SEC Info - TimkenSteel Corp. - ‘10-Q’ for 6/30/22

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TimkenSteel Corp. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On: Thursday, 8/4/22, at 4:27pm ET · For: 6/30/22 · Accession #: 950170-22-14785 · File #: 1-36313

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

 8/04/22  TimkenSteel Corp.                 10-Q        6/30/22   71:11M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Document and Entity Information                     HTML     72K 
11: R2          Consolidated Statements of Operations (Unaudited)   HTML     89K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     46K 
                (Loss) (Unaudited)                                               
13: R4          Consolidated Statements of Comprehensive Income     HTML     22K 
                (Loss) (Unaudited) (Parenthetical)                               
14: R5          Consolidated Balance Sheets (Unaudited)             HTML    139K 
15: R6          Consolidated Balance Sheets (Unaudited)             HTML     34K 
                (Parenthetical)                                                  
16: R7          Consolidated Statements of Shareholder's Equity     HTML    111K 
                (Unaudited)                                                      
17: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML     99K 
18: R9          Consolidated Statements of Cash Flows (Unaudited)   HTML     29K 
                (Parenthetical)                                                  
19: R10         Basis of Presentation                               HTML     26K 
20: R11         Recent Accounting Pronouncements                    HTML     41K 
21: R12         Revenue Recognition                                 HTML    117K 
22: R13         Restructuring Charges                               HTML     51K 
23: R14         Disposition of Non-Core Assets                      HTML     32K 
24: R15         Other (Income) Expense, Net                         HTML     88K 
25: R16         Income Tax Provision                                HTML     58K 
26: R17         Earnings (Loss) Per Share                           HTML    129K 
27: R18         Inventories                                         HTML     53K 
28: R19         Financing Arrangements                              HTML    161K 
29: R20         Retirement and Postretirement Plans                 HTML    415K 
30: R21         Stock-Based Compensation                            HTML     32K 
31: R22         Accumulated Other Comprehensive Income (Loss)       HTML    106K 
32: R23         Contingencies                                       HTML     26K 
33: R24         Recent Accounting Pronouncements (Policies)         HTML     30K 
34: R25         Revenue Recognition (Tables)                        HTML    111K 
35: R26         Restructuring Charges (Tables)                      HTML     42K 
36: R27         Other (Income) Expense, Net (Tables)                HTML     76K 
37: R28         Income Tax Provision (Tables)                       HTML     46K 
38: R29         Earnings (Loss) Per Share (Tables)                  HTML    114K 
39: R30         Inventories (Tables)                                HTML     53K 
40: R31         Financing Arrangements (Tables)                     HTML    131K 
41: R32         Retirement and Postretirement Plans (Tables)        HTML    397K 
42: R33         Accumulated Other Comprehensive Income (Loss)       HTML    104K 
                (Tables)                                                         
43: R34         Basis of Presentation - Narrative (Details)         HTML     22K 
44: R35         Recent Accounting Pronouncements - Narrative        HTML     44K 
                (Details)                                                        
45: R36         Revenue Recognition (Details)                       HTML     44K 
46: R37         Revenue Recognition - Narrative (Details)           HTML     21K 
47: R38         Restructuring Charges - Narrative (Details)         HTML     25K 
48: R39         Restructuring Charges - Summary of Restructuring    HTML     28K 
                Reserve (Details)                                                
49: R40         Disposition of Non-Core Assets (Details)            HTML     53K 
50: R41         Other (Income) Expense, Net (Details)               HTML     32K 
51: R42         Other (Income) Expense, Net - Narrative (Details)   HTML     27K 
52: R43         Income Tax Provision - Schedule of (Benefit)        HTML     26K 
                Provision for Income Taxes (Details)                             
53: R44         Income Tax Provision - Narrative (Details)          HTML     31K 
54: R45         Earnings (Loss) Per Share - Additional Information  HTML     39K 
                (Details)                                                        
55: R46         Earnings (Loss) Per Share - Schedule of Earnings    HTML     59K 
                Per Share (Details)                                              
56: R47         Inventories - Schedule of Inventory (Details)       HTML     35K 
57: R48         Financing Arrangements - Summary of Current and     HTML     30K 
                Non-current Debt (Details)                                       
58: R49         Financing Arrangements - Narrative (Details)        HTML    108K 
59: R50         Financing Arrangements - Schedule of Convertible    HTML     31K 
                Debt (Details)                                                   
60: R51         Financing Arrangements - Schedule of Interest       HTML     30K 
                Expense (Details)                                                
61: R52         Financing Arrangements - Schedule Components of     HTML     28K 
                Interest Expense (Details)                                       
62: R53         Retirement and Postretirement Plans - Narrative     HTML     41K 
                (Details)                                                        
63: R54         Retirement and Postretirement Plans - Components    HTML     63K 
                of Net Periodic Benefit Cost (Details)                           
64: R55         Stock-Based Compensation - Narrative (Details)      HTML     34K 
65: R56         Accumulated Other Comprehensive Income (Loss) -     HTML     51K 
                Schedule of Accumulated Other Comprehensive Income               
                (Loss) (Details)                                                 
66: R57         Contingencies - Narrative (Details)                 HTML     22K 
69: XML         IDEA XML File -- Filing Summary                      XML    130K 
67: XML         XBRL Instance -- tmst-20220630_htm                   XML   2.72M 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 6: EX-101.CAL  XBRL Calculations -- tmst-20220630_cal               XML    160K 
 9: EX-101.DEF  XBRL Definitions -- tmst-20220630_def                XML    406K 
 7: EX-101.LAB  XBRL Labels -- tmst-20220630_lab                     XML   1.04M 
 8: EX-101.PRE  XBRL Presentations -- tmst-20220630_pre              XML    724K 
 5: EX-101.SCH  XBRL Schema -- tmst-20220630                         XSD    138K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              384±   566K 
71: ZIP         XBRL Zipped Folder -- 0000950170-22-014785-xbrl      Zip    607K

‘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, Kristopher R. Westbrooks, certify that:

I have reviewed this quarterly report on Form 10-Q of TimkenSteel Corporation;

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:	August 4, 2022	/s/ *Kristopher R. Westbrooks*
		Kristopher R. Westbrooks
		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:	8/4/22	8-K
For Period end:	6/30/22	4
		List all Filings

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Filing Submission 0000950170-22-014785 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)