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NVR Inc – ‘10-Q’ for 3/31/12 – ‘EX-31.2’

On:  Friday, 4/27/12, at 3:16pm ET   ·   For:  3/31/12   ·   Accession #:  1193125-12-190645   ·   File #:  1-12378

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

 4/27/12  NVR Inc                           10-Q        3/31/12   56:3.5M                                   Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    449K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
36: R1          Document and Entity Information                     HTML     37K 
27: R2          Condensed Consolidated Balance Sheets               HTML    128K 
34: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
38: R4          Condensed Consolidated Statements of Income         HTML     78K 
                (Unaudited)                                                      
51: R5          Condensed Consolidated Statements of Cash Flows     HTML    134K 
                (Unaudited)                                                      
28: R6          Basis of Presentation                               HTML     29K 
33: R7          Variable Interest Entities and Joint Ventures       HTML     48K 
24: R8          Land Under Development                              HTML     20K 
17: R9          Contract Land Deposits                              HTML     21K 
52: R10         Earnings per Share                                  HTML     29K 
40: R11         Excess Reorganization Value                         HTML     20K 
39: R12         Shareholders' Equity                                HTML     56K 
44: R13         Product Warranties                                  HTML     27K 
45: R14         Segment Disclosures                                 HTML     78K 
43: R15         Fair Value                                          HTML     54K 
46: R16         Debt                                                HTML     22K 
35: R17         Commitments and Contingencies                       HTML     30K 
37: R18         Recent Accounting Pronouncements                    HTML     21K 
42: R19         Variable Interest Entities and Joint Ventures       HTML     40K 
                (Tables)                                                         
56: R20         Earnings per Share (Tables)                         HTML     25K 
48: R21         Shareholders' Equity (Tables)                       HTML     45K 
30: R22         Product Warranties (Tables)                         HTML     25K 
41: R23         Segment Disclosure (Tables)                         HTML     84K 
32: R24         Fair Value (Tables)                                 HTML     39K 
14: R25         Variable Interest Entities and Joint Ventures       HTML     29K 
                (Details)                                                        
49: R26         Variable Interest Entities and Joint Ventures       HTML     34K 
                (Details 1)                                                      
53: R27         Variable Interest Entities and Joint Ventures       HTML     40K 
                (Details Textual)                                                
21: R28         Land Under Development (Details)                    HTML     23K 
20: R29         Contracts Land Deposits (Details)                   HTML     29K 
22: R30         Earnings per Share (Details)                        HTML     39K 
23: R31         Excess Reorganization Value (Details)               HTML     19K 
25: R32         Shareholders' Equity (Details)                      HTML     53K 
12: R33         Shareholders' Equity (Details Textual)              HTML     23K 
47: R34         Product Warranties (Details)                        HTML     25K 
29: R35         Segment Disclosure (Details)                        HTML     27K 
31: R36         Segment Disclosure (Details 1)                      HTML     36K 
16: R37         Segment Disclosure (Details 2)                      HTML     46K 
55: R38         Segment Disclosure (Details 3)                      HTML     22K 
11: R39         Segment Disclosure (Details Textual)                HTML     19K 
26: R40         Fair Value (Details)                                HTML     24K 
50: R41         Fair Value (Details 1)                              HTML     34K 
15: R42         Fair Value (Details Textual)                        HTML     38K 
19: R43         Debt (Details Textual)                              HTML     25K 
54: XML         IDEA XML File -- Filing Summary                      XML     78K 
18: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    461K 
 5: EX-101.INS  XBRL Instance -- nvr-20120331                        XML    653K 
 7: EX-101.CAL  XBRL Calculations -- nvr-20120331_cal                XML    153K 
 8: EX-101.DEF  XBRL Definitions -- nvr-20120331_def                 XML    281K 
 9: EX-101.LAB  XBRL Labels -- nvr-20120331_lab                      XML    666K 
10: EX-101.PRE  XBRL Presentations -- nvr-20120331_pre               XML    475K 
 6: EX-101.SCH  XBRL Schema -- nvr-20120331                          XSD    129K 
13: ZIP         XBRL Zipped Folder -- 0001193125-12-190645-xbrl      Zip     80K 


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


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



  Exhibit 31.2  

Exhibit 31.2

SARBANES-OXLEY ACT SECTION 302 CERTIFICATIONS

I, Dennis M. Seremet, certify that:

 

1. I have reviewed this report on Form 10-Q of NVR, 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.

 

Date: April 27, 2012   By:  

/s/ Dennis M. Seremet

    Dennis M. Seremet
    Senior Vice President, Chief Financial Officer and Treasurer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/27/124,  DEFA14A
For Period end:3/31/12
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Filing Submission 0001193125-12-190645   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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