SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Myers Industries Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Tuesday, 8/2/22, at 4:04pm ET   ·   For:  6/30/22   ·   Accession #:  950170-22-13864   ·   File #:  1-08524

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/27/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23   ·   1 Reference:  To:  Myers Industries Inc. – ‘8-K’ on / for 4/29/21

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

 8/02/22  Myers Industries Inc.             10-Q        6/30/22   80:11M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.71M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: R1          Document and Entity Information                     HTML     75K 
11: R2          Condensed Consolidated Statements of Operations     HTML     84K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Loss)                                                    
13: R4          Condensed Consolidated Statements of Financial      HTML    140K 
                Position (Unaudited)                                             
14: R5          Condensed Consolidated Statements of Financial      HTML     40K 
                Position (Parenthetical) (Unaudited)                             
15: R6          Condensed Consolidated Statements of Shareholders'  HTML     62K 
                Equity                                                           
16: R7          Condensed Consolidated Statements of Shareholders'  HTML     24K 
                Equity (Parenthetical)                                           
17: R8          Condensed Consolidated Statements of Cash Flows     HTML     97K 
                (Unaudited)                                                      
18: R9          Summary of Significant Accounting Policies          HTML    177K 
19: R10         Revenue Recognition                                 HTML    267K 
20: R11         Acquisitions                                        HTML    128K 
21: R12         Restructuring                                       HTML     33K 
22: R13         Inventories                                         HTML     45K 
23: R14         Other Liabilities                                   HTML     81K 
24: R15         Goodwill and Intangible Assets                      HTML     55K 
25: R16         Net Income per Common Share                         HTML     59K 
26: R17         Stock Compensation                                  HTML     32K 
27: R18         Contingencies                                       HTML     52K 
28: R19         Long-Term Debt and Loan Agreements                  HTML     85K 
29: R20         Income Taxes                                        HTML     33K 
30: R21         Leases                                              HTML    268K 
31: R22         Industry Segments                                   HTML    135K 
32: R23         Summary of Significant Accounting Policies          HTML    178K 
                (Policies)                                                       
33: R24         Summary of Significant Accounting Policies          HTML    166K 
                (Tables)                                                         
34: R25         Revenue Recognition (Tables)                        HTML    256K 
35: R26         Acquisitions (Tables)                               HTML    121K 
36: R27         Inventories (Tables)                                HTML     44K 
37: R28         Other Liabilities (Tables)                          HTML     81K 
38: R29         Goodwill and Intangible Assets (Tables)             HTML     56K 
39: R30         Net Income per Common Share (Tables)                HTML     56K 
40: R31         Long-Term Debt and Loan Agreements (Tables)         HTML     66K 
41: R32         Leases (Tables)                                     HTML    259K 
42: R33         Industry Segments (Tables)                          HTML    124K 
43: R34         Summary of Significant Accounting Policies -        HTML     27K 
                Additional Information (Details)                                 
44: R35         Summary of Significant Accounting Policies - The    HTML     47K 
                Balances in the Company's Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
45: R36         Summary of Significant Accounting Policies -        HTML     30K 
                Summary of Changes in Allowance for Credit Losses                
                (Details)                                                        
46: R37         Revenue Recognition - Schedule of Revenue by Major  HTML     55K 
                Market (Details)                                                 
47: R38         Revenue Recognition - Schedule of Balances          HTML     37K 
                included in Condensed Consolidated Statements of                 
                Financial Position (Unaudited) Related to Revenue                
                Recognition (Details)                                            
48: R39         Revenue Recognition - Additional Information        HTML     30K 
                (Details)                                                        
49: R40         Acquisitions - Additional Information (Details)     HTML     36K 
50: R41         Acquisitions - Summary of Allocation of Purchase    HTML     74K 
                Price Based on Estimated Fair Value of Assets                    
                Acquired and Liabilities Assumed (Details)                       
51: R42         Acquisitions - Summary of Intangible Assets         HTML     41K 
                (Details)                                                        
52: R43         Restructuring - Additional Information (Details)    HTML     47K 
53: R44         Inventories - Additional Information (Details)      HTML     26K 
54: R45         Inventories - Summary of Determination Cost of      HTML     30K 
                Inventories (Details)                                            
55: R46         Other Liabilities - Schedule of Other Current       HTML     36K 
                Liabilities (Details)                                            
56: R47         Other Liabilities - Schedule of Other Liabilities   HTML     37K 
                (Long-term) (Details)                                            
57: R48         Goodwill and Intangible Assets - Change in          HTML     37K 
                Goodwill (Details)                                               
58: R49         Goodwill and Intangible Assets - Additional         HTML     26K 
                Information (Details)                                            
59: R50         Net Income per Common Share (Details)               HTML     31K 
60: R51         Net Income per Common Share - Additional            HTML     25K 
                Information (Details)                                            
61: R52         Stock Compensation - Additional Information         HTML     37K 
                (Details)                                                        
62: R53         Contingencies - Additional Information (Details)    HTML     61K 
63: R54         Long-Term Debt and Loan Agreements - Schedule of    HTML     45K 
                Long Term Debt (Details)                                         
64: R55         Long-Term Debt and Loan Agreements - Schedule of    HTML     35K 
                Long Term Debt (Parenthetical) (Details)                         
65: R56         Long-Term Debt and Loan Agreements - Additional     HTML     64K 
                Information (Details)                                            
66: R57         Income Taxes - Additional Information (Details)     HTML     36K 
67: R58         Leases - Additional Information (Details)           HTML     58K 
68: R59         Leases - Summary of Amounts Included in the         HTML     46K 
                Condensed Consolidated Statement of Financial                    
                Position (Details)                                               
69: R60         Leases - Summary of Components of Lease Expense     HTML     40K 
                (Details)                                                        
70: R61         Leases - Summary of Supplemental Cash Flow          HTML     36K 
                Information Related to Leases (Details)                          
71: R62         Leases - Summary of Lease Term and Discount Rate    HTML     32K 
                (Details)                                                        
72: R63         Leases - Maturity of Lease Liabilities (Details)    HTML     78K 
73: R64         Industry Segments - Additional Information          HTML     33K 
                (Details)                                                        
74: R65         Industry Segments - Schedule of reporting           HTML     55K 
                information by segment (Details)                                 
75: R66         Industry Segments - Schedule of reporting           HTML     40K 
                information by segment (Parenthetical) (Details)                 
78: XML         IDEA XML File -- Filing Summary                      XML    148K 
76: XML         XBRL Instance -- mye-20220630_htm                    XML   3.21M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K 
 6: EX-101.CAL  XBRL Calculations -- mye-20220630_cal                XML    202K 
 8: EX-101.DEF  XBRL Definitions -- mye-20220630_def                 XML    522K 
 7: EX-101.LAB  XBRL Labels -- mye-20220630_lab                      XML   1.22M 
 9: EX-101.PRE  XBRL Presentations -- mye-20220630_pre               XML    914K 
 5: EX-101.SCH  XBRL Schema -- mye-20220630                          XSD    173K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              408±   639K 
80: ZIP         XBRL Zipped Folder -- 0000950170-22-013864-xbrl      Zip    304K

‘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 Per Section 302 of the Sarbanes-Oxley Act of 2002

I, Monica P. Vinay, certify that:

1.
I have reviewed this quarterly report on Form 10-Q of Myers Industries, Inc.;
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.

 

Date:

August 2, 2022

/s/ Monica P. Vinay

 

 

Monica P. Vinay, Interim Chief Financial Officer

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/2/228-K
For Period end:6/30/22
 List all Filings 

1 Previous Filing that this Filing References

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

 4/29/21  Myers Industries Inc.             8-K:5,9     4/29/21   13:686K                                   ActiveDisclosure/FA
↑Top
Filing Submission 0000950170-22-013864   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Sat., Apr. 27, 10:29:07.1am ET