SEC Info - Stepan Co. - ‘10-Q’ for 9/30/22

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Stepan Co. – ‘10-Q’ for 9/30/22 – ‘EX-31.1’

On: Thursday, 11/3/22, at 11:59am ET · For: 9/30/22 · Accession #: 950170-22-21679 · File #: 1-04462

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

11/03/22  Stepan Co.                        10-Q        9/30/22   91:17M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.51M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     27K 
10: R1          Document and Entity Information                     HTML     79K 
11: R2          Condensed Consolidated Statements of Income         HTML    125K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     65K 
                Income                                                           
13: R4          Condensed Consolidated Balance Sheets               HTML    138K 
14: R5          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
16: R7          Condensed Consolidated Financial Statements         HTML     29K 
17: R8          Reconciliations of Equity                           HTML    687K 
18: R9          Fair Value Measurements                             HTML    163K 
19: R10         Derivative Instruments                              HTML     35K 
20: R11         Stock-based Compensation                            HTML     73K 
21: R12         Inventories                                         HTML     44K 
22: R13         Leases                                              HTML    107K 
23: R14         Contingencies                                       HTML     49K 
24: R15         Postretirement Benefit Plans                        HTML    164K 
25: R16         Earnings Per Share                                  HTML    141K 
26: R17         Accumulated Other Comprehensive Income (Loss)       HTML    310K 
27: R18         Segment Reporting                                   HTML    180K 
28: R19         Revenue from Contracts with Customers               HTML    222K 
29: R20         Debt                                                HTML    128K 
30: R21         Other, Net                                          HTML     83K 
31: R22         Business Restructuring                              HTML     33K 
32: R23         Acquisitions                                        HTML     58K 
33: R24         Goodwill Impairment                                 HTML     32K 
34: R25         Noncash Investing Activities                        HTML     29K 
35: R26         Recent Accounting Pronouncements                    HTML     42K 
36: R27         Recent Accounting Pronouncements (Policies)         HTML     31K 
37: R28         Reconciliations of Equity (Tables)                  HTML    682K 
38: R29         Fair Value Measurements (Tables)                    HTML    163K 
39: R30         Stock-based Compensation (Tables)                   HTML     72K 
40: R31         Inventories (Tables)                                HTML     44K 
41: R32         Leases (Tables)                                     HTML    108K 
42: R33         Postretirement Benefit Plans (Tables)               HTML    151K 
43: R34         Earnings Per Share (Tables)                         HTML    140K 
44: R35         Accumulated Other Comprehensive Income (Loss)       HTML    310K 
                (Tables)                                                         
45: R36         Segment Reporting (Tables)                          HTML    179K 
46: R37         Revenue from Contracts with Customers (Tables)      HTML    212K 
47: R38         Debt (Tables)                                       HTML    113K 
48: R39         Other, Net (Tables)                                 HTML     82K 
49: R40         Acquisitions (Tables)                               HTML     42K 
50: R41         Reconciliations of Equity - Reconciliations of      HTML     91K 
                Total Equity (Detail)                                            
51: R42         Reconciliations of Equity - Reconciliations of      HTML     39K 
                Total Equity (Parenthetical) (Detail)                            
52: R43         Fair Value Measurements - Additional Information    HTML     26K 
                (Detail)                                                         
53: R44         Fair Value Measurements - Fair Values and Related   HTML     31K 
                Carrying Values of Debt (Detail)                                 
54: R45         Fair Value Measurements - Financial Assets and      HTML     47K 
                Liabilities, Excluding Cash and Cash Equivalents,                
                Measured on a Recurring Basis at Fair Value                      
                (Detail)                                                         
55: R46         Derivative Instruments - Additional Information     HTML     37K 
                (Detail)                                                         
56: R47         Stock-based Compensation - Additional Information   HTML     33K 
                (Detail)                                                         
57: R48         Stock-based Compensation - Compensation Expense     HTML     27K 
                Recorded for All Stock Options, Stock Appreciation               
                Rights (SARs) (Detail)                                           
58: R49         Stock-based Compensation - Unrecognized             HTML     33K 
                Compensation Costs for Stock Options, Stock Awards               
                and SARs (Detail)                                                
59: R50         Stock-based Compensation - Share Based Payment      HTML     35K 
                Awards Granted in Period (Detail)                                
60: R51         Inventories - Composition of Inventories (Detail)   HTML     32K 
61: R52         Leases - Schedule of Lease Cost Recognized in both  HTML     40K 
                Cost of Sale and Operating Expenses (Detail)                     
62: R53         Leases - Schedule of Lease Liability Payments       HTML     49K 
                (Detail)                                                         
63: R54         Leases - Schedule of Operating Leases Weighted      HTML     29K 
                Average, Remaining Lease Term and Discount Rate                  
                (Detail)                                                         
64: R55         Leases - Additional Information (Detail)            HTML     34K 
65: R56         Contingencies - Additional Information (Detail)     HTML     41K 
66: R57         Postretirement Benefit Plans - Components of Net    HTML     44K 
                Periodic Benefit Cost (Detail)                                   
67: R58         Postretirement Benefit Plans - Defined Benefit      HTML     40K 
                Pension Plans - Additional Information (Detail)                  
68: R59         Postretirement Benefit Plans - Defined              HTML     32K 
                Contribution Plan Expenses for Company's Qualified               
                Contribution Plans (Detail)                                      
69: R60         Earnings Per Share - Computations of Basic and      HTML     78K 
                Diluted Earnings Per Share (Detail)                              
70: R61         Earnings Per Share - Computations of Basic and      HTML     29K 
                Diluted Earnings Per Share (Parenthetical)                       
                (Detail)                                                         
71: R62         Accumulated Other Comprehensive Income (Loss) -     HTML     56K 
                Summary of Changes in Accumulated Other                          
                Comprehensive Income (Detail)                                    
72: R63         Accumulated Other Comprehensive Income (Loss) -     HTML     61K 
                Summary of Amounts Reclassifications Out of                      
                Accumulated Other Comprehensive Income (Detail)                  
73: R64         Segment Reporting - Additional Information          HTML     27K 
                (Detail)                                                         
74: R65         Segment Reporting - Operating Segment (Detail)      HTML     37K 
75: R66         Segment Reporting - Reconciliation of Segment       HTML     56K 
                Information to Income Before Provision for Income                
                Taxes (Detail)                                                   
76: R67         Revenue from Contracts with Customers - Additional  HTML     37K 
                Information (Detail)                                             
77: R68         Revenue from Contracts with Customers - Summary of  HTML     60K 
                Geographic Disaggregation of Net Sales (Detail)                  
78: R69         Debt - Debt (Detail)                                HTML     77K 
79: R70         Debt - Debt (Parenthetical) (Detail)                HTML     42K 
80: R71         Debt - Additional Information (Detail)              HTML     65K 
81: R72         Other, Net - Other Net in Condensed Consolidated    HTML     38K 
                Statements of Income (Detail)                                    
82: R73         Business Restructuring - Additional Information     HTML     40K 
                (Detail)                                                         
83: R74         Acquisitions - Additional Information (Detail)      HTML     83K 
84: R75         Acquisitions - Summary of Purchase Price            HTML     40K 
                Allocation for Major Components of Acquisition                   
                (Detail)                                                         
85: R76         Goodwill Impairment - Additional Information        HTML     32K 
                (Detail)                                                         
86: R77         Noncash Investing Activities - Additional           HTML     27K 
                Information (Detail)                                             
89: XML         IDEA XML File -- Filing Summary                      XML    170K 
87: XML         XBRL Instance -- scl-20220930_htm                    XML   5.29M 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    148K 
 5: EX-101.CAL  XBRL Calculations -- scl-20220930_cal                XML    190K 
 8: EX-101.DEF  XBRL Definitions -- scl-20220930_def                 XML    566K 
 9: EX-101.LAB  XBRL Labels -- scl-20220930_lab                      XML   1.16M 
 6: EX-101.PRE  XBRL Presentations -- scl-20220930_pre               XML    930K 
 7: EX-101.SCH  XBRL Schema -- scl-20220930                          XSD    169K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              427±   647K 
91: ZIP         XBRL Zipped Folder -- 0000950170-22-021679-xbrl      Zip    383K

‘EX-31.1’ — Certification — §302 – SOA’02

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

EX-31.1

Exhibit 31.1

CERTIFICATION OF PRESIDENT AND CHIEF EXECUTIVE OFFICER

PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)

I, Scott R. Behrens, certify that:

I have reviewed this quarterly report on Form 10-Q of Stepan Company;

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(s) 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

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's independent registered public accounting firm 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: November 3, 2022

/s/ Scott R. Behrens

Scott R. Behrens

President and Chief Executive Officer

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/3/22	None on these Dates
For Period end:	9/30/22
		List all Filings

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Filing Submission 0000950170-22-021679 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)