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Avid Technology, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Tuesday, 8/2/22, at 4:57pm ET   ·   For:  6/30/22   ·   Accession #:  896841-22-125   ·   File #:  1-36254

Previous ‘10-Q’:  ‘10-Q’ on 5/4/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/8/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   2 References:   

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

 8/02/22  Avid Technology, Inc.             10-Q        6/30/22   64:6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.39M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document and Entity Information                     HTML     70K 
11: R2          Consolidated Statements of Operations               HTML    112K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     36K 
13: R4          Consolidated Balance Sheets                         HTML    137K 
14: R5          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
15: R6          Consoldated Statements of Stockholders' Deficit     HTML     84K 
16: R7          Consolidated Statements of Cash Flows               HTML    125K 
17: R8          Financial Information (Notes)                       HTML     26K 
18: R9          NET INCOME PER SHARE Earnings Per Share (Notes)     HTML     31K 
19: R10         Fair Value Measurements (Notes)                     HTML     38K 
20: R11         Inventories (Notes)                                 HTML     25K 
21: R12         Leases Leases (Notes)                               HTML     67K 
22: R13         Other Long-Term Liabilities (Notes)                 HTML     25K 
23: R14         Contingencies (Notes)                               HTML     34K 
24: R15         Restructuring Costs and Accruals (Notes)            HTML     28K 
25: R16         Revenue (Notes)                                     HTML     73K 
26: R17         Long-Term Debt and Credit Agreement (Notes)         HTML     58K 
27: R18         Stockholders' Equity (Notes)                        HTML     72K 
28: R19         Financial Information (Policies)                    HTML     25K 
29: R20         NET INCOME PER SHARE Earnings Per Share (Tables)    HTML     32K 
30: R21         Fair Value Measurements (Tables)                    HTML     36K 
31: R22         Inventories (Tables)                                HTML     26K 
32: R23         Leases Leases (Tables)                              HTML     53K 
33: R24         Other Long-Term Liabilities (Tables)                HTML     25K 
34: R25         Contingencies (Tables)                              HTML     26K 
35: R26         Restructuring Costs and Accruals (Tables)           HTML     26K 
36: R27         Revenue (Tables)                                    HTML     72K 
37: R28         Long-Term Debt and Credit Agreement (Tables)        HTML     55K 
38: R29         Stockholders' Equity (Tables)                       HTML     75K 
39: R30         NET INCOME PER SHARE Earnings Per Share (Details)   HTML     21K 
40: R31         NET INCOME PER SHARE Weighted Average Shares        HTML     25K 
                Outstanding (Details)                                            
41: R32         Fair Value Measurements (Details)                   HTML     28K 
42: R33         Inventories (Details)                               HTML     28K 
43: R34         Leases Leases (Details)                             HTML     41K 
44: R35         LEASES Maturity Schedule (Details)                  HTML     56K 
45: R36         LEASES Supplemental Balance Sheet Information       HTML     33K 
                (Details)                                                        
46: R37         Other Long-Term Liabilities (Details)               HTML     25K 
47: R38         Contingencies (Details)                             HTML     45K 
48: R39         Restructuring Costs and Accruals (Details)          HTML     36K 
49: R40         REVENUE Revenue by Type (Details)                   HTML     37K 
50: R41         REVENUE Revenue by Geographic Regions (Details)     HTML     35K 
51: R42         REVENUE Contract Asset (Details)                    HTML     30K 
52: R43         REVENUE Deferred Revenue Activity (Details)         HTML     39K 
53: R44         REVENUE Remaining Performance Obligations           HTML     42K 
                (Details)                                                        
54: R45         Long-Term Debt and Credit Agreement - Schedule of   HTML     31K 
                Long Term Debt (Details)                                         
55: R46         LONG-TERM DEBT AND CREDIT AGREEMENT Debt            HTML     66K 
                Disclosure (Details)                                             
56: R47         LONG-TERM DEBT AND CREDIT AGREEMENT Debt            HTML     79K 
                Disclosure1 (Details)                                            
57: R48         STOCKHOLDERS' EQUITY Non-vested Restricted Stock    HTML     52K 
                (Details)                                                        
58: R49         STOCKHOLDERS' EQUITY Stock-based Compensation       HTML     34K 
                Expense (Details)                                                
59: R50         STOCKHOLDERS' EQUITY - Narrative (Details)          HTML     30K 
62: XML         IDEA XML File -- Filing Summary                      XML    110K 
60: XML         XBRL Instance -- avid-20220630_htm                   XML   1.41M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 6: EX-101.CAL  XBRL Calculations -- avid-20220630_cal               XML    165K 
 7: EX-101.DEF  XBRL Definitions -- avid-20220630_def                XML    432K 
 8: EX-101.LAB  XBRL Labels -- avid-20220630_lab                     XML   1.18M 
 9: EX-101.PRE  XBRL Presentations -- avid-20220630_pre              XML    717K 
 5: EX-101.SCH  XBRL Schema -- avid-20220630                         XSD     96K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              319±   474K 
64: ZIP         XBRL Zipped Folder -- 0000896841-22-000125-xbrl      Zip    299K 


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


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EXHIBIT 31.2

CERTIFICATION

I, Kenneth Gayron, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Avid Technology, 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 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.
 
Date:August 2, 2022 /s/ Kenneth Gayron 
 Kenneth Gayron 
 
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/2/228-K
For Period end:6/30/22
 List all Filings 


2 Previous Filings that this Filing References

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

 3/09/20  Avid Technology, Inc.             10-K       12/31/19  102:13M
 3/31/17  Avid Technology, Inc.             8-K:5,9     3/29/17    2:212K
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Filing Submission 0000896841-22-000125   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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