareholders' Equity HTML 34K
21: R12 Revenue Recognition HTML 30K
22: R13 Stock-Based Compensation HTML 150K
23: R14 Income Taxes HTML 22K
24: R15 Net Income Per Share HTML 155K
25: R16 Segment Information HTML 823K
26: R17 Basis Of Presentation (Policy) HTML 34K
27: R18 Inventories (Tables) HTML 41K
28: R19 Fair Value Of Financial Instruments (Tables) HTML 45K
29: R20 Shareholders' Equity (Tables) HTML 28K
30: R21 Stock-Based Compensation (Tables) HTML 134K
31: R22 Net Income Per Share (Tables) HTML 153K
32: R23 Segment Information (Tables) HTML 809K
33: R24 Inventories (Components Of Inventories) (Details) HTML 22K
34: R25 Fair Value Of Financial Instruments (Schedule Of HTML 27K
Contingent Consideration Liability) (Details)
35: R26 Shareholders' Equity (Narrative) (Details) HTML 22K
36: R27 Shareholders' Equity (Schedule Of Purchases Of HTML 22K
Common Stock) (Details)
37: R28 Revenue Recognition (Narrative) (Details) HTML 27K
38: R29 Stock-Based Compensation (Narrative) (Details) HTML 72K
39: R30 Stock-Based Compensation (Total Cost Of HTML 30K
Stock-Based Compensation) (Details)
40: R31 Stock-Based Compensation (Restricted Stock Award HTML 32K
Activity) (Details)
41: R32 Income Taxes (Narrative) (Details) HTML 31K
42: R33 Net Income Per Share (Computation Of Net Income HTML 55K
Per Share) (Details)
43: R34 Segment Information (Narrative) (Details) HTML 21K
44: R35 Segment Information (Schedule Of Segment HTML 52K
Operations) (Details)
45: R36 Segment Information (Reconciliation Of Adjusted HTML 71K
EBITDA) (Details)
46: R37 Segment Information (Schedule Of Revenue HTML 28K
Disaggregated By Geographic Region) (Details)
47: R38 Segment Information (Schedule Of Revenue HTML 62K
Disaggregated By Type Of Service) (Details)
50: XML IDEA XML File -- Filing Summary XML 90K
48: XML XBRL Instance -- fc-20220531x10q_htm XML 3.42M
49: EXCEL IDEA Workbook of Financial Reports XLSX 63K
6: EX-101.CAL XBRL Calculations -- fc-20220531_cal XML 130K
7: EX-101.DEF XBRL Definitions -- fc-20220531_def XML 211K
8: EX-101.LAB XBRL Labels -- fc-20220531_lab XML 620K
9: EX-101.PRE XBRL Presentations -- fc-20220531_pre XML 517K
5: EX-101.SCH XBRL Schema -- fc-20220531 XSD 91K
51: JSON XBRL Instance as JSON Data -- MetaLinks 241± 332K
52: ZIP XBRL Zipped Folder -- 0000886206-22-000020-xbrl Zip 196K
| Exhibit 312 |
Exhibit 31.2
SECTION 302 CERTIFICATION
I, Stephen D. Young, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Franklin Covey Co.;
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.
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Date: July 7, 2022 |
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/s/ Stephen D. Young |
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Chief Financial Officer |