ESCALADE INC — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Patrick J. Griffin (CEO) and Stephen R. Wawrin (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on July 30, 2026 for the quarterly report ended June 30, 2026. Both officers certified that disclosure controls and internal control over financial reporting are effective, that financial statements fairly present results, and that no material weaknesses or fraud involving management were identified. No specific financial data, changes, or material events are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications with no disclosed control deficiencies, fraud, or restatements. Standard periodic compliance filing; no material business event.
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