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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 |
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
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 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/27/09 | 4 | ||
For Period End: | 12/31/08 | 10-K/A, 4 | ||
List all Filings |