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As Of Filer Filing For·On·As Docs:Size 10/24/14 Sonic Corp 10-K 8/31/14 82:11M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.23M 2: EX-10.11 Material Contract HTML 134K 3: EX-21.01 Subsidiaries List HTML 24K 4: EX-23.01 Consent of Experts or Counsel HTML 27K 5: EX-23.02 Consent of Experts or Counsel HTML 27K 6: EX-31.01 Certification -- §302 - SOA'02 HTML 29K 7: EX-31.02 Certification -- §302 - SOA'02 HTML 29K 8: EX-32.01 Certification -- §906 - SOA'02 HTML 24K 9: EX-32.02 Certification -- §906 - SOA'02 HTML 23K 57: R1 Document And Entity Information HTML 52K 45: R2 Consolidated Balance Sheets HTML 128K 55: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K 59: R4 Consolidated Statements Of Income HTML 101K 76: R5 Consolidated Statements Of Stockholders’ Equity HTML 63K 48: R6 Condensed Consolidated Statements Of Cash Flows HTML 127K 54: R7 Summary Of Significant Accounting Policies HTML 73K 41: R8 Earnings Per Share HTML 79K 31: R9 Impairment Of Long-Lived Assets HTML 29K 77: R10 Accounts And Notes Receivable HTML 68K 61: R11 Goodwill And Other Intangibles HTML 48K 60: R12 Other Operating Income And Expenses HTML 28K 66: R13 Leases HTML 140K 67: R14 Property, Equipment And Capital Leases HTML 75K 64: R15 Accrued Liabilities HTML 45K 68: R16 Debt HTML 66K 56: R17 Fair Value Of Financial Instruments HTML 37K 58: R18 Income Taxes HTML 186K 63: R19 Stockholders’ Equity HTML 123K 82: R20 Employee Benefit And Cash Incentive Plans HTML 30K 72: R21 Commitments And Contingencies HTML 34K 51: R22 Selected Quarterly Financial Data HTML 120K 62: R23 Valuation And Qualifying Accounts HTML 99K 53: R24 Summary Of Significant Accounting Policies HTML 136K (Policy) 24: R25 Accounts And Notes Receivable (Tables) HTML 63K 73: R26 Goodwill And Other Intangibles (Tables) HTML 38K 79: R27 Leases (Tables) HTML 137K 36: R28 Property, Equipment And Capital Leases (Tables) HTML 69K 35: R29 Accrued Liabilities (Tables) HTML 44K 39: R30 Debt (Tables) HTML 44K 40: R31 Income Taxes (Tables) HTML 180K 42: R32 Stockholders’ Equity (Tables) HTML 93K 22: R33 Summary Of Significant Accounting Policies HTML 41K (Narrative) (Details) 70: R34 Earnings Per Share (Computation Of Basic And HTML 60K Diluted Earnings Per Share) (Details) 50: R35 Impairment Of Long-Lived Assets (Details) HTML 28K 52: R36 Accounts And Notes Receivable (Schedule Of HTML 52K Accounts And Notes Receivable) (Details) 27: R37 Goodwill And Other Intangibles (Narrative) HTML 49K (Details) 81: R38 Goodwill And Other Intangibles (Changes In The HTML 28K Carrying Amount Of Goodwill) (Details) 16: R39 Other Operating Income And Expenses (Details) HTML 32K 43: R40 Leases (Narrative) (Details) HTML 30K 75: R41 Leases (Components Of Net Investment In Direct HTML 36K Financing Leases) (Details) 26: R42 Leases (Schedule Of Future Minimum Rental Payments HTML 62K Receivable) (Details) 34: R43 Leases (Schedule Of Future Minimum Rental HTML 83K Payments) (Details) 38: R44 Leases (Schedule Of Rent Expense For Operating HTML 38K Leases) (Details) 46: R45 Property, Equipment And Capital Leases (Narrative) HTML 39K (Details) 21: R46 Property, Equipment And Capital Leases (Schedule HTML 52K Of Property, Equipment And Capital Leases) (Details) 30: R47 Accrued Liabilities (Details) HTML 41K 18: R48 Debt (Narrative) (Details) HTML 95K 74: R49 Debt (Schedule Of Long-Term Debt) (Details) HTML 36K 25: R50 Fair Value Of Financial Instruments (Narrative) HTML 30K (Details) 71: R51 Income Taxes (Narrative) (Details) HTML 58K 28: R52 Income Taxes (Components Of Provision For Income HTML 50K Taxes) (Details) 44: R53 Income Taxes (Provision For Income Taxes Computed HTML 44K By Applying The Statutory Federal Income Tax Rate) (Details) 17: R54 Income Taxes (Schedule Of Deferred Tax Assets And HTML 81K Liabilities) (Details) 20: R55 Income Taxes (Reconciliation Of Unrecognized Tax HTML 35K Benefits) (Details) 37: R56 Stockholders’ Equity (Narrative) (Details) HTML 108K 23: R57 Stockholders’ Equity (Weighted Average Assumptions HTML 35K Used To Estimate The Fair Value Of Stock Option Grants) (Details) 78: R58 Stockholders’ Equity (Summary Of Stock Option HTML 60K Activity) (Details) 49: R59 Stockholders’ Equity (Summary Of Restricted Stock HTML 45K Units) (Details) 65: R60 Employee Benefit And Cash Incentive Plans HTML 30K (Details) 29: R61 Commitments And Contingencies (Details) HTML 32K 32: R62 Selected Quarterly Financial Data (Schedule Of HTML 66K Selected Quarterly Financial Data) (Details) 69: R63 Valuation And Qualifying Accounts (Details) HTML 37K 80: XML IDEA XML File -- Filing Summary XML 121K 19: EXCEL IDEA Workbook of Financial Reports XLSX 157K 33: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.69M 10: EX-101.INS XBRL Instance -- sonc-20140831 XML 2.06M 12: EX-101.CAL XBRL Calculations -- sonc-20140831_cal XML 247K 13: EX-101.DEF XBRL Definitions -- sonc-20140831_def XML 345K 14: EX-101.LAB XBRL Labels -- sonc-20140831_lab XML 1.09M 15: EX-101.PRE XBRL Presentations -- sonc-20140831_pre XML 847K 11: EX-101.SCH XBRL Schema -- sonc-20140831 XSD 136K 47: ZIP XBRL Zipped Folder -- 0000868611-14-000054-xbrl Zip 156K
Exhibit 31.02 |
CERTIFICATION PURSUANT TO
SEC RULE 13a-14
I, Stephen C. Vaughan, certify that:
1. I have reviewed this annual report on Form 10-K of Sonic Corp.;
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 officers 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 officers 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: October 24, 2014
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Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 10/24/14 | |||
For Period end: | 8/31/14 | 5 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/28/15 SEC UPLOAD¶ 9/18/17 1:33K Sonic Corp. 4/08/15 SEC UPLOAD¶ 9/18/17 1:137K Sonic Corp. 2/05/15 SEC UPLOAD¶ 9/18/17 1:157K Sonic Corp. |