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As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/24/09 Corning Inc/NY 10-K 12/31/08 15:3.2M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.46M 2: EX-3.(II) By-Laws of Corning Amended to and Effective as of HTML 72K February 4, 2009 3: EX-10.50 Form of Corning Incorporated Non-Qualified Stock HTML 27K Option Agreement 4: EX-10.51 Form of Corning Incorporated Incentive Stock Right HTML 39K Agreement 5: EX-10.52 Form of Corning Incorporated Incentive Stock Plan HTML 24K Agreement 6: EX-10.53 Form of Change of Control Agreement Amendment No. HTML 13K 3 Effective December 19, 2008 7: EX-10.54 Form of Officer Severance Agreement Amendment No. HTML 14K 2 Effective December 19, 2008 8: EX-10.55 Amendment No. 3 Dated December 19, 2008 HTML 15K 9: EX-12 Computation of Ratio of Earings to Combined Fixed HTML 41K Charges & Preferred Dividends 10: EX-21 Subsidiaries of the Registrant HTML 18K 11: EX-23 Consent of Independent Registered Public HTML 10K Accounting Firm 12: EX-24 Powers of Attorney HTML 55K 13: EX-31.1 Certification Pursuant to Rule 13A-15(E) and HTML 16K 15D-15(E) 14: EX-31.2 Certification Pursuant to Rule 13A-15(E) and HTML 16K 15D-15(E) 15: EX-32 Certification Pursuant to 18 U.S.C. Section 1350 HTML 11K
Certification Pursuant to Rule 13a-15(e) and 15d-15(e) |
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302(a) OF THE
SARBANES-OXLEY ACT OF 2002
I, James B Flaws, certify that:
1. | I have reviewed this annual report on Form 10-K of Corning Incorporated; |
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 controls over financial reporting, or caused such internal controls 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 period covered by the 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: February 24, 2009
/s/ James B. Flaws |
|
Vice Chairman and Chief Financial Officer |
(Principal Financial Officer) |
201
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/24/09 | |||
For Period End: | 12/31/08 | 11-K, 4, 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/24 Corning Inc./NY 10-K 12/31/23 130:19M RDG Filings/FA 2/13/23 Corning Inc./NY 10-K 12/31/22 136:20M RDG Filings/FA 2/14/22 Corning Inc./NY 10-K 12/31/21 139:22M RDG Filings/FA 2/12/21 Corning Inc./NY 10-K 12/31/20 145:52M Certent, Inc./FA |