SEC Info - Myers Industries Inc. - ‘10-Q’ for 9/30/23

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Myers Industries Inc. – ‘10-Q’ for 9/30/23 – ‘EX-31.2’

On: Wednesday, 11/1/23, at 4:03pm ET · For: 9/30/23 · Accession #: 950170-23-57417 · File #: 1-08524

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

11/01/23  Myers Industries Inc.             10-Q        9/30/23   86:11M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.52M 
 2: EX-10.1     Material Contract                                   HTML     48K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Condensed Consolidated Statements of Operations     HTML     85K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income (Loss)                                                    
14: R4          Condensed Consolidated Statements of Financial      HTML    141K 
                Position (Unaudited)                                             
15: R5          Condensed Consolidated Statements of Financial      HTML     44K 
                Position (Parenthetical) (Unaudited)                             
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     65K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Shareholders'  HTML     26K 
                Equity (Parenthetical) (Unaudited)                               
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     99K 
                (Unaudited)                                                      
19: R9          Pay vs Performance Disclosure                       HTML     36K 
20: R10         Insider Trading Arrangements                        HTML     30K 
21: R11         Summary of Significant Accounting Policies          HTML    154K 
22: R12         Revenue Recognition                                 HTML    237K 
23: R13         Acquisitions                                        HTML    113K 
24: R14         Restructuring                                       HTML     39K 
25: R15         Inventories                                         HTML     44K 
26: R16         Other Liabilities                                   HTML     75K 
27: R17         Goodwill and Intangible Assets                      HTML     47K 
28: R18         Net Income per Common Share                         HTML     56K 
29: R19         Stock Compensation                                  HTML     33K 
30: R20         Contingencies                                       HTML    124K 
31: R21         Long-Term Debt and Loan Agreements                  HTML     83K 
32: R22         Income Taxes                                        HTML     33K 
33: R23         Leases                                              HTML    230K 
34: R24         Segments                                            HTML    122K 
35: R25         Summary of Significant Accounting Policies          HTML    147K 
                (Policies)                                                       
36: R26         Summary of Significant Accounting Policies          HTML    147K 
                (Tables)                                                         
37: R27         Revenue Recognition (Tables)                        HTML    227K 
38: R28         Acquisitions (Tables)                               HTML    110K 
39: R29         Inventories (Tables)                                HTML     43K 
40: R30         Other Liabilities (Tables)                          HTML     76K 
41: R31         Goodwill and Intangible Assets (Tables)             HTML     48K 
42: R32         Net Income per Common Share (Tables)                HTML     53K 
43: R33         Contingencies (Tables)                              HTML     97K 
44: R34         Long-Term Debt and Loan Agreements (Tables)         HTML     61K 
45: R35         Leases (Tables)                                     HTML    229K 
46: R36         Segments (Tables)                                   HTML    113K 
47: R37         Summary of Significant Accounting Policies -        HTML     29K 
                Additional Information (Details)                                 
48: R38         Summary of Significant Accounting Policies - The    HTML     49K 
                Balances in the Company's Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
49: R39         Summary of Significant Accounting Policies -        HTML     32K 
                Summary of Changes in Allowance for Credit Losses                
                (Details)                                                        
50: R40         Revenue Recognition - Schedule of Revenue by Major  HTML     70K 
                Market (Details)                                                 
51: R41         Revenue Recognition - Schedule of Balances          HTML     41K 
                included in Condensed Consolidated Statements of                 
                Financial Position (Unaudited) Related to Revenue                
                Recognition (Details)                                            
52: R42         Revenue Recognition - Additional Information        HTML     36K 
                (Details)                                                        
53: R43         Acquisitions - Additional Information (Details)     HTML     32K 
54: R44         Acquisitions - Summary of Allocation of Purchase    HTML     85K 
                Price Based on Estimated Fair Value of Assets                    
                Acquired and Liabilities Assumed - Mohawk                        
                (Details)                                                        
55: R45         Acquisitions - Summary of Intangible Assets -       HTML     37K 
                Mohawk (Details)                                                 
56: R46         Restructuring - Additional Information (Details)    HTML     63K 
57: R47         Inventories - Additional Information (Details)      HTML     28K 
58: R48         Inventories - Summary of Determination Cost of      HTML     31K 
                Inventories (Details)                                            
59: R49         Other Liabilities - Schedule of Other Current       HTML     40K 
                Liabilities (Details)                                            
60: R50         Other Liabilities - Schedule of Other Liabilities   HTML     37K 
                (Long-term) (Details)                                            
61: R51         Goodwill and Intangible Assets - Change in          HTML     35K 
                Goodwill (Details)                                               
62: R52         Goodwill and Intangible Assets - Additional         HTML     28K 
                Information (Details)                                            
63: R53         Net Income per Common Share (Details)               HTML     33K 
64: R54         Net Income per Common Share - Additional            HTML     27K 
                Information (Details)                                            
65: R55         Stock Compensation - Additional Information         HTML     47K 
                (Details)                                                        
66: R56         Contingencies - Additional Information (Details)    HTML     84K 
67: R57         Contingencies - Schedule of Contingencies Reserve   HTML     51K 
                Balance (Details)                                                
68: R58         Contingencies - Schedule of Contingencies Reserve   HTML     56K 
                Balance (Parenthetical) (Details)                                
69: R59         Long-Term Debt and Loan Agreements - Schedule of    HTML     52K 
                Long Term Debt (Details)                                         
70: R60         Long-Term Debt and Loan Agreements - Schedule of    HTML     42K 
                Long Term Debt (Parenthetical) (Details)                         
71: R61         Long-Term Debt and Loan Agreements - Additional     HTML     86K 
                Information (Details)                                            
72: R62         Income Taxes - Additional Information (Details)     HTML     35K 
73: R63         Leases - Additional Information (Details)           HTML     34K 
74: R64         Leases - Summary of Amounts Included in the         HTML     48K 
                Condensed Consolidated Statement of Financial                    
                Position (Details)                                               
75: R65         Leases - Summary of Components of Lease Expense     HTML     42K 
                (Details)                                                        
76: R66         Leases - Summary of Supplemental Cash Flow          HTML     38K 
                Information Related to Leases (Details)                          
77: R67         Leases - Summary of Lease Term and Discount Rate    HTML     33K 
                (Details)                                                        
78: R68         Leases - Maturity of Lease Liabilities (Details)    HTML     81K 
79: R69         Segments - Additional Information (Details)         HTML     35K 
80: R70         Segments - Schedule of reporting information by     HTML     58K 
                segment (Details)                                                
81: R71         Segments - Schedule of reporting information by     HTML     38K 
                segment (Parenthetical) (Details)                                
84: XML         IDEA XML File -- Filing Summary                      XML    158K 
82: XML         XBRL Instance -- mye-20230930_htm                    XML   3.27M 
83: EXCEL       IDEA Workbook of Financial Report Info              XLSX    144K 
 8: EX-101.CAL  XBRL Calculations -- mye-20230930_cal                XML    203K 
 9: EX-101.DEF  XBRL Definitions -- mye-20230930_def                 XML    585K 
10: EX-101.LAB  XBRL Labels -- mye-20230930_lab                      XML   1.25M 
 7: EX-101.PRE  XBRL Presentations -- mye-20230930_pre               XML    967K 
 6: EX-101.SCH  XBRL Schema -- mye-20230930                          XSD    183K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              550±   832K 
86: ZIP         XBRL Zipped Folder -- 0000950170-23-057417-xbrl      Zip    319K

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

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

EX-31.2

Exhibit 31.2

Certification Per Section 302 of the Sarbanes-Oxley Act of 2002

I, Grant E. Fitz, certify that:

I have reviewed this quarterly report on Form 10-Q of Myers Industries, Inc.;

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;

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;

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:

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;

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;

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

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

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):

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

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:	November 1, 2023	/s/ *Grant E. Fitz*
		Grant E. Fitz, Executive Vice President and Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/1/23	8-K
For Period end:	9/30/23
		List all Filings

1 Subsequent Filing that References this Filing

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

 3/05/24  Myers Industries Inc.             10-K       12/31/23  109:16M                                    Donnelley … Solutions/FA

1 Previous Filing that this Filing References

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

 4/29/21  Myers Industries Inc.             8-K:5,9     4/29/21   13:686K                                   ActiveDisclosure/FA

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Filing Submission 0000950170-23-057417 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)