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Scansource, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-31.2’

On:  Tuesday, 11/8/22, at 8:38am ET   ·   For:  9/30/22   ·   Accession #:  918965-22-26   ·   File #:  0-26926

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 2/7/23 for 12/31/22   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   1 Reference:  To:  Scansource, Inc. – ‘8-K’ on 9/29/22 for 9/28/22

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

11/08/22  Scansource, Inc.                  10-Q        9/30/22   75:6.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.45M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     73K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    124K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Income Statements            HTML     94K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Income (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     60K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    104K 
                (Unaudited)                                                      
18: R8          Business and Summary of Significant Accounting      HTML     31K 
                Policies                                                         
19: R9          Trade Accounts and Notes Receivable, Net            HTML     31K 
20: R10         Revenue Recognition                                 HTML     58K 
21: R11         Earnings Per Share                                  HTML     37K 
22: R12         Accumulated Other Comprehensive Loss                HTML     34K 
23: R13         Goodwill and Other Identifiable Intangible Assets   HTML     35K 
24: R14         Short-Term Borrowings and Long-Term Debt            HTML     42K 
25: R15         Derivatives and Hedging Activities                  HTML     68K 
26: R16         Fair Value of Financial Instruments                 HTML     67K 
27: R17         Segment Information                                 HTML     76K 
28: R18         Leases                                              HTML     99K 
29: R19         Commitments and Contingencies                       HTML     34K 
30: R20         Income Taxes                                        HTML     29K 
31: R21         Discontinued Operations                             HTML     32K 
32: R22         Business and Summary of Significant Accounting      HTML     48K 
                Policies (Policies)                                              
33: R23         Trade Accounts and Notes Receivable, Net (Tables)   HTML     29K 
34: R24         Revenue Recognition (Tables)                        HTML     50K 
35: R25         Earnings Per Share (Tables)                         HTML     36K 
36: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     35K 
37: R27         Goodwill and Other Identifiable Intangible Assets   HTML     41K 
                (Tables)                                                         
38: R28         Short-Term Borrowings and Long-Term Debt (Tables)   HTML     31K 
39: R29         Derivatives and Hedging Activities (Tables)         HTML     71K 
40: R30         Fair Value of Financial Instruments (Tables)        HTML     62K 
41: R31         Segment Information (Tables)                        HTML     72K 
42: R32         Leases (Tables)                                     HTML     60K 
43: R33         Commitments and Contingencies (Tables)              HTML     32K 
44: R34         Business and Summary of Significant Accounting      HTML     38K 
                Policies (Details)                                               
45: R35         Trade Accounts and Notes Receivable, Net (Details)  HTML     31K 
46: R36         Revenue Recognition (Details)                       HTML     39K 
47: R37         Earnings Per Share (Details)                        HTML     58K 
48: R38         Accumulated Other Comprehensive Loss (Details)      HTML     36K 
49: R39         Goodwill and Other Identifiable Intangible Assets   HTML     32K 
                (Changes in the Carrying Amount of Goodwill)                     
                (Details)                                                        
50: R40         Goodwill and Other Identifiable Intangible Assets   HTML     29K 
                (Net Identifiable Intangible Assets) (Details)                   
51: R41         Short-Term Borrowings and Long-Term Debt (Schedule  HTML     37K 
                of Debt) (Details)                                               
52: R42         Short-Term Borrowings and Long-Term Debt            HTML     82K 
                (Narrative) (Details)                                            
53: R43         Derivatives and Hedging Activities (Narrative)      HTML     32K 
                (Details)                                                        
54: R44         Derivatives and Hedging Activities (Derivative      HTML     28K 
                Contracts and Changes in Underlying Value of the                 
                Foreign Currency Exposures) (Details)                            
55: R45         Derivatives and Hedging Activities (Schedule of     HTML     36K 
                Cash Flow Hedge Included in Accumulated Other                    
                Comprehensive Income (Loss), Net of Income Taxes)                
                (Details)                                                        
56: R46         Derivatives and Hedging Activities (Derivative      HTML     47K 
                Instruments) (Details)                                           
57: R47         Fair Value of Financial Instruments (Schedule of    HTML     64K 
                Remaining Assets and Liabilities Measured at Fair                
                Value on a Recurring Basis) (Details)                            
58: R48         Segment Information (Narrative) (Details)           HTML     23K 
59: R49         Segment Information (Financial Information by       HTML     54K 
                Segment) (Details)                                               
60: R50         Segment Information (Assets By Segment) (Details)   HTML     46K 
61: R51         Leases (Narrative) (Details)                        HTML     33K 
62: R52         Leases (Supplemental Balance Sheet Information)     HTML     34K 
                (Details)                                                        
63: R53         Leases (Schedule of Lease Cost) (Details)           HTML     27K 
64: R54         Leases (Supplemental Cash Flow Information)         HTML     25K 
                (Details)                                                        
65: R55         Leases (Weighted Average Remaining Term and         HTML     25K 
                Discount Rate) (Details)                                         
66: R56         Leases (Maturities of Operating Lease Liabilities)  HTML     39K 
                (Details)                                                        
67: R57         Commitments and Contingencies (Narrative)           HTML     24K 
                (Details)                                                        
68: R58         Commitments and Contingencies (Summary of           HTML     33K 
                Pre-Acquisition Contingencies) (Details)                         
69: R59         Income Taxes (Details)                              HTML     34K 
70: R60         Discontinued Operations (Narrative) (Details)       HTML     35K 
73: XML         IDEA XML File -- Filing Summary                      XML    139K 
71: XML         XBRL Instance -- scsc-20220930_htm                   XML   1.43M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 7: EX-101.CAL  XBRL Calculations -- scsc-20220930_cal               XML    156K 
 8: EX-101.DEF  XBRL Definitions -- scsc-20220930_def                XML    352K 
 9: EX-101.LAB  XBRL Labels -- scsc-20220930_lab                     XML   1.15M 
10: EX-101.PRE  XBRL Presentations -- scsc-20220930_pre              XML    686K 
 6: EX-101.SCH  XBRL Schema -- scsc-20220930                         XSD    118K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              326±   491K 
75: ZIP         XBRL Zipped Folder -- 0000918965-22-000026-xbrl      Zip    304K 


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


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



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Exhibit 31.2

Certification Pursuant to Rule 13a-14(a) or 15d-14(a)
of the Exchange Act, as adopted Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
I, Steve Jones, certify that:
1.I have reviewed this quarterly report on Form 10-Q of ScanSource, 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;
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 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/ STEVE JONES
Senior Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
Date: November 8, 2022



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/228-K
For Period end:9/30/22
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1 Previous Filing that this Filing References

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

 9/29/22  Scansource, Inc.                  8-K:1,2,9   9/28/22   11:1.2M                                   Donnelley … Solutions/FA
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Filing Submission 0000918965-22-000026   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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