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Raytheon Co – ‘10-K’ for 12/31/05 – EX-31.2

On:  Wednesday, 3/1/06, at 7:01pm ET   ·   As of:  3/2/06   ·   For:  12/31/05   ·   Accession #:  1193125-6-42984   ·   File #:  1-13699

Previous ‘10-K’:  ‘10-K/A’ on 2/8/06 for 12/31/04   ·   Next:  ‘10-K’ on 2/22/07 for 12/31/06   ·   Latest:  ‘10-K/A’ on 4/1/20 for 12/31/19   ·   2 References:   

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

 3/02/06  Raytheon Co                       10-K       12/31/05   12:1.6M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.29M 
 2: EX-10.21    Form of Change in Control Severance Agreement       HTML     61K 
 3: EX-10.22    Form of Change in Control Severance Agreemant       HTML     61K 
 4: EX-10.35    Summary of Executive Severance Policy               HTML     13K 
 5: EX-10.36    Summary of Executive Perquisites Policy             HTML      9K 
 6: EX-12       Statement Regarding Computation of Ratio of         HTML     21K 
                          Earnings to Combined Fixed Charges                     
 7: EX-21       Subsidiaries of Raytheon Company                    HTML      8K 
 8: EX-23       Consent of Independent Registered Public            HTML      9K 
                          Accounting Firm                                        
 9: EX-31.1     Certification of William H. Swanson Pursuant to     HTML     15K 
                          Section 302                                            
10: EX-31.2     Certification of Biggs C. Porter Pursuant to        HTML     15K 
                          Section 302                                            
11: EX-32.1     Certificate of William H. Swanson Pursuant to 18    HTML     10K 
                          U.S.C. Section 1350                                    
12: EX-32.2     Certificate of Biggs C. Porter Pursuant to 18       HTML     10K 
                          U.S.C. Section 1350                                    


EX-31.2   —   Certification of Biggs C. Porter Pursuant to Section 302


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



  Certification of Biggs C. Porter pursuant to Section 302  

 

Exhibit 31.2

 

CERTIFICATION

 

I, Biggs C. Porter, Vice President, Corporate Controller and Acting Chief Financial Officer, certify that:

 

1. I have reviewed this annual report on Form 10-K of Raytheon Company;

 

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: March 1, 2006

 

/s/ Biggs C. Porter

Biggs C. Porter

Vice President, Corporate Controller and

Acting Chief Financial Officer

(Principal Financial Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/2/064,  8-K
Filed on:3/1/064
For Period End:12/31/0511-K
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2 Subsequent Filings that Reference this Filing

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

 2/09/07  SEC                               UPLOAD9/23/17    1:19K  Raytheon Co
 2/09/07  SEC                               UPLOAD9/23/17    1:60K  Raytheon Co
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Filing Submission 0001193125-06-042984   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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