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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 |
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 9: EX-101.CAL XBRL Calculations -- hxl-20220630_cal XML 142K 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 |
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.
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/s/ Nick L. Stanage |
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(Date) |
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Chairman of the Board of Directors, |
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Chief Executive Officer and President |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 7/25/22 | 8-K | ||
For Period end: | 6/30/22 | |||
List all Filings |
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 |
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 |