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Hill International, Inc. – ‘10-K’ for 12/31/12 – ‘EX-31.2’

On:  Monday, 3/18/13, at 4:20pm ET   ·   For:  12/31/12   ·   Accession #:  1104659-13-21745   ·   File #:  1-33961

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

 3/18/13  Hill International, Inc.          10-K       12/31/12   98:18M                                    Toppan Merrill/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.99M 
 2: EX-3.3      Articles of Incorporation/Organization or Bylaws    HTML     30K 
 3: EX-21       Subsidiaries List                                   HTML     49K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
68: R1          Document and Entity Information                     HTML     54K 
55: R2          Consolidated Balance Sheets                         HTML    196K 
66: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
71: R4          Consolidated Statements of Operations               HTML    100K 
90: R5          Consolidated Statements of Comprehensive (Loss)     HTML     49K 
                Earnings                                                         
57: R6          Consolidated Statements of Stockholders' Equity     HTML    133K 
65: R7          Consolidated Statements of Cash Flows               HTML    174K 
50: R8          The Company                                         HTML     29K 
40: R9          Summary of Significant Accounting Policies          HTML    138K 
91: R10         Acquisitions                                        HTML     57K 
73: R11         Accounts Receivable                                 HTML     50K 
72: R12         Property and Equipment                              HTML     64K 
78: R13         Intangible Assets                                   HTML     76K 
79: R14         Goodwill                                            HTML     53K 
76: R15         Accounts Payable and Accrued Expenses               HTML     45K 
80: R16         Notes Payable and Long-Term Debt                    HTML    157K 
67: R17         Supplemental Cash Flow Information                  HTML     44K 
69: R18         Equity in Earnings of Affiliates                    HTML     55K 
75: R19         Share-Based Compensation                            HTML    311K 
98: R20         Stockholders' Equity                                HTML     39K 
86: R21         Income Taxes                                        HTML    224K 
61: R22         Commitments and Contingencies                       HTML     43K 
74: R23         Operating Leases                                    HTML     42K 
63: R24         Benefit Plans                                       HTML     36K 
31: R25         Business Segment Information                        HTML    289K 
87: R26         Schedule II Valuation and Qualifying Accounts       HTML     62K 
94: R27         Summary of Significant Accounting Policies          HTML    218K 
                (Policies)                                                       
45: R28         Summary of Significant Accounting Policies          HTML     73K 
                (Tables)                                                         
44: R29         Accounts Receivable (Tables)                        HTML     41K 
48: R30         Property and Equipment (Tables)                     HTML     59K 
49: R31         Intangible Assets (Tables)                          HTML     72K 
51: R32         Goodwill (Tables)                                   HTML     51K 
22: R33         Accounts Payable and Accrued Expenses (Tables)      HTML     42K 
84: R34         Notes Payable and Long-Term Debt (Tables)           HTML    118K 
59: R35         Supplemental Cash Flow Information (Tables)         HTML     37K 
62: R36         Equity in Earnings of Affiliates (Tables)           HTML     45K 
35: R37         Share-Based Compensation (Tables)                   HTML    274K 
97: R38         Income Taxes (Tables)                               HTML    196K 
15: R39         Operating Leases (Tables)                           HTML     36K 
52: R40         Business Segment Information (Tables)               HTML    312K 
89: R41         The Company (Details)                               HTML     27K 
33: R42         Summary of Significant Accounting Policies          HTML     40K 
                (Details)                                                        
43: R43         Summary of Significant Accounting Policies          HTML     29K 
                (Details 2)                                                      
47: R44         Summary of Significant Accounting Policies          HTML     37K 
                (Details 3)                                                      
56: R45         Summary of Significant Accounting Policies          HTML     38K 
                (Details 4)                                                      
21: R46         Summary of Significant Accounting Policies          HTML     27K 
                (Details 5)                                                      
39: R47         Summary of Significant Accounting Policies          HTML     49K 
                (Details 6)                                                      
17: R48         Acquisitions (Details)                              HTML     79K 
88: R49         Acquisitions (Details 2)                            HTML     50K 
32: R50         Acquisitions (Details 3)                            HTML    108K 
85: R51         Accounts Receivable (Details)                       HTML     41K 
36: R52         Accounts Receivable (Details 2)                     HTML     34K 
53: R53         Property and Equipment (Details)                    HTML     47K 
16: R54         Intangible Assets (Details)                         HTML     38K 
19: R55         Intangible Assets (Details 2)                       HTML     43K 
46: R56         Goodwill (Details)                                  HTML     46K 
26: R57         Accounts Payable and Accrued Expenses (Details)     HTML     48K 
92: R58         Notes Payable and Long-Term Debt (Details)          HTML     62K 
58: R59         Notes Payable and Long-Term Debt (Details 2)        HTML    123K 
77: R60         Notes Payable and Long-Term Debt (Details 3)        HTML     64K 
38: R61         Notes Payable and Long-Term Debt (Details 4)        HTML     45K 
41: R62         Notes Payable and Long-Term Debt (Details 5)        HTML     97K 
83: R63         Notes Payable and Long-Term Debt (Details 6)        HTML     44K 
81: R64         Supplemental Cash Flow Information (Details)        HTML     44K 
60: R65         Equity in Earnings of Affiliates (Details)          HTML     56K 
82: R66         Share-Based Compensation (Details)                  HTML    161K 
37: R67         Share-Based Compensation (Details 2)                HTML    144K 
64: R68         Share-Based Compensation (Details 3)                HTML     61K 
93: R69         Stockholders' Equity (Details)                      HTML     40K 
18: R70         Income Taxes (Details)                              HTML    244K 
30: R71         Income Taxes (Details 2)                            HTML     75K 
54: R72         Commitments and Contingencies (Details)             HTML     53K 
25: R73         Operating Leases (Details)                          HTML     57K 
96: R74         Benefit Plans (Details)                             HTML     36K 
34: R75         Business Segment Information (Details)              HTML     38K 
27: R76         Business Segment Information (Details 2)            HTML     38K 
29: R77         Business Segment Information (Details 3)            HTML     31K 
20: R78         Business Segment Information (Details 4)            HTML     55K 
23: R79         Business Segment Information (Details 5)            HTML     43K 
70: R80         Business Segment Information (Details 6)            HTML     46K 
28: R81         Schedule II Valuation and Qualifying Accounts       HTML     37K 
                (Details)                                                        
95: XML         IDEA XML File -- Filing Summary                      XML    144K 
42: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.00M 
 9: EX-101.INS  XBRL Instance -- hil-20121231                        XML   4.27M 
12: EX-101.CAL  XBRL Calculations -- hil-20121231_cal                XML    347K 
14: EX-101.DEF  XBRL Definitions -- hil-20121231_def                 XML    996K 
13: EX-101.LAB  XBRL Labels -- hil-20121231_lab                      XML   3.65M 
11: EX-101.PRE  XBRL Presentations -- hil-20121231_pre               XML   1.75M 
10: EX-101.SCH  XBRL Schema -- hil-20121231                          XSD    299K 
24: ZIP         XBRL Zipped Folder -- 0001104659-13-021745-xbrl      Zip    334K 


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


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Exhibit 31.2

 

Section 302 Certification of Chief Financial Officer

 

I, John Fanelli III, certify that:

 

1.           I have reviewed this Annual Report on Form 10-K of Hill International, Inc.;

 

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 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 subsidiaries, 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 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

 

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 the registrant’s board of directors (or persons performing the equivalent functions):

 

a. 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

 

b. 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.

 

 

Dated:  March 18, 2013

/s/ John Fanelli III

 

 

 

John Fanelli III

 

Senior Vice President and Chief Financial Officer

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/18/13
For Period end:12/31/1211-K
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 5/02/22  Hill International, Inc.          10-K/A     12/31/21   12:618K                                   Toppan Merrill/FA
 3/31/22  Hill International, Inc.          10-K       12/31/21  104:11M
 3/16/21  Hill International, Inc.          10-K       12/31/20  100:11M
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Filing Submission 0001104659-13-021745   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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