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Lithia Motors Inc – ‘10-K’ for 12/31/07 – ‘EX-31.2’

On:  Thursday, 4/10/08, at 7:07pm ET   ·   As of:  4/11/08   ·   For:  12/31/07   ·   Private-to-Public:  Document/Exhibit  –  Release Delayed   ·   Accession #:  1193125-8-79184   ·   File #:  1-14733

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

 4/11/08  Lithia Motors Inc                 10-K12/31/07   14:2.2M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.27M 
14: COVER     ¶ Comment-Response or Cover Letter to the SEC         HTML      5K 
 3: EX-10.16    2007 Board of Directors' Compensation Package       HTML      7K 
 4: EX-10.18    Loan Agreement and Amendments                       HTML    563K 
 5: EX-10.19    Split Dollar Agreement                              HTML     32K 
 6: EX-10.20    Split Dollar Insurance Agreement                    HTML     23K 
 2: EX-10.8     Summary 2007 Discretionary Support Services Bonus   HTML     15K 
                          Program                                                
 8: EX-21       Subsidiaries of Lithia Motors, Inc.                 HTML     65K 
 9: EX-23       Consent of Kpmg, LLP                                HTML     11K 
 7: EX-18       Letter re: Change in Accounting Principles          HTML     11K 
10: EX-31.1     Certification of Chief Executive Officer            HTML     15K 
11: EX-31.2     Certification of Chief Financial Officer            HTML     15K 
12: EX-32.1     Section 1350 Certification of Chief Executive       HTML      9K 
                          Officer                                                
13: EX-32.2     Section 1350 Certification of Chief Financial       HTML      9K 
                          Officer                                                


‘EX-31.2’   —   Certification of Chief Financial Officer


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  Certification of Chief Financial Officer  

EXHIBIT 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13a-14(a) OR RULE 15d-14(a)

OF THE SECURITIES EXCHANGE ACT OF 1934

I, Jeffrey B. DeBoer, certify that:

 

1. I have reviewed this annual report on Form 10-K of Lithia Motors, 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 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 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: April 10, 2008

/s/ Jeffrey B. DeBoer

Jeffrey B. DeBoer
Senior Vice President and Chief Financial Officer
Lithia Motors, Inc.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:4/11/088-K
Filed on:4/10/08
For Period End:12/31/07NT 10-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 1/26/09  SEC                               UPLOAD9/24/17    1:40K  Lithia Motors Inc.
 9/26/08  SEC                               UPLOAD9/24/17    1:79K  Lithia Motors Inc.
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Filing Submission 0001193125-08-079184   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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