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As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/19/08 CONSOL Energy Inc 10-K 12/31/07 26:5.4M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.80M 2: EX-4.12 Supplemental Indenture No. 10 HTML 57K 3: EX-10.31 First Amendment to Purchase and Sale Agreement HTML 65K 4: EX-10.32 Second Amendment to Purchase and Sale Agreement HTML 121K 5: EX-10.33 Amended and Restated Receivables Purchase HTML 471K Agreement 6: EX-10.34 First Amendment to Amended and Restated HTML 32K Receivables Purchase Agreement 7: EX-10.35 Second Amendment to Amended and Restated HTML 32K Receivables Purchase Agreement 8: EX-10.36 Third Amendment to Amended and Restated HTML 90K Receivables Purchase Agreement 9: EX-10.38 Amended and Restated Collateral Trust Agreement HTML 278K 10: EX-10.39 Continuing Agreement of Guaranty and Suretyship HTML 69K 11: EX-10.40 Amended and Restated Pledge Agreement HTML 163K 12: EX-10.41 Amended and Restated Security Agreement HTML 253K 13: EX-10.43 Amended and Restated Long-Term Incentive Program HTML 57K 14: EX-10.49 Amended and Restated 2004 Consol Energy Inc. HTML 66K Directors' Deferred Fee Plan 15: EX-10.50 Hypothetical Investment Election Form HTML 20K 16: EX-10.53 Consol Energy Hypothetical Investment Election HTML 26K Form 17: EX-10.54 Amended and Restated Supplemental Retirement Plan HTML 89K 18: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 29K 19: EX-21 Subsidiaries of Consol Energy Inc. HTML 19K 20: EX-23.1 Consent of Pricewaterhousecoopers LLP HTML 11K 21: EX-23.2 Consent of Ralph E. Davis Associates, Inc. HTML 16K 22: EX-23.3 Consent of Schlumberger Data and Consulting HTML 15K Services 23: EX-31.1 Section 302 Certification of the CEO HTML 15K 24: EX-31.2 Section 302 Certification of the CFO HTML 15K 25: EX-32.1 Section 906 Certification of the CEO HTML 11K 26: EX-32.2 Section 906 Certification of the CFO HTML 11K
Section 302 Certification of the CFO |
Exhibit 31.2
CERTIFICATIONS
I, William J. Lyons, certify that:
(1) I have reviewed this annual report on Form 10-K of CONSOL Energy Inc.;
(2) Based on my knowledge, this annual 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 annual report;
(3) Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report;
(4) The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange of 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 we 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 annual 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 annual report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and
d. Disclosed in this annual report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent quarter (the registrant’s fourth 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 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 19, 2008
/s/ WILLIAM J. LYONS |
William J. Lyons |
Chief Financial Officer and Executive Vice President |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/19/08 | 4, 4/A, 8-K, 8-K/A | ||
For Period End: | 12/31/07 | 11-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/22 CNX Resources Corp. 10-K 12/31/21 152:21M 2/09/21 CNX Resources Corp. 10-K 12/31/20 160:21M |