MILLER INDUSTRIES INC /TN/ — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
William G. Miller II (President/CEO) and Deborah L. Whitmire (EVP/CFO/Treasurer) certified on November 4, 2026 that the Form 10-Q for the period ended September 30, 2026 complies with SEC requirements, contains no material misstatements, and fairly presents the company's financial condition. Both officers certified their responsibility for disclosure controls and internal control over financial reporting per SOX Sections 302 and 906.
Why this rating
Standard Sarbanes-Oxley certifications on quarterly filing; no material facts, transactions, or control issues disclosed.
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