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

 6/21/12  Cyanotech Corp                    10-K        3/31/12   36:4.3M                                   Toppan Merrill/FA

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    791K 
 2: EX-21.1     Subsidiaries List                                   HTML     11K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     15K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
21: R1          Document and Entity Information                     HTML     41K 
16: R2          Consolidated Balance Sheets                         HTML    106K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     28K 
24: R4          Consolidated Statements of Operations               HTML     80K 
33: R5          Consolidated Statements of Stockholders' Equity     HTML     47K 
17: R6          Consolidated Statements of Cash Flows               HTML    128K 
18: R7          Description of Business and Summary of Accounting   HTML     49K 
                Policies                                                         
15: R8          Inventories, net                                    HTML     30K 
13: R9          Equipment and Leasehold Improvements, net           HTML     36K 
34: R10         Accrued Expenses                                    HTML     29K 
26: R11         Line of Credit                                      HTML     18K 
25: R12         Long-Term Debt                                      HTML     40K 
29: R13         Leases                                              HTML     31K 
30: R14         Share-Based Compensation                            HTML    147K 
28: R15         Preferred Stock                                     HTML     15K 
31: R16         Earnings Per Share                                  HTML     61K 
20: R17         Profit Sharing Plan and 401k Plan                   HTML     16K 
23: R18         Major Customers and Geographic Information          HTML     70K 
27: R19         Income Taxes                                        HTML    118K 
36: R20         Selected Quarterly Financial Data (Unaudited)       HTML     74K 
32: R21         Schedule II Valuation and Qualifying Accounts       HTML     54K 
35: XML         IDEA XML File -- Filing Summary                      XML     44K 
14: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    650K 
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Exhibit 31.2

 

Certification Pursuant

To 18 U. S. C. Section 1350,

As Adopted Pursuant To

Section 302 of the Sarbanes-Oxley Act of 2002

 

I, Jole Deal, Chief Financial Officer certify that:

 

1.                                      I have reviewed this annual report on Form 10-K of Cyanotech Corporation;

 

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 we 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 subsidiary, 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 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 registrant’s board of directors (or persons performing the equivalent function):

 

a)                                     All significant deficiencies and material weaknesses in the design or operation of internal controls 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 controls over financial reporting.

 

Date: June 21, 2012	/s/ Jole Deal
	Jole Deal Vice President—Finance & Administration and CFO (Principal Financial and Accounting Officer)

 

 

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

 6/27/23  Cyanotech Corp.                   10-K        3/31/23   89:8.7M                                   RDG Filings/FA
 6/22/22  Cyanotech Corp.                   10-K        3/31/22   86:8.1M                                   RDG Filings/FA
 6/22/21  Cyanotech Corp.                   10-K        3/31/21   92:8M                                     RDG Filings/FA