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As Of Filer Filing For·On·As Docs:Size 2/29/08 Alpha Appalachia Holdings, Inc. 10-K 2/29/08 12:4.0M |
Document/Exhibit Description Pages Size 1: 10-K 2008 Form 10-K HTML 1.74M 2: EX-10.32 Material Contract -- exhibit1032 HTML 46K 3: EX-10.33 Material Contract HTML 76K 4: EX-10.34 Material Contract -- exhibit1034 HTML 115K 5: EX-10.43 Material Contract -- exhibit1043 HTML 121K 6: EX-21 Subsidiaries of the Registrant -- exhibit21 HTML 74K 7: EX-23.1 Consent of Experts or Counsel HTML 17K 8: EX-24 Power of Attorney -- exhibit24 HTML 27K 9: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 17K 10: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 17K 11: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K 12: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 9K
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1.
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I
have reviewed this annual report on Form 10-K for the fiscal year ended
December 31, 2007 of Massey Energy
Company;
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2.
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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;
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3.
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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;
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4.
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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
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5.
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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):
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(a)
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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
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(b)
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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.
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/s/ ERIC B. TOLBERT
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Eric
B. Tolbert
Vice
President and Chief Financial
Officer
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on / For Period End: | 2/29/08 | |||
12/31/07 | 11-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/22/09 SEC UPLOAD¶ 9/29/17 1:36K Alpha Appalachia Holdings, Inc. 1/13/09 SEC UPLOAD¶ 9/29/17 1:47K Alpha Appalachia Holdings, Inc. 11/24/08 SEC UPLOAD¶ 9/29/17 1:49K Alpha Appalachia Holdings, Inc. |