Document/ExhibitDescriptionPagesSize
1: 10-Q 10-Q June 30, 2022 HTML 2.01M
2: EX-31.1 EX-31.1 CEO Section 302 Certification 6.30.22 HTML 25K
3: EX-31.2 EX-31.2 CFO Section 302 Certification 6.30.22 HTML 25K
4: EX-32.1 EX-32.1 CEO Section 906 Certification 6.30.22 HTML 22K
5: EX-32.2 EX-32.2 CFO Section 906 Certification 6.30.22 HTML 22K
11: R1 Document and Entity Information HTML 75K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 159K
13: R3 Condensed Consolidated Balance Sheets HTML 32K
Parenthetical
14: R4 Condensed Consolidated Statements of Income HTML 97K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 49K
Income (Unaudited)
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(Unaudited)
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Equity Statement
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19: R9 2. Fair Value Measurements HTML 202K
20: R10 3. Intangible Assets, Goodwill and Other HTML 77K
21: R11 4. Statement of Cash Flows, Supplemental HTML 47K
Disclosures
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23: R13 6. Accumulated Other Comprehensive Income 7. HTML 61K
Accumulated Other Comprehensive Income (Notes)
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25: R15 8. Other Income and Expenses HTML 39K
26: R16 9. Income Taxes HTML 29K
27: R17 10. Segment Information Segment Reporting HTML 61K
28: R18 11. Legal Proceedings HTML 23K
29: R19 12. Restructuring Costs (Notes) HTML 35K
30: R20 13. Leases (Notes) HTML 95K
31: R21 Subsequent Events HTML 23K
32: R22 1. Basis of Presentation and Use of Estimates HTML 86K
Basis of Presentation and Use of Estimates
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Basis of Presentation and Use of Estimates
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36: R26 4. Supplemental Cash Flow Information Cash Flow, HTML 47K
Supplemental Disclosure - (Tables)
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Accumulated Other Comprehensive Income (Tables)
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Warranty Rollforward (Details)
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Accounts Receivables Allowance for Credit Loss
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Intangible Assets (Details)
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Accumulated Other Comprehensive Income (Details)
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Reconciliations (Details)
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67: R57 Subsequent Events (Details) HTML 23K
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‘EX-31.1’ — EX-31.1 CEO Section 302 Certification 6.30.22
1.I have reviewed this quarterly report on Form 10-Q of Bio-Rad Laboratories, 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 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 13-a-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 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.
