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Hexcel Corp./DE – ‘10-Q’ for 6/30/22 – ‘EX-31.1’

On:  Monday, 7/25/22, at 4:31pm ET   ·   For:  6/30/22   ·   Accession #:  950170-22-12991   ·   File #:  1-08472

Previous ‘10-Q’:  ‘10-Q’ on 4/25/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/24/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 4/22/24 for 3/31/24   ·   3 References:   

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

 7/25/22  Hexcel Corp./DE                   10-Q        6/30/22   73:11M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.17M 
 2: EX-10.3     Material Contract                                   HTML     37K 
 3: EX-10.4     Material Contract                                   HTML     58K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document and Entity Information                     HTML     75K 
13: R2          Condensed Consolidated Balance Sheets               HTML    137K 
14: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     92K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                (Loss) Income                                                    
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    105K 
18: R7          Condensed Consolidated Statements of Stockholders'  HTML     55K 
                Equity                                                           
19: R8          Condensed Consolidated Statements of Stockholders'  HTML     23K 
                Equity (Parenthetical)                                           
20: R9          Significant Accounting Policies                     HTML     32K 
21: R10         Net Income (Loss) Per Common Share                  HTML    136K 
22: R11         Inventories                                         HTML     45K 
23: R12         Retirement and Other Postretirement Benefit Plans   HTML    194K 
24: R13         Debt                                                HTML     91K 
25: R14         Derivative Financial Instruments                    HTML    103K 
26: R15         Fair Value Measurements                             HTML     44K 
27: R16         Revenue                                             HTML    104K 
28: R17         Segment Information                                 HTML    338K 
29: R18         Accumulated Other Comprehensive Loss                HTML    132K 
30: R19         Commitments and Contingencies                       HTML     62K 
31: R20         Restructuring                                       HTML    143K 
32: R21         Significant Accounting Policies (Policies)          HTML     34K 
33: R22         Net Income (Loss) Per Common Share (Tables)         HTML    131K 
34: R23         Inventories (Tables)                                HTML     45K 
35: R24         Retirement and Other Postretirement Benefit Plans   HTML    187K 
                (Tables)                                                         
36: R25         Debt (Tables)                                       HTML     65K 
37: R26         Derivative Financial Instruments (Tables)           HTML     64K 
38: R27         Revenue (Tables)                                    HTML     97K 
39: R28         Segment Information (Tables)                        HTML    333K 
40: R29         Accumulated Other Comprehensive Loss (Tables)       HTML    131K 
41: R30         Commitments and Contingencies (Tables)              HTML     44K 
42: R31         Restructuring (Tables)                              HTML    139K 
43: R32         Significant Accounting Policies - Additional        HTML     34K 
                Information (Details)                                            
44: R33         Net Income (Loss) Per Common Share - Summary of     HTML     62K 
                Earnings Per Share Basic and Diluted (Details)                   
45: R34         Net Income (Loss) Per Common Share - Additional     HTML     24K 
                Information (Details)                                            
46: R35         Inventories - Schedule of Inventories (Details)     HTML     31K 
47: R36         Retirement and Other Postretirement Benefit Plans   HTML     64K 
                - Schedule of Net Periodic Benefit Costs of                      
                Defined Benefit Retirement Plans (Details)                       
48: R37         Retirement and Other Postretirement Benefit Plans   HTML     64K 
                - Schedule of Amounts Recognized on Balance Sheet                
                (Details)                                                        
49: R38         Retirement and Other Postretirement Benefit Plans   HTML     66K 
                - Additional Information (Details)                               
50: R39         Debt - Schedule of Debt and Capital Lease           HTML     48K 
                Obligations (Details)                                            
51: R40         Debt - Schedule of Debt and Capital Lease           HTML     29K 
                Obligations (Parenthetical) (Details)                            
52: R41         Debt - Additional Information (Details)             HTML    104K 
53: R42         Derivative Financial Instruments - Additional       HTML    115K 
                Information (Details)                                            
54: R43         Derivative Financial Instruments - Schedule of      HTML     38K 
                Change in Fair Value of Foreign Currency Forward                 
                Exchange Contracts Under Hedge Designations                      
                (Details)                                                        
55: R44         Income Taxes - Additional Information (Details)     HTML     25K 
56: R45         Fair Value Measurements - Additional Information    HTML     65K 
                (Details)                                                        
57: R46         Revenue - Additional Information (Details)          HTML     23K 
58: R47         Revenue - Schedule of Revenue by Market (Details)   HTML     34K 
59: R48         Revenue - Schedule of Activity Related to Contract  HTML     31K 
                Assets (Details)                                                 
60: R49         Segment Information - Schedule of Operating         HTML     60K 
                Segment Reporting Information (Details)                          
61: R50         Segment Information - Schedule of Goodwill and      HTML     34K 
                Intangible Assets by Segment (Details)                           
62: R51         Segment Information - Additional Information        HTML     26K 
                (Details)                                                        
63: R52         Accumulated Other Comprehensive Loss - Schedule of  HTML     56K 
                Components of Accumulated Other Comprehensive Loss               
                (Details)                                                        
64: R53         Accumulated Other Comprehensive Loss - Schedule of  HTML     46K 
                unrecognized net defined benefit and                             
                postretirement plan costs (Details)                              
65: R54         Commitments and Contingencies - Additional          HTML     48K 
                Information (Details)                                            
66: R55         Commitments and Contingencies - Schedule of         HTML     27K 
                Product Warranty (Details)                                       
67: R56         Restructuring - Additional Information (Details)    HTML     29K 
68: R57         Restructuring - Schedule of Restructuring           HTML     41K 
                (Details)                                                        
71: XML         IDEA XML File -- Filing Summary                      XML    131K 
69: XML         XBRL Instance -- hxl-20220630_htm                    XML   3.19M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    120K 
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 7: EX-101.DEF  XBRL Definitions -- hxl-20220630_def                 XML    602K 
11: EX-101.LAB  XBRL Labels -- hxl-20220630_lab                      XML   1.11M 
 8: EX-101.PRE  XBRL Presentations -- hxl-20220630_pre               XML    846K 
10: EX-101.SCH  XBRL Schema -- hxl-20220630                          XSD    151K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              395±   610K 
73: ZIP         XBRL Zipped Folder -- 0000950170-22-012991-xbrl      Zip    329K 


‘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 CHIEF EXECUTIVE OFFICER

I, Nick L. Stanage, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Hexcel 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 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

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.

 

July 25, 2022

 

/s/ Nick L. Stanage

(Date)

 

Nick L. Stanage

 

 

Chairman of the Board of Directors,

 

 

Chief Executive Officer and President

 

 

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/25/228-K
For Period end:6/30/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 2/08/23  Hexcel Corp./DE                   10-K       12/31/22  122:27M                                    Donnelley … Solutions/FA
10/24/22  Hexcel Corp./DE                   10-Q        9/30/22   71:12M                                    Donnelley … Solutions/FA


1 Previous Filing that this Filing References

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

 4/25/22  Hexcel Corp./DE                   10-Q        3/31/22   73:8.8M                                   Donnelley … Solutions/FA
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Filing Submission 0000950170-22-012991   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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