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As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/26/07 Wyeth 10-K 12/31/06 22:3.1M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report for the Fiscal Year Ended December HTML 360K 31, 2006 2: EX-10.11 1990 Stock Incentive Plan, as Amended Through HTML 55K November 16, 2006 3: EX-10.15 1996 Stock Incentive Plan, as Amended Through HTML 65K November 16, 2006 4: EX-10.16 1999 Stock Incentive Plan, as Amended Through HTML 63K November 16, 2006 5: EX-10.24 Form of Restricted Stock Unit Award Agreement HTML 56K 6: EX-10.38 Stock Option Plan for Non-Employee Directors, as HTML 25K Amended Through Nov. 16, 2006 7: EX-10.40 Wyeth Savings Plan (As Amended and Restated HTML 353K Effective as of January 1, 2006) 8: EX-10.42 Executive Incentive Plan, as Amended Through HTML 23K January 25, 2007 9: EX-10.47 Wyeth Supplemental Employee Savings Plan (Amd. and HTML 85K Restated Eff. as of 1-1-05) 10: EX-10.48 Wyeth Supplemental Executive Retirement Plan (Amd. HTML 119K & Restated Eff. as of 1-1-05) 11: EX-10.49 Wyeth 2002 Stock Incentive Plan, as Amended HTML 58K Through November 16, 2006 12: EX-10.50 Wyeth 2005 Stock Incentive Plan, as Amended HTML 51K Through November 16, 2006 13: EX-10.51 2006 Non-Employee Director Stock Incentive Plan, HTML 64K as Amended Through 11-16-2006 14: EX-10.65 Wyeth Union Savings Plan (As Amended and Restated HTML 288K Effective as of 1-1-2006) 15: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 34K 16: EX-13 2006 Financial Report HTML 1.20M 17: EX-21 Subsidiaries of the Company HTML 21K 18: EX-23 Consent of Independent Registered Public HTML 13K Accounting Firm, Pricewaterhousecoopers 19: EX-31.1 Certification of the CEO Pursuant to Section 302 HTML 18K 20: EX-31.2 Certification of the CFO Pursuant to Section 302 HTML 18K 21: EX-32.1 Certification of the CEO Pursuant to Section 906 HTML 12K 22: EX-32.2 Certification of the CFO Pursuant to Section 906 HTML 12K
Certification of the CFO pursuant to Section 302 |
EXHIBIT 31.2
CERTIFICATION OF DISCLOSURE
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Kenneth J. Martin, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Wyeth (“the registrant”); |
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. |
Date: February 26, 2007
By | /s/ Kenneth J. Martin | |
Chief Financial Officer and Vice Chairman |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/07 | 4 | ||
For Period End: | 12/31/06 | 11-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/07 SEC UPLOAD¶ 10/17/17 1:11K Wyeth 6/01/07 SEC UPLOAD¶ 10/17/17 1:32K Wyeth |