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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/13 Gevo, Inc. 10-Q 9/30/13 69:9.7M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 951K
2: EX-31 Ex31-1 HTML 29K
3: EX-31 Ex31-2 HTML 29K
4: EX-32 Ex32-1 HTML 25K
68: R1 Document and Entity Information HTML 42K
46: R2 Consolidated Balance Sheets HTML 108K
42: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
14: R4 Consolidated Statements of Operations HTML 81K
44: R5 Consolidated Statements of Cash Flows HTML 154K
29: R6 Nature of Business, Financial Condition and Basis HTML 45K
of Presentation
60: R7 Earnings per Share HTML 39K
30: R8 Inventories HTML 46K
32: R9 Property, Plant and Equipment HTML 64K
15: R10 Derivative Instruments HTML 122K
31: R11 Accounts Payable and Accrued Liabilities HTML 42K
59: R12 Secured Debt and Convertible Notes HTML 116K
55: R13 Significant Agreements HTML 60K
43: R14 Gevo Development HTML 51K
65: R15 Redfield Energy, LLC HTML 30K
58: R16 Stock-Based Compensation HTML 123K
11: R17 Stockholders' Equity HTML 31K
17: R18 Commitments and Contingencies HTML 79K
64: R19 Fair Value Measurements HTML 61K
67: R20 Information on Business Segments HTML 158K
69: R21 Nature of Business, Financial Condition and Basis HTML 48K
of Presentation (Policies)
66: R22 Earnings per Share (Tables) HTML 36K
49: R23 Inventories (Tables) HTML 43K
16: R24 Property, Plant and Equipment (Tables) HTML 59K
28: R25 Derivative Instruments (Tables) HTML 107K
21: R26 Accounts Payable and Accrued Liabilities (Tables) HTML 41K
20: R27 Secured Debt and Convertible Notes (Tables) HTML 87K
34: R28 Gevo Development (Tables) HTML 38K
48: R29 Stock-Based Compensation (Tables) HTML 121K
56: R30 Fair Value Measurements (Tables) HTML 42K
26: R31 Information on Business Segments (Tables) HTML 154K
35: R32 Nature of Business, Financial Condition and Basis HTML 37K
of Presentation - Additional Information (Detail)
63: R33 Securities that Potentially Dilute Calculation of HTML 28K
Diluted Earnings Per Share (Detail)
23: R34 Components of Inventory Balances (Detail) HTML 34K
53: R35 Inventories - Additional Information (Detail) HTML 22K
54: R36 Property, Plant and Equipment by Classification HTML 43K
(Detail)
36: R37 Property, Plant and Equipment - Additional HTML 26K
Information (Detail)
19: R38 Summary of Realized and Unrealized Gains/(Losses) HTML 28K
of Derivative Instruments (Detail)
52: R39 Net Short Positions of Derivative Instruments HTML 25K
(Detail)
24: R40 Input to Lattice Model that was Used to Value HTML 34K
Embedded Derivative (Detail)
33: R41 Convertible Notes with and without Embedded HTML 26K
Derivative and Fair Value of Embedded Derivative
(Detail)
57: R42 Derivative Instruments - Additional Information HTML 41K
(Detail)
27: R43 Components Accounts Payable and Accrued HTML 38K
Liabilities in Consolidated Balance Sheets
(Detail)
50: R44 Significant Agreements - Additional Information HTML 70K
(Detail)
41: R45 Secured Debt Included in Consolidated Balance HTML 37K
Sheets (Detail)
22: R46 Information Pertaining to Convertible Notes HTML 44K
(Detail)
62: R47 Secured Debt and Convertible Notes - Additional HTML 112K
Information (Detail)
18: R48 Net Loss Incurred by Gevo Development (Detail) HTML 24K
25: R49 Gevo Development - Additional Information (Detail) HTML 50K
40: R50 Redfield Energy, LLC - Additional Information HTML 29K
(Detail)
47: R51 Stock-Based Compensation Expense (Detail) HTML 39K
61: R52 Stockholders' Equity - Additional Information HTML 37K
(Detail)
12: R53 Estimate of Fair Value of Secured Debt Obligations HTML 28K
(Detail)
51: R54 Fair Value Measurements - Additional Information HTML 28K
(Detail)
37: R55 Information on Business Segments (Detail) HTML 47K
39: XML IDEA XML File -- Filing Summary XML 103K
13: EXCEL IDEA Workbook of Financial Reports XLSX 156K
38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.55M
5: EX-101.INS XBRL Instance -- gevo-20130930 XML 1.96M
7: EX-101.CAL XBRL Calculations -- gevo-20130930_cal XML 111K
8: EX-101.DEF XBRL Definitions -- gevo-20130930_def XML 780K
9: EX-101.LAB XBRL Labels -- gevo-20130930_lab XML 993K
10: EX-101.PRE XBRL Presentations -- gevo-20130930_pre XML 872K
6: EX-101.SCH XBRL Schema -- gevo-20130930 XSD 174K
45: ZIP XBRL Zipped Folder -- 0001564590-13-000970-xbrl Zip 151K
Exhibit 31.2
CERTIFICATIONS
I, Michael J. Willis, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Gevo, Inc.; | |
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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; | |
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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; | |
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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: | |
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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; |
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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; |
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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 |
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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 |
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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): | |
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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 |
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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: November 5, 2013
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Interim Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/13 | 8-K | ||
| For Period end: | 9/30/13 | |||
| List all Filings | ||||