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Belden Inc. – ‘10-Q’ for 4/3/22 – ‘EX-31.1’

On:  Monday, 5/9/22, at 2:59pm ET   ·   For:  4/3/22   ·   Accession #:  913142-22-15   ·   File #:  1-12561

Previous ‘10-Q’:  ‘10-Q’ on 11/8/21 for 10/3/21   ·   Next:  ‘10-Q’ on 8/8/22 for 7/3/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24

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

 5/09/22  Belden Inc.                       10-Q        4/03/22   93:7.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    770K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Cover Page                                          HTML     79K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    144K 
13: R3          Condensed Consolidated Statements of Operations     HTML    166K 
                and Comprehensive Income (Unaudited)                             
14: R4          Condensed Consolidated Cash Flow Statements         HTML    105K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Stockholders' Equity         HTML     97K 
                Statements (Unaudited)                                           
16: R6          Condensed Consolidated Stockholders' Equity         HTML     27K 
                Statements (Unaudited) (Parenthetical)                           
17: R7          Summary of Significant Accounting Policies          HTML     41K 
18: R8          Revenues                                            HTML    104K 
19: R9          Acquisitions                                        HTML     56K 
20: R10         Disposals                                           HTML     55K 
21: R11         Discontinued Operations                             HTML     55K 
22: R12         Reportable Segments                                 HTML     94K 
23: R13         Income (loss) per Share                             HTML     47K 
24: R14         Credit Losses                                       HTML     40K 
25: R15         Inventories                                         HTML     35K 
26: R16         Leases                                              HTML    133K 
27: R17         Long-Lived Assets                                   HTML     30K 
28: R18         Severance, Restructuring, and Acquisition           HTML     39K 
                Integration Activities                                           
29: R19         Long-Term Debt and Other Borrowing Arrangements     HTML     48K 
30: R20         Net Investment Hedge                                HTML     29K 
31: R21         Income Taxes                                        HTML     29K 
32: R22         Pension and Other Postretirement Obligations        HTML     56K 
33: R23         Comprehensive Income and Accumulated Other          HTML     58K 
                Comprehensive Income (Loss)                                      
34: R24         Share Repurchase                                    HTML     27K 
35: R25         Subsequent Event                                    HTML     27K 
36: R26         Summary of Significant Accounting Policies          HTML     58K 
                (Policies)                                                       
37: R27         Revenues (Tables)                                   HTML    101K 
38: R28         Acquisitions (Tables)                               HTML     51K 
39: R29         Discontinued Operations (Tables)                    HTML     53K 
40: R30         Reportable Segments (Tables)                        HTML     88K 
41: R31         Income (loss) per Share (Tables)                    HTML     44K 
42: R32         Credit Losses (Tables)                              HTML     37K 
43: R33         Inventories (Tables)                                HTML     36K 
44: R34         Leases (Tables)                                     HTML     83K 
45: R35         Severance, Restructuring, and Acquisition           HTML     36K 
                Integration Activities (Tables)                                  
46: R36         Long-Term Debt and Other Borrowing Arrangements     HTML     41K 
                (Tables)                                                         
47: R37         Pension and Other Postretirement Obligations        HTML     53K 
                (Tables)                                                         
48: R38         Comprehensive Income and Accumulated Other          HTML     62K 
                Comprehensive Income (Loss) (Tables)                             
49: R39         Summary of Significant Accounting Policies -        HTML     48K 
                Additional Information (Details)                                 
50: R40         Revenues - Major Product Category (Details)         HTML     50K 
51: R41         Revenues - Location of Customer (Details)           HTML     50K 
52: R42         Revenues Revenues - Estimated and Accrued Variable  HTML     31K 
                Consideration (Details)                                          
53: R43         Revenues - Narrative (Details)                      HTML     36K 
54: R44         Revenues - Deferred Revenue (Details)               HTML     34K 
55: R45         Revenues - Sales Commissions (Details)              HTML     27K 
56: R46         Acquisitions - Additional Information (Details)     HTML     43K 
57: R47         Acquisitions - Schedule of Recognized Identified    HTML     62K 
                Assets Acquired and Liabilities Assumed (Details)                
58: R48         Acquisitions - Schedule of Acquired Intangible      HTML     48K 
                Assets (Details)                                                 
59: R49         Disposals (Details)                                 HTML     33K 
60: R50         Discontinued Operations - Narrative (Details)       HTML     41K 
61: R51         Discontinued Operations - Operating Results of the  HTML     48K 
                Disposal Group (Details)                                         
62: R52         Discontinued Operations - Assets and Liabilities    HTML     79K 
                of the Disposal Group (Details)                                  
63: R53         Reportable Segments - Additional Information        HTML     27K 
                (Details)                                                        
64: R54         Reportable Segments - Operating Segment             HTML     77K 
                Information (Details)                                            
65: R55         Reportable Segments - Reconciliation of Total       HTML     84K 
                Reportable Segments' Revenues and EBITDA to                      
                Consolidated Revenues and Consolidated Income                    
                Before Taxes (Details)                                           
66: R56         Income (loss) per Share - Basis for Income Per      HTML     63K 
                Share Computations (Details)                                     
67: R57         Income (loss) per Share - Additional Information    HTML     29K 
                (Details)                                                        
68: R58         Credit Losses (Details)                             HTML     38K 
69: R59         Inventories - Major Classes of Inventories          HTML     38K 
                (Details)                                                        
70: R60         Leases - Additional Information (Details)           HTML     35K 
71: R61         Leases - Components of Lease Expense (Details)      HTML     34K 
72: R62         Leases - Supplemental Cash Flow Information         HTML     32K 
                Related To Leases (Details)                                      
73: R63         Leases - Supplemental Balance Sheet Information     HTML     44K 
                Related To Leases (Details)                                      
74: R64         Leases - Supplemental Other Information Related To  HTML     36K 
                Leases (Details)                                                 
75: R65         Leases - Maturities of Lease Liabilities (Details)  HTML     37K 
76: R66         Long-Lived Assets - Additional Information          HTML     36K 
                (Details)                                                        
77: R67         Severance, Restructuring and Acquisition            HTML     34K 
                Integration Activities - Additional Information                  
                (Details)                                                        
78: R68         Severance, Restructuring, and Acquisition           HTML     32K 
                Integration Activities - Costs of Various Programs               
                (Details)                                                        
79: R69         Long-Term Debt and Other Borrowing Arrangements -   HTML     54K 
                Carrying Values of Long-Term Debt and Other                      
                Borrowing Arrangements (Details)                                 
80: R70         Long-Term Debt and Other Borrowing Arrangements -   HTML     91K 
                Additional Information (Details)                                 
81: R71         Net Investment Hedge (Details)                      HTML     35K 
82: R72         Income Taxes - Additional Information (Details)     HTML     31K 
83: R73         Pension and Other Postretirement Obligations -      HTML     49K 
                Components of Net Periodic Benefit Costs (Details)               
84: R74         Comprehensive Income and Accumulated Other          HTML     54K 
                Comprehensive Income (Loss) - Total Comprehensive                
                Income (Loss) (Details)                                          
85: R75         Comprehensive Income and Accumulated Other          HTML     60K 
                Comprehensive Income (Loss) - Components of Other                
                Comprehensive Income (Loss), Net of Tax (Details)                
86: R76         Comprehensive Income and Accumulated Other          HTML     61K 
                Comprehensive Income (Loss) - Summary of Effects                 
                of Reclassifications from Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
87: R77         Share Repurchase (Details)                          HTML     35K 
88: R78         Subsequent Event (Details)                          HTML     30K 
91: XML         IDEA XML File -- Filing Summary                      XML    170K 
89: XML         XBRL Instance -- bdc-20220403_htm                    XML   1.88M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- bdc-20220403_cal                XML    262K 
 8: EX-101.DEF  XBRL Definitions -- bdc-20220403_def                 XML    548K 
 9: EX-101.LAB  XBRL Labels -- bdc-20220403_lab                      XML   1.53M 
10: EX-101.PRE  XBRL Presentations -- bdc-20220403_pre               XML    958K 
 6: EX-101.SCH  XBRL Schema -- bdc-20220403                          XSD    170K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              424±   606K 
93: ZIP         XBRL Zipped Folder -- 0000913142-22-000015-xbrl      Zip    258K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



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  Document  
Exhibit 31.1


CERTIFICATE PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
I, Roel Vestjens, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Belden 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 circumstances under which the 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 we 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.
 
May 9, 2022
 
/s/ Roel Vestjens
Roel Vestjens
President and Chief Executive Officer                         



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/9/22None on these Dates
For Period end:4/3/22
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Filing Submission 0000913142-22-000015   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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