https://www.avient.com/sites/default/files/resources/PolyOne%2520Standard%2520Quality%2520Response_2016_6_9.pdf
Generally control plans (including control points
where samples are taken).
The control points are generally set
to control known sources of variance.
Yes
A7 If you answered “Yes” to Question (A1),
does the plan cover some, most, or all
locations from which you provide your
services?
https://www.avient.com/sites/default/files/resources/PolyOne%25202014%2520Annual%2520Report.pdf
Yet at PolyOne,
we’re always asking ourselves, “what’s next?”
Demand for and supply of our products and services may be adversely affected by several
factors, some of which we cannot predict or control.
Limitations in internal control over financial reporting
Because of its inherent limitations, internal control over financial reporting may not prevent or detect
misstatements.
https://www.avient.com/sites/default/files/2021-03/avient-antitrust-2021-update-english.pdf
What happened at the meeting?
What is Price Discrimination?
If it is to achieve some
prohibited result by some ostensibly legal means, do
not do it.
https://www.avient.com/sites/default/files/2023-12/Senior Financial Officer Code of Conduct Policy %282023%29_0.pdf
Code of Ethics _Sr Financial Officers
Revised December 2023
Code of Ethics Applicable to Senior Financial Officers
Application and Standards of this Code of Ethics
This Code of Ethics applies to Avient’s Chief Executive Officer, Chief Financial
Officer, and Corporate Controller.
Code of Ethics Applicable to Senior Financial Officers
Reporting of violations of the Code of Ethics
Non-compliance with the Code of Ethics
https://www.avient.com/sites/default/files/2024-03/AS-FILED EF20024640 Avient Corp ARS.pdf
What will not change is our focus
on customers.
Basis for Opinion
The Company’s management is responsible for maintaining effective internal control over financial reporting and for
its assessment of the effectiveness of internal control over financial reporting included in the accompanying
“Management’s Annual Report On Internal Control Over Financial Reporting.”
Limitations in internal control over financial reporting
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
https://www.avient.com/sites/default/files/resources/POL%2520IR%2520Presentation%2520-%2520Investor%2520Day%25205-18-15.pdf
A reconciliation of each non-GAAP financial measure with the most directly
comparable GAAP financial measure is attached to this presentation which is posted
on our website at www.polyone.com.
Richardson
Executive Vice President and
Chief Financial Officer
John V.
1) Special items are a non-GAAP financial measure.
https://www.avient.com/investor-center/news/avient-announces-second-quarter-2024-results
Senior Vice President and Chief Financial Officer of
Non-GAAP Financial Measures
Each of such adjustments has not yet occurred, are out of the Company's control and/or cannot be reasonably predicted.
https://www.avient.com/investor-center/news/avient-announces-third-quarter-2023-results
Senior Vice President and Chief Financial Officer,
Non-GAAP Financial Measures
Each of such adjustments has not yet occurred, are out of the company's control and/or cannot be reasonably predicted.
https://www.avient.com/investor-center/news/avient-announces-third-quarter-2024-results
Senior Vice President and Chief Financial Officer of
Non-GAAP Financial Measures
Each of such adjustments has not yet occurred, are out of the Company's control and/or cannot be reasonably predicted.
https://www.avient.com/investor-center/news/avient-announces-third-quarter-2022-results
Non-GAAP Financial Measures
Each of such adjustments has not yet occurred, are out of the Company's control and/or cannot be reasonably predicted.
Reconciliation of Non-GAAP Financial Measures (Unaudited)