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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 |
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
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 |
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Senior Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/18/13 | |||
For Period end: | 12/31/12 | 11-K | ||
List all Filings |
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 |