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Yahoo Inc – ‘10-K’ for 12/31/08 – EX-31.2

On:  Friday, 2/27/09, at 5:08pm ET   ·   For:  12/31/08   ·   Accession #:  1193125-9-41172   ·   File #:  0-28018

Previous ‘10-K’:  ‘10-K/A’ on 9/30/08 for 12/31/07   ·   Next:  ‘10-K/A’ on 9/29/09 for 12/31/08   ·   Latest:  ‘10-K/A’ on 4/28/17 for 12/31/16

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

 2/27/09  Yahoo Inc                         10-K       12/31/08   20:2.1M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.38M 
 6: EX-10.13    Summary of Compensation Payable to Named Executive  HTML     16K 
                          Officers                                               
 7: EX-10.15    Yahoo! Inc. Change in Control Employee Severance    HTML     77K 
                          Plan                                                   
 8: EX-10.17(B)  Notice of Stock Option Grant                       HTML     27K 
 9: EX-10.17(C)  Stock Option Agreement                             HTML     36K 
10: EX-10.17(D)  Restricted Stock Award Agreement                   HTML     33K 
11: EX-10.17(E)  Notice of Incentive Stock Option Grant and Stock   HTML     59K 
                          Option Award Agreement                                 
12: EX-10.17(F)  Incentive Restricted Stock Unit Award Agreement    HTML     41K 
13: EX-10.17(G)  Incentive Performance Restricted Stock Unit Award  HTML     54K 
                          Agreement (Tsr Version)                                
14: EX-10.17(H)  Incentive Performance Restricted Stock Unit Award  HTML     57K 
                          Agreement (Ocf Version)                                
15: EX-10.18    Yahoo! Inc. Executive Incentive Plan                HTML     43K 
 2: EX-10.2(F)  Form of Exec. Incentive Notice of Stock Option      HTML     55K 
                          Grant & Stock Option Award Agrmnt                      
 3: EX-10.2(G)  Form of Executive Incentive Restricted Stock Unit   HTML     38K 
                          Award Agreement                                        
 4: EX-10.2(H)  Form of Exec Incentive Perf Restricted Stock Unit   HTML     53K 
                          Award Agrmnt (Tsr Version)                             
 5: EX-10.2(I)  Form of Exec Incentive Perf Restricted Stock Unit   HTML     53K 
                          Award Agrmnt (Ocf Version)                             
16: EX-21.1     List of Subsidiaries                                HTML     38K 
17: EX-23.1     Consent of Independent Registered Public            HTML     13K 
                          Accounting Firm                                        
18: EX-31.1     Certificate of Chief Executive Officer Pursuant to  HTML     18K 
                          Section 302                                            
19: EX-31.2     Certificate of Chief Financial Officer Pursuant to  HTML     18K 
                          Section 302                                            
20: EX-32       Certificate of CEO and CFO Pursuant to Section 906  HTML     13K 


EX-31.2   —   Certificate of Chief Financial Officer Pursuant to Section 302


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



  Certificate of Chief Financial Officer Pursuant to Section 302  

Exhibit 31.2

Certification of Chief Financial Officer Pursuant to

Securities Exchange Act Rules 13a-14(a) and 15d-14(a)

as Adopted Pursuant to

Section 302 of the Sarbanes-Oxley Act of 2002

I, Blake Jorgensen, certify that:

 

1. I have reviewed this Form 10-K of Yahoo! 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(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 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(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.

 

Dated: February 27, 2009

  By:  

/s/    BLAKE JORGENSEN        

    Blake Jorgensen
    Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/27/094
For Period End:12/31/0810-K/A,  4
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Filing Submission 0001193125-09-041172   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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