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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/22 Packaging Corp. of America 10-K 12/31/21 134:28M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.14M
2: EX-21.1 Subsidiaries List HTML 44K
3: EX-23.1 Consent of Expert or Counsel HTML 39K
4: EX-24.1 Power of Attorney HTML 58K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
7: EX-32 Certification -- §906 - SOA'02 HTML 42K
13: R1 Document and Entity Information HTML 108K
14: R2 Consolidated Statements of Income and HTML 130K
Comprehensive Income
15: R3 Consolidated Statements of Income and HTML 48K
Comprehensive Income (Parenthetical)
16: R4 Consolidated Balance Sheets HTML 161K
17: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R6 Consolidated Statements of Cash Flows HTML 139K
19: R7 Consolidated Statements of Changes in HTML 79K
Stockholders' Equity
20: R8 Nature of Operations and Basis of Presentation HTML 46K
21: R9 Summary of Significant Accounting Policies HTML 196K
22: R10 Leases HTML 249K
23: R11 Revenue HTML 80K
24: R12 Acquisitions HTML 45K
25: R13 Earnings Per Share HTML 96K
26: R14 Other Expense, Net HTML 90K
27: R15 Income Taxes HTML 303K
28: R16 Goodwill and Intangible Assets HTML 144K
29: R17 Accrued Liabilities HTML 73K
30: R18 Debt HTML 135K
31: R19 Cash, Cash Equivalents, and Marketable Debt HTML 382K
Securities
32: R20 Employee Benefit Plans and Other Postretirement HTML 731K
Benefits
33: R21 Asset Retirement Obligations HTML 72K
34: R22 Share-Based Compensation HTML 230K
35: R23 Derivative Instruments and Hedging Activities HTML 59K
36: R24 Stockholders' Equity HTML 170K
37: R25 Concentrations of Risk HTML 49K
38: R26 Transactions With Related Parties HTML 47K
39: R27 Segment Information HTML 407K
40: R28 Commitments, Guarantees, Indemnifications, and HTML 76K
Legal Proceedings
41: R29 Summary of Significant Accounting Policies HTML 219K
(Policies)
42: R30 Summary of Significant Accounting Policies HTML 112K
(Tables)
43: R31 Leases (Tables) HTML 250K
44: R32 Revenue (Tables) HTML 66K
45: R33 Earnings Per Share (Tables) HTML 95K
46: R34 Other Expense, Net (Tables) HTML 90K
47: R35 Income Taxes (Tables) HTML 301K
48: R36 Goodwill and Intangible Assets (Tables) HTML 131K
49: R37 Accrued Liabilities (Tables) HTML 72K
50: R38 Debt (Tables) HTML 92K
51: R39 Cash, Cash Equivalents, and Marketable Debt HTML 378K
Securities (Tables)
52: R40 Employee Benefit Plans and Other Postretirement HTML 718K
Benefits (Tables)
53: R41 Asset Retirement Obligations (Tables) HTML 68K
54: R42 Share-Based Compensation (Tables) HTML 225K
55: R43 Derivative Instruments and Hedging Activities HTML 53K
(Tables)
56: R44 Stockholders' Equity (Tables) HTML 161K
57: R45 Segment Information (Tables) HTML 397K
58: R46 Commitments, Guarantees, Indemnifications, and HTML 54K
Legal Proceedings (Tables)
59: R47 Nature of Operations and Basis of Presentation - HTML 43K
Additional Information (Details)
60: R48 Summary of Significant Accounting Policies - HTML 142K
Additional Information (Details)
61: R49 Summary of Significant Accounting Policies - HTML 48K
Components of Inventories (Details)
62: R50 Summary of Significant Accounting Policies - HTML 58K
Property, Plant and Equipment (Details)
63: R51 Summary of Significant Accounting Policies - HTML 61K
Estimated Useful Lives of Assets (Details)
64: R52 Leases - Additional Information (Details) HTML 52K
65: R53 Schedule of Supplemental Balance Sheet Information HTML 46K
Related to Operating Leases (Details)
66: R54 Schedule of Supplemental Balance Sheet Information HTML 62K
Related to Finance Leases (Details)
67: R55 Schedule of Weighted Average Remaining Lease Term HTML 49K
and Weighted Average Discount Rates for Leases
(Details)
68: R56 Components of Lease Expense (Details) HTML 54K
69: R57 Schedule of Supplemental Cash Flow Information HTML 53K
Related to Leases (Details)
70: R58 Schedule of Future Minimum Payments Under HTML 80K
Operating and Finance Lease Liabilities (Details)
71: R59 Revenue - Summary of Revenues Disaggregated by HTML 50K
Product Line (Details)
72: R60 Revenue - Additional Information (Details) HTML 43K
73: R61 Acquisitions (Additional Information) (Details) HTML 61K
74: R62 Earnings Per Share - Computation of Basic and HTML 81K
Diluted Income Per Common Share (Details)
75: R63 Other Expense, Net - Components of Other Expense, HTML 60K
Net (Details)
76: R64 Income Taxes - Components of Consolidated Income HTML 66K
Tax Provision (Details)
77: R65 Income Taxes - Summary of Effective Tax Rate HTML 52K
(Details)
78: R66 Income Taxes - Summary of Effective Tax Rate HTML 40K
(Parenthetical) (Details)
79: R67 Income Taxes - Details of Scheduled Expiration HTML 69K
Dates of Tax Effected Net Operating Loss (NOL) and
Other Tax Carryforwards (Details)
80: R68 Income Taxes - Deferred Income Tax Assets and HTML 81K
Liabilities (Details)
81: R69 Income Taxes - Additional Information (Details) HTML 62K
82: R70 Income Taxes - Summary of Changes Related to PCAs HTML 52K
Gross Unrecognized Tax Benefits Excluding Interest
and Penalties (Details)
83: R71 Goodwill and Intangible Assets -Goodwill - HTML 56K
Additional Information (Details)
84: R72 Goodwill and Intangible Assets - Goodwill HTML 59K
(Details)
85: R73 Goodwill and Intangible Assets - Goodwill HTML 43K
(Parenthetical) (Details)
86: R74 Goodwill and Intangible Assets - Components of HTML 57K
Intangible Assets (Details)
87: R75 Goodwill and Intangible Assets - Components of HTML 49K
Intangible Assets (Parenthetical) (Details)
88: R76 Goodwill and Intangible Assets - Intangible Assets HTML 57K
- Additional Information (Details)
89: R77 Goodwill and Intangible Assets - Impairment HTML 46K
Testing - Additional Information (Details)
90: R78 Accrued Liabilities - Components of Accrued HTML 57K
Liabilities (Details)
91: R79 Debt - Summary of Debt (Details) HTML 82K
92: R80 Debt - Summary of Debt (Parenthetical) (Details) HTML 83K
93: R81 Debt - Additional Information (Details) HTML 196K
94: R82 Cash, Cash Equivalents, and Marketable Debt HTML 101K
Securities - Schedule of Company's Cash and
Available-For-Sale (AFS) Debt Securities by Major
Asset Category (Details)
95: R83 Cash, Cash Equivalents, and Marketable Debt HTML 49K
Securities - Additional Information (Details)
96: R84 Cash, Cash Equivalents, and Marketable Debt HTML 63K
Securities - Schedule of Marketable Debt
Securities in Continuous Loss Position (Details)
97: R85 Employee Benefit Plans and Other Postretirement HTML 119K
Benefits - Change in Benefit Obligations and
Change in Fair Value of Plan Assets Related to
Pension and Postretirement Plans (Details)
98: R86 Employee Benefit Plans and Other Postretirement HTML 91K
Benefits - Components of Net Periodic Benefit Cost
and Other Comprehensive (Income) Loss (Details)
99: R87 Employee Benefit Plans and Other Postretirement HTML 56K
Benefits - Components of Net Periodic Benefit Cost
and Other Comprehensive (Income) Loss
(Parenthetical) (Details)
100: R88 Employee Benefit Plans and Other Postretirement HTML 73K
Benefits - Additional Information (Details)
101: R89 Employee Benefit Plans and Other Postretirement HTML 56K
Benefits - Schedule of Weighted-Average
Assumptions Used to Determine Benefit Obligations
and Net Periodic Benefit Cost (Details)
102: R90 Employee Benefit Plans and Other Postretirement HTML 47K
Benefits - Schedule of Assumed Health Care Cost
Trend Rates for Postretirement Benefits (Details)
103: R91 Employee Benefit Plans and Other Postretirement HTML 56K
Benefits - Schedule of Pension Plan Asset
Investments and Target Allocations (Details)
104: R92 Employee Benefit Plans and Other Postretirement HTML 136K
Benefits - Schedule of Fair Value Measurements of
Plan Assets by Major Asset Category (Details)
105: R93 Employee Benefit Plans and Other Postretirement HTML 44K
Benefits - Fair Value Measurements of Plan Assets
(Parenthetical) (Details)
106: R94 Employee Benefit Plans and Other Postretirement HTML 52K
Benefits - Summary of Changes in Pension Plans'
Level 3 Assets (Details)
107: R95 Employee Benefit Plans and Other Postretirement HTML 53K
Benefits - Schedule of Estimated Benefit Payments
(Details)
108: R96 Asset Retirement Obligations - Changes to Asset HTML 51K
Retirement Obligation (Details)
109: R97 Asset Retirement Obligations - Changes to Asset HTML 39K
Retirement Obligation (Parenthetical) (Details)
110: R98 Share-Based Compensation - Additional Information HTML 62K
(Details)
111: R99 Share-Based Compensation - Summary of Restricted HTML 74K
Stock and Performance Units Activity (Details)
112: R100 Share-Based Compensation - Summary of Restricted HTML 49K
Stock and Performance Units Activity
(Parenthetical) (Details)
113: R101 Share-Based Compensation - Compensation Expense HTML 50K
for Share-Based Awards (Details)
114: R102 Share-Based Compensation - Unrecognized HTML 48K
Compensation Expense for Share-Based Awards
(Details)
115: R103 Derivative Instruments and Hedging Activities - HTML 51K
Additional Information (Details)
116: R104 Derivative Instruments and Hedging Activities - HTML 42K
Impact of Derivative Instruments on Consolidated
Statements of Income and Accumulated OCI (Details)
117: R105 Stockholders' Equity - Additional Information HTML 51K
(Details)
118: R106 Stockholders' Equity - Changes in Accumulated HTML 71K
Other Comprehensive Income by Component (Details)
119: R107 Stockholders' Equity - Reclassifications Out of HTML 74K
Accumulated Other Comprehensive Income (Details)
120: R108 Concentrations of Risk - Additional Information HTML 65K
(Details)
121: R109 Transactions With Related Parties - Additional HTML 74K
Information (Details)
122: R110 Segment Information - Additional Information HTML 50K
(Details)
123: R111 Segment Information - Segment Sales to External HTML 55K
Customers by Product Line (Details)
124: R112 Segment Information - Analysis of Operations by HTML 99K
Reportable Segment (Details)
125: R113 Segment Information - Analysis of Operations by HTML 105K
Reportable Segment (Parenthetical) (Details)
126: R114 Commitments, Guarantees, Indemnifications, and HTML 70K
Legal Proceedings - Additional Information
(Details)
127: R115 Commitments, Guarantees, Indemnifications, and HTML 53K
Legal Proceedings - Schedule of Purchase
Commitments (Details)
128: R116 Quarterly Results of Operations (Unaudited) - HTML 79K
Summary of Quarterly Financial Data (Details)
129: R117 Quarterly Results of Operations (Unaudited) - HTML 82K
Summary of Quarterly Financial Data
(Parenthetical) (Details)
132: XML IDEA XML File -- Filing Summary XML 263K
130: XML XBRL Instance -- pkg-20211231_htm XML 8.02M
131: EXCEL IDEA Workbook of Financial Reports XLSX 196K
11: EX-101.CAL XBRL Calculations -- pkg-20211231_cal XML 310K
12: EX-101.DEF XBRL Definitions -- pkg-20211231_def XML 1.32M
10: EX-101.LAB XBRL Labels -- pkg-20211231_lab XML 2.36M
9: EX-101.PRE XBRL Presentations -- pkg-20211231_pre XML 1.95M
8: EX-101.SCH XBRL Schema -- pkg-20211231 XSD 320K
133: JSON XBRL Instance as JSON Data -- MetaLinks 715± 1.13M
134: ZIP XBRL Zipped Folder -- 0000950170-22-001913-xbrl Zip 1.23M
| EX-31.2 |
Exhibit 31.2
CFO CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Robert P. Mundy, certify that:
(1) I have reviewed this annual report on Form 10-K of Packaging Corporation of America (PCA);
(2) Based on my knowledge, this annual 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 annual report;
(3) Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of PCA as of, and for, the periods presented in this annual report;
(4) PCA’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 PCA 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 PCA, 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 PCA’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 PCA’s internal control over financial reporting that occurred during PCA’s most recent fiscal quarter (PCA’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, PCA’s internal control over financial reporting; and
(5) PCA’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to PCA’s auditors and the Audit Committee of PCA’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 PCA’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 PCA’s internal control over financial reporting.
/s/ ROBERT P. MUNDY |
Executive Vice President and Chief Financial Officer |
Date: February 24, 2022
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/24/22 | |||
| For Period end: | 12/31/21 | 11-K, 5 | ||
| List all Filings | ||||