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

SEC Info℠

Home

Help

Please Sign In

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

On: Wednesday, 8/10/22, at 2:46pm ET · For: 6/30/22 · Accession #: 950170-22-16396 · File #: 1-13601

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

 8/10/22  Geospace Technologies Corp.       10-Q        6/30/22   78:10M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.92M 
 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     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document and Entity Information                     HTML     75K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    138K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     40K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Operations (Unaudited)   HTML    138K 
15: R5          Consolidated Statements of Comprehensive Loss       HTML     48K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Stockholders' Equity     HTML     87K 
                (Unaudited)                                                      
17: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    128K 
18: R8          Significant Accounting Policies                     HTML     39K 
19: R9          Revenue Recognition                                 HTML    219K 
20: R10         Investments                                         HTML     72K 
21: R11         Fair Value of Financial Instruments                 HTML    164K 
22: R12         Trade Accounts and Financing Receivables            HTML     90K 
23: R13         Inventories                                         HTML     57K 
24: R14         Leases                                              HTML    156K 
25: R15         Goodwill and Other Intangible Assets                HTML     98K 
26: R16         Long-Term Debt                                      HTML     35K 
27: R17         Stock-Based Compensation                            HTML     32K 
28: R18         Loss Per Common Share                               HTML    109K 
29: R19         Commitments and Contingencies                       HTML     46K 
30: R20         Segment Information                                 HTML    128K 
31: R21         Income Taxes                                        HTML     28K 
32: R22         Risks and Uncertainties                             HTML     47K 
33: R23         Significant Accounting Policies (Policies)          HTML     50K 
34: R24         Revenue Recognition (Tables)                        HTML    199K 
35: R25         Investments (Tables)                                HTML     65K 
36: R26         Fair Value of Financial Instruments (Tables)        HTML    163K 
37: R27         Trade Accounts and Financing Receivables (Tables)   HTML     80K 
38: R28         Inventories (Tables)                                HTML     54K 
39: R29         Leases (Tables)                                     HTML    145K 
40: R30         Goodwill and Other Intangible Assets (Tables)       HTML     94K 
41: R31         Loss Per Common Share (Tables)                      HTML    106K 
42: R32         Segment Information (Tables)                        HTML    124K 
43: R33         Significant Accounting Policies - Additional        HTML     79K 
                Information (Details)                                            
44: R34         Revenue Recognition - Additional Information        HTML     79K 
                (Details)                                                        
45: R35         Revenue Recognition - Additional Information        HTML     26K 
                (Details 1)                                                      
46: R36         Revenue Recognition - Summary of Revenue from the   HTML     52K 
                Sale of Products and Performance of Services Under               
                Contracts with Customers Excludes All Revenue                    
                Earned from Rental Contracts by Operating Segments               
                (Details)                                                        
47: R37         Revenue Recognition - Summary of Revenue from the   HTML     42K 
                Sale of Products and Services Under Contracts with               
                Customers Excludes All Revenue Earned from Rental                
                Contracts by Geographic Areas (Details)                          
48: R38         Investments - Additional Information (Details)      HTML     29K 
49: R39         Investments - Summary of Short-Term Investments     HTML     31K 
                (Details)                                                        
50: R40         Fair Value of Financial Instruments - Fair Value    HTML     43K 
                of Company's Short-Term Investment and Contingent                
                Consideration by Valuation Hierarchy (Details)                   
51: R41         Fair Value of Financial Instruments - Changes in    HTML     31K 
                Fair Value of Company Level 3 Financial                          
                Instruments (Details)                                            
52: R42         Trade Accounts and Financing Receivables - Trade    HTML     30K 
                Accounts Receivable, Net (Details)                               
53: R43         Trade Accounts and Financing Receivables -          HTML     39K 
                Financing Receivables (Details)                                  
54: R44         Trade Accounts and Financing Receivables -          HTML     54K 
                Additional Information (Details)                                 
55: R45         Inventories - Inventories (Details)                 HTML     36K 
56: R46         Inventories - Additional Information (Details)      HTML     26K 
57: R47         Leases - Additional Information (Details)           HTML     54K 
58: R48         Leases - Summary of Maturities of Operating Lease   HTML     45K 
                Liabilities (Details)                                            
59: R49         Leases - Summary of Lease Costs (Details)           HTML     29K 
60: R50         Leases - Summary of Other Information Related to    HTML     31K 
                Operating Leases (Details)                                       
61: R51         Leases - Rental Equipment (Details)                 HTML     27K 
62: R52         Leases - Future Minimum Lease Payment (Details)     HTML     36K 
63: R53         Goodwill and Other Intangible Assets - Schedule of  HTML     46K 
                Goodwill and Other Intangible Assets (Details)                   
64: R54         Goodwill and Other Intangible Assets - Additional   HTML     41K 
                Information (Details)                                            
65: R55         Goodwill and Other Intangible Assets - Future       HTML     37K 
                Estimated Amortization Expense Of Other intangible               
                Assets (Details)                                                 
66: R56         Long-Term Debt - Additional Information (Details)   HTML     49K 
67: R57         Stock-Based Compensation - Additional Information   HTML     49K 
                (Details)                                                        
68: R58         Loss Per Common Share - Calculation of Net Loss     HTML     63K 
                and Weighted Average Common Shares and Common                    
                Equivalent Shares Outstanding for Computation of                 
                Loss Per Share (Details)                                         
69: R59         Loss Per Common Share - Additional Information      HTML     29K 
                (Details)                                                        
70: R60         Commitments and Contingencies - Additional          HTML     71K 
                Information (Details)                                            
71: R61         Segment Information - Summary of Company's Segment  HTML     46K 
                Information (Details)                                            
72: R62         Income Taxes - Additional Information (Details)     HTML     26K 
73: R63         Risks and Uncertainties - Additional Information    HTML     62K 
                (Details)                                                        
76: XML         IDEA XML File -- Filing Summary                      XML    141K 
74: XML         XBRL Instance -- geos-20220630_htm                   XML   2.76M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    130K 
 7: EX-101.CAL  XBRL Calculations -- geos-20220630_cal               XML    211K 
 8: EX-101.DEF  XBRL Definitions -- geos-20220630_def                XML    476K 
10: EX-101.LAB  XBRL Labels -- geos-20220630_lab                     XML   1.22M 
 6: EX-101.PRE  XBRL Presentations -- geos-20220630_pre              XML    861K 
 9: EX-101.SCH  XBRL Schema -- geos-20220630                         XSD    178K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              423±   651K 
78: ZIP         XBRL Zipped Folder -- 0000950170-22-016396-xbrl      Zip    313K

‘EX-31.2’ — Certification — §302 – SOA’02

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

EX-31.2

Exhibit 31.2

CERTIFICATIONS

I, Robert L. Curda, certify that:

I have reviewed this quarterly report on Form 10-Q of Geospace Technologies 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(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:

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(s) 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.


August 10, 2022

			/s/ *Robert L. Curda*
	Name:	Robert L. Curda
	Title:	Vice President, Chief Financial Officer & Secretary

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/10/22	8-K
For Period end:	6/30/22
		List all Filings

2 Previous Filings that this Filing References

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

 9/22/17  Geospace Technologies Corp.       8-K:5,9     9/21/17    3:99K                                    Donnelley … Solutions/FA
 5/08/15  Geospace Technologies Corp.       10-Q        3/31/15   66:7.3M                                   ActiveDisclosure/FA

↑Top

Filing Submission 0000950170-22-016396 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)