SEC Info - Sonic Corp - ‘10-K/A’ for 8/31/18

SEC Info℠

Home

Help

Please Sign In

Sonic Corp – ‘10-K/A’ for 8/31/18 – ‘EX-31.02’

On: Friday, 12/14/18, at 4:07pm ET · For: 8/31/18 · Accession #: 1193125-18-349895 · File #: 0-18859

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

12/14/18  Sonic Corp                        10-K/A      8/31/18    3:652K                                   Donnelley … Solutions/FA

Amendment to Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    321K 
 2: EX-31.01    Certification -- SOA'02 §302                        HTML      6K 
 3: EX-31.02    Certification -- SOA'02 §302                        HTML      6K

EX-31.02 — Certification — SOA’02 §302

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

EX-31.02

Exhibit 31.02

CERTIFICATION PURSUANT TO

SEC RULE 13a-14

I, Corey R. Horsch, certify that:

I have reviewed this Amendment No. 1 to the annual report on Form 10-K of Sonic Corp.;

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;

Date: December 14, 2018

/s/ Corey R. Horsch

Corey R. Horsch

Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K/A’ Filing	Date	Other Filings

Filed on:	12/14/18
For Period End:	8/31/18	10-K, 4, 5
		List all Filings

↑Top

Filing Submission 0001193125-18-349895 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)