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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/14 Sooner Holdings, Inc. 10-K 12/31/13 68:7.6M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 648K
3: EX-21 Subsidiaries List HTML 18K
4: EX-23 Consent of Experts or Counsel HTML 21K
2: EX-99.5 Miscellaneous Exhibit HTML 152K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
47: R1 Document And Entity Information HTML 49K
36: R2 Consolidated Balance Sheets HTML 117K
44: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
49: R4 Consolidated Statements Of Operations HTML 111K
63: R5 Consolidated Statements Of Operations HTML 24K
(Parenthetical)
38: R6 Consolidated Statements Of Stockholders' Equity HTML 82K
43: R7 Consolidated Statements Of Cash Flows HTML 144K
33: R8 Business And Organization HTML 38K
25: R9 Summary Of Significant Accounting Policies HTML 155K
64: R10 Discontinued Operations HTML 32K
51: R11 Investment In And Loans To Dynamic Fuels HTML 110K
50: R12 Deferred Revenue HTML 29K
55: R13 Common Stock And Warrant Sale And Common Stock HTML 26K
Purchase Agreements (Imported)
56: R14 Stockholders' Equity HTML 32K
54: R15 Stock-Based Compensation HTML 130K
57: R16 Income Taxes HTML 73K
46: R17 Commitments And Contingencies HTML 37K
48: R18 Significant Customers HTML 24K
53: R19 Fair Value Disclosures HTML 31K
68: R20 Segment Information HTML 30K
59: R21 Quarterly Data HTML 162K
40: R22 Summary Of Significant Accounting Policies HTML 233K
(Policy)
52: R23 Summary Of Significant Accounting Policies HTML 132K
(Tables)
42: R24 Investment In And Loans To Dynamic Fuels (Tables) HTML 87K
20: R25 Stock-Based Compensation (Tables) HTML 117K
60: R26 Income Taxes (Tables) HTML 64K
65: R27 Quarterly Data (Tables) HTML 159K
29: R28 Business And Organization (Details) HTML 38K
28: R29 Summary Of Significant Accounting Policies HTML 64K
(Narrative) (Details)
31: R30 Summary Of Significant Accounting Policies HTML 34K
(Schedule Of Property And Equipment) (Details)
32: R31 Summary Of Significant Accounting Policies HTML 29K
(Schedule Of Patent Costs) (Details)
34: R32 Summary Of Significant Accounting Policies HTML 31K
(Schedule Of Weighted Average Number Of Shares)
(Details)
19: R33 Summary Of Significant Accounting Policies HTML 31K
(Schedule Of Anti-dilutive Securities Excluded
From Computation Of Earnings Per Share) (Details)
58: R34 Discontinued Operations (Details) HTML 33K
39: R35 Investment In And Loans To Dynamic Fuels HTML 99K
(Narrative) (Details)
41: R36 Investment In And Loans To Dynamic Fuels (Schedule HTML 60K
Of Equity Method Investments, Balance Sheet)
(Details)
23: R37 Investment In And Loans To Dynamic Fuels (Schedule HTML 37K
Of Equity Method Investments, Statement Of
Operations) (Details)
67: R38 Deferred Revenue (Details) HTML 26K
15: R39 Common Stock And Warrant Sale And Common Stock HTML 42K
Purchase Agreements (Details)
35: R40 Stockholders' Equity (Details) HTML 56K
62: R41 Stock-Based Compensation (Narrative) (Details) HTML 66K
22: R42 Stock-Based Compensation (Number And Weighted HTML 46K
Average Exercise Price Of Stock Options
Outstanding) (Details)
27: R43 Stock-Based Compensation (Summary Of Stock Options HTML 61K
Outstanding By Exercise Price Range) (Details)
30: R44 Stock-Based Compensation (Summary Of Restricted HTML 50K
Stock Unit Activity) (Details)
37: R45 Income Taxes (Narrative) (Details) HTML 35K
18: R46 Income Taxes (Schedule Of Deferred Taxes) HTML 56K
(Details)
24: R47 Commitments And Contingencies (Narrative) HTML 48K
(Details)
16: R48 Significant Customers (Details) HTML 24K
61: R49 Segment Information (Details) HTML 22K
21: R50 Quarterly Data (Details) HTML 62K
66: XML IDEA XML File -- Filing Summary XML 100K
17: EXCEL IDEA Workbook of Financial Reports XLSX 119K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.37M
9: EX-101.INS XBRL Instance -- synm-20131231 XML 1.64M
11: EX-101.CAL XBRL Calculations -- synm-20131231_cal XML 147K
12: EX-101.DEF XBRL Definitions -- synm-20131231_def XML 233K
13: EX-101.LAB XBRL Labels -- synm-20131231_lab XML 811K
14: EX-101.PRE XBRL Presentations -- synm-20131231_pre XML 607K
10: EX-101.SCH XBRL Schema -- synm-20131231 XSD 129K
45: ZIP XBRL Zipped Folder -- 0001193125-14-097644-xbrl Zip 119K
| EX-31.2 |
Exhibit 31.2
CERTIFICATIONS
I, Karen L. Power, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Syntroleum 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(s) 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 15(d)-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(s) 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. |
Date: March 13, 2014
| /s/ Karen L. Power |
| Karen L. Power |
| Senior Vice President and |
| Principal Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/13/14 | None on these Dates | ||
| For Period end: | 12/31/13 | |||
| List all Filings | ||||