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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/13 Sooner Holdings, Inc. 10-K 12/31/12 69:5.1M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 768K
3: EX-21 Subsidiaries List HTML 19K
4: EX-23 Consent of Experts or Counsel HTML 21K
2: EX-99.5 Miscellaneous Exhibit HTML 170K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
46: R1 Document And Entity Information HTML 50K
36: R2 Consolidated Balance Sheets HTML 118K
44: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
48: R4 Consolidated Statements Of Operations HTML 118K
64: R5 Consolidated Statements Of Operations HTML 24K
(Parenthetical)
38: R6 Consolidated Statements Of Stockholders' Equity HTML 84K
(Deficit)
43: R7 Consolidated Statements Of Cash Flows HTML 141K
33: R8 Summary Of Significant Accounting Policies HTML 62K
25: R9 Operations And Liquidity HTML 28K
65: R10 Discontinued Operations HTML 30K
50: R11 Investment In And Loans To Dynamic Fuels HTML 57K
49: R12 Deferred Revenue HTML 26K
54: R13 Common Stock And Warrant Sale And Common Stock HTML 29K
Purchase Agreements (Imported)
55: R14 Stockholders' Equity HTML 29K
53: R15 Stock-Based Compensation HTML 56K
56: R16 Income Taxes HTML 39K
45: R17 Commitments And Contingencies HTML 31K
47: R18 Significant Customers HTML 23K
52: R19 Fair Value Disclosures HTML 31K
69: R20 Segment Information HTML 30K
60: R21 Quarterly Data HTML 61K
40: R22 Summary Of Significant Accounting Policies HTML 143K
(Policy)
51: R23 Summary Of Significant Accounting Policies HTML 49K
(Tables)
42: R24 Investment In And Loans To Dynamic Fuels (Tables) HTML 45K
19: R25 Stock-Based Compensation (Tables) HTML 53K
61: R26 Income Taxes (Tables) HTML 33K
66: R27 Commitments And Contingencies (Tables) HTML 26K
29: R28 Quarterly Data (Tables) HTML 58K
28: R29 Summary Of Significant Accounting Policies HTML 54K
(Narrative) (Details)
31: R30 Summary Of Significant Accounting Policies HTML 34K
(Schedule Of Property And Equipment) (Details)
32: R31 Summary Of Significant Accounting Policies HTML 29K
(Schedule Of Patent Costs) (Details)
34: R32 Summary Of Significant Accounting Policies HTML 35K
(Schedule Of Weighted Average Number Of Shares)
(Details)
18: R33 Summary Of Significant Accounting Policies HTML 31K
(Schedule Of Anti-dilutive Securities Excluded
From Computation Of Earnings Per Share) (Details)
57: R34 Operations And Liquidity (Details) HTML 44K
39: R35 Discontinued Operations (Details) HTML 34K
41: R36 Investment In And Loans To Dynamic Fuels HTML 76K
(Narrative) (Details)
22: R37 Investment In And Loans To Dynamic Fuels (Schedule HTML 59K
Of Equity Method Investments) (Details)
68: R38 Investment In And Loans To Dynamic Fuels (Schedule HTML 36K
Of Equity Method Investments, Statement Of
Operations) (Details)
15: R39 Deferred Revenue (Details) HTML 27K
35: R40 Common Stock And Warrant Sale And Common Stock HTML 56K
Purchase Agreements (Details)
63: R41 Stockholders' Equity (Details) HTML 55K
21: R42 Stock-Based Compensation (Narrative) (Details) HTML 67K
27: R43 Stock-Based Compensation (Number And Weighted HTML 46K
Average Exercise Price Of Stock Options
Outstanding) (Details)
30: R44 Stock-Based Compensation (Summary Of Stock Options HTML 61K
Outstanding By Exercise Price Range) (Details)
37: R45 Stock-Based Compensation (Summary Of Restricted HTML 50K
Stock Unit Activity) (Details)
17: R46 Income Taxes (Narrative) (Details) HTML 34K
24: R47 Income Taxes (Schedule Of Deferred Taxes) HTML 59K
(Details)
16: R48 Commitments And Contingencies (Narrative) HTML 33K
(Details)
62: R49 Commitments And Contingencies (Schedule Of Future HTML 41K
Minimum Lease Payments) (Details)
20: R50 Significant Customers (Details) HTML 25K
59: R51 Segment Information (Details) HTML 22K
23: R52 Quarterly Data (Details) HTML 63K
67: XML IDEA XML File -- Filing Summary XML 104K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 530K
9: EX-101.INS XBRL Instance -- synm-20121231 XML 875K
11: EX-101.CAL XBRL Calculations -- synm-20121231_cal XML 156K
12: EX-101.DEF XBRL Definitions -- synm-20121231_def XML 274K
13: EX-101.LAB XBRL Labels -- synm-20121231_lab XML 895K
14: EX-101.PRE XBRL Presentations -- synm-20121231_pre XML 647K
10: EX-101.SCH XBRL Schema -- synm-20121231 XSD 132K
58: ZIP XBRL Zipped Folder -- 0001193125-13-109891-xbrl Zip 103K
| EX-31.1 |
Ex. 31.1
CERTIFICATIONS
I, Edward G. Roth., certify that:
| 1. | I have reviewed this annual report on Form 10-K of Syntroleum Corporation; |
| 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 15(d)-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: March 15, 2013
| /s/ Edward. G. Roth |
| Edward G. Roth Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/13 | |||
| For Period end: | 12/31/12 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/06/14 SEC UPLOAD¶ 9/23/17 1:36K Sooner Holdings, Inc. 1/27/14 SEC UPLOAD¶ 9/23/17 1:158K Sooner Holdings, Inc. 11/29/13 SEC UPLOAD¶ 9/23/17 1:156K Sooner Holdings, Inc. |