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Lindsay Corp. – ‘10-Q’ for 5/31/22 – ‘EX-31.2’

On:  Thursday, 6/30/22, at 4:13pm ET   ·   For:  5/31/22   ·   Accession #:  950170-22-12385   ·   File #:  1-13419

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

 6/30/22  Lindsay Corp.                     10-Q        5/31/22   64:8.9M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    922K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
10: R1          Document And Entity Information                     HTML     74K 
11: R2          Condensed Consolidated Statements of Earnings       HTML    112K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     47K 
                Income                                                           
13: R4          Condensed Consolidated Statements of Comprehensive  HTML     23K 
                Income (Parenthetical)                                           
14: R5          Condensed Consolidated Balance Sheets               HTML    138K 
15: R6          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
16: R7          Condensed Consolidated Statements of Shareholders'  HTML     74K 
                Equity                                                           
17: R8          Condensed Consolidated Statements of Shareholders'  HTML     20K 
                Equity (Parenthetical)                                           
18: R9          Condensed Consolidated Statements of Cash Flows     HTML    108K 
19: R10         Basis of Presentation                               HTML     28K 
20: R11         Revenue Recognition                                 HTML    193K 
21: R12         Net Earnings Per Share                              HTML    123K 
22: R13         Income Taxes                                        HTML     30K 
23: R14         Inventories                                         HTML     58K 
24: R15         Long-Term Debt                                      HTML     76K 
25: R16         Fair Value Measurements                             HTML    159K 
26: R17         Commitments and Contingencies                       HTML     55K 
27: R18         Warranties                                          HTML     66K 
28: R19         Share-Based Compensation                            HTML     23K 
29: R20         Other Current Liabilities                           HTML     86K 
30: R21         Share Repurchases                                   HTML     22K 
31: R22         Industry Segment Information                        HTML    142K 
32: R23         Basis of Presentation (Policies)                    HTML     24K 
33: R24         Revenue Recognition (Tables)                        HTML    180K 
34: R25         Net Earnings Per Share (Tables)                     HTML    123K 
35: R26         Inventories (Tables)                                HTML     59K 
36: R27         Long-Term Debt (Tables)                             HTML     77K 
37: R28         Fair Value Measurements (Tables)                    HTML    149K 
38: R29         Commitments and Contingencies (Tables)              HTML     42K 
39: R30         Warranties (Tables)                                 HTML     66K 
40: R31         Other Current Liabilities (Tables)                  HTML     85K 
41: R32         Industry Segment Information (Tables)               HTML    133K 
42: R33         Revenue Recognition (Schedule of Disaggregation of  HTML     52K 
                Revenue by Segment) (Details)                                    
43: R34         Revenue Recognition (Narrative) (Details)           HTML     32K 
44: R35         Net Earnings Per Share (Schedule of Computation of  HTML     51K 
                Basic and Diluted Net Earnings Per Share)                        
                (Details)                                                        
45: R36         Net Earnings Per Share (Schedule of Anti-dilutive   HTML     29K 
                Securities Excluded from Computation of Earnings                 
                Per Share) (Details)                                             
46: R37         Income Taxes (Narrative) (Details)                  HTML     34K 
47: R38         Inventories (Schedule of Inventories) (Details)     HTML     31K 
48: R39         Long-Term Debt (Schedule of Long-Term Debt)         HTML     33K 
                (Details)                                                        
49: R40         Long-Term Debt (Schedule of Principal Payments Due  HTML     40K 
                on Long-Term Debt) (Details)                                     
50: R41         Fair Value Measurements (Schedule of Financial      HTML     51K 
                Assets and Liabilities Measured at Fair Value)                   
                (Details)                                                        
51: R42         Fair Value Measurements (Narrative) (Details)       HTML     30K 
52: R43         Commitments and Contingencies (Narrative)           HTML     35K 
                (Details)                                                        
53: R44         Commitments and Contingencies (Summary of           HTML     27K 
                Undiscounted Environmental Remediation Liability                 
                Classifications) (Details)                                       
54: R45         Warranties (Schedule of Product Warranty            HTML     28K 
                Liability) (Details)                                             
55: R46         Share-Based Compensation (Narrative) (Details)      HTML     21K 
56: R47         Other Current Liabilities (Schedule of Other        HTML     47K 
                Liabilities Current) (Details)                                   
57: R48         Share Repurchases (Narrative) (Details)             HTML     23K 
58: R49         Industry Segment Information (Narrative) (Details)  HTML     38K 
59: R50         Industry Segment Information (Schedule of Segment   HTML     50K 
                Reporting Information Impacts on Statement of                    
                Operations, by Segment) (Details)                                
62: XML         IDEA XML File -- Filing Summary                      XML    117K 
60: XML         XBRL Instance -- lnn-20220531_htm                    XML   2.36M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 5: EX-101.CAL  XBRL Calculations -- lnn-20220531_cal                XML    161K 
 8: EX-101.DEF  XBRL Definitions -- lnn-20220531_def                 XML    284K 
 6: EX-101.LAB  XBRL Labels -- lnn-20220531_lab                      XML    905K 
 7: EX-101.PRE  XBRL Presentations -- lnn-20220531_pre               XML    618K 
 9: EX-101.SCH  XBRL Schema -- lnn-20220531                          XSD    107K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              310±   452K 
64: ZIP         XBRL Zipped Folder -- 0000950170-22-012385-xbrl      Zip    181K

‘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

 

I, Brian L. Ketcham, certify that:

 

1.
I have reviewed this quarterly report on Form 10-Q of Lindsay Corporation;

 

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 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.

 

 

 

 

 

/s/ BRIAN L. KETCHAM

 

Senior Vice President and Chief Financial Officer

Brian L. Ketcham

 

June 30, 2022

 

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/30/228-K
For Period end:5/31/22
 List all Filings 

4 Previous Filings that this Filing References

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

 5/03/22  Lindsay Corp.                     8-K:5,9     4/30/22   12:1.1M                                   Donnelley … Solutions/FA
10/19/18  Lindsay Corp.                     8-K:5,9    10/16/18    3:309K                                   ActiveDisclosure/FA
 1/08/07  Lindsay Corp.                     10-Q       11/30/06    5:346K                                   Bowne Boc/FA
12/14/06  Lindsay Corp.                     8-K:5,9    12/11/06    4:181K                                   Bowne Boc/FA
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Filing Submission 0000950170-22-012385   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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