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CONSOL Energy Inc – ‘10-K’ for 12/31/07 – EX-31.2

On:  Tuesday, 2/19/08, at 8:59am ET   ·   For:  12/31/07   ·   Accession #:  1193125-8-33184   ·   File #:  1-14901

Previous ‘10-K’:  ‘10-K’ on 2/20/07 for 12/31/06   ·   Next:  ‘10-K’ on 2/17/09 for 12/31/08   ·   Latest:  ‘10-K’ on 2/8/24 for 12/31/23   ·   2 References:   

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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

Annual Report   —   Form 10-K
Filing Table of Contents

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 


EX-31.2   —   Section 302 Certification of the CFO


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



  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

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/19/084,  4/A,  8-K,  8-K/A
For Period End:12/31/0711-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001193125-08-033184   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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