SEC Info - Cray Inc - ‘10-Q’ for 3/31/14

SEC Info℠

Home

Help

Please Sign In

Cray Inc – ‘10-Q’ for 3/31/14 – ‘EX-31.2’

On: Tuesday, 4/29/14, at 4:11pm ET · For: 3/31/14 · Accession #: 949158-14-12 · File #: 0-26820

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

 4/29/14  Cray Inc                          10-Q        3/31/14   66:5.8M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    413K 
 2: EX-10.1     Material Contract                                   HTML     77K 
 3: EX-10.2     Material Contract                                   HTML     25K 
 4: EX-10.3     Material Contract                                   HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
45: R1          Document and Entity Information                     HTML     38K 
35: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    134K 
43: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
47: R4          Condensed Consolidated Statements of Operations     HTML     92K 
                (Unaudited)                                                      
61: R5          Condensed Consolidated Statements of Comprehensive  HTML     54K 
                Income (Loss) (Unaudited)                                        
37: R6          Condensed Consolidated Statements of Cash Flows     HTML    143K 
                (Unaudited)                                                      
42: R7          Basis of Presentation                               HTML     43K 
31: R8          Fair Value Measurement                              HTML     74K 
23: R9          Accumulated Other Comprehensive Income Accumulated  HTML     65K 
                Other Comprehensive Income                                       
62: R10         Earnings (Loss) Per Share ("Eps")                   HTML     25K 
49: R11         Investments                                         HTML     48K 
48: R12         Accounts and Other Receivables, Net                 HTML     39K 
53: R13         Inventory                                           HTML     33K 
54: R14         Deferred Revenue                                    HTML     33K 
52: R15         Share-Based Compensation                            HTML     94K 
55: R16         Taxes                                               HTML     29K 
44: R17         Segment Information                                 HTML     73K 
46: R18         Basis of Presentation (Policies)                    HTML     65K 
51: R19         Fair Value Measurement (Tables)                     HTML     65K 
66: R20         Accumulated Other Comprehensive Income (Tables)     HTML     66K 
57: R21         Investments (Tables)                                HTML     45K 
39: R22         Accounts and Other Receivables, Net (Tables)        HTML     33K 
50: R23         Inventory (Tables)                                  HTML     28K 
41: R24         Deferred Revenue (Tables)                           HTML     30K 
19: R25         Share-Based Compensation (Tables)                   HTML     90K 
58: R26         Taxes (Tables)                                      HTML     24K 
63: R27         Segment Information (Tables)                        HTML     71K 
27: R28         Basis of Presentation (Details)                     HTML     21K 
26: R29         Fair Value Measurement (Details)                    HTML     45K 
29: R30         Fair Value Measurement Derivaitves (Details)        HTML     29K 
30: R31         Fair Value Measurement Narrative (Details)          HTML     26K 
33: R32         Accumulated Other Comprehensive Income (Details)    HTML     90K 
18: R33         Earnings (Loss) Per Share ("Eps") (Details)         HTML     24K 
56: R34         Investments (Details)                               HTML     33K 
38: R35         Accounts and Other Receivables, Net (Details)       HTML     32K 
40: R36         Accounts and Other Receivables, Net Narrative       HTML     29K 
                (Details)                                                        
21: R37         Inventory (Details)                                 HTML     31K 
65: R38         Narrative (Details)                                 HTML     30K 
14: R39         Deferred Revenue (Details)                          HTML     30K 
34: R40         Deferred Revenue Narrative (Details)                HTML     24K 
60: R41         Share-Based Compensation Assumptions (Details)      HTML     32K 
20: R42         Share-Based Compensation Compensation Costs         HTML     28K 
                (Details)                                                        
25: R43         Share-Based Compensation Option Activity (Details)  HTML     58K 
28: R44         Share-Based Compensation Restricted Stock           HTML     56K 
                (Details)                                                        
36: R45         Share-Based Compensation Narrative (Details)        HTML     49K 
17: R46         Taxes (Details)                                     HTML     22K 
22: R47         Segment Information (Details)                       HTML     29K 
15: R48         Segment Information Revenue (Details)               HTML     29K 
59: R49         Segment Information Narrative (Details)             HTML     25K 
64: XML         IDEA XML File -- Filing Summary                      XML     89K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
24: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    771K 
 8: EX-101.INS  XBRL Instance -- cray-20140331                       XML   1.12M 
10: EX-101.CAL  XBRL Calculations -- cray-20140331_cal               XML    156K 
11: EX-101.DEF  XBRL Definitions -- cray-20140331_def                XML    385K 
12: EX-101.LAB  XBRL Labels -- cray-20140331_lab                     XML   1.06M 
13: EX-101.PRE  XBRL Presentations -- cray-20140331_pre              XML    569K 
 9: EX-101.SCH  XBRL Schema -- cray-20140331                         XSD    113K 
32: ZIP         XBRL Zipped Folder -- 0000949158-14-000012-xbrl      Zip    137K

‘EX-31.2’ — Certification — §302 – SOA’02

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

<! C: C:

CRAY-03.31.2014- Ex 31.2

Exhibit 31.2

Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Brian C. Henry, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Cray Inc.;

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 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:	April 29, 2014	/s/ *BRIAN C. HENRY*
		Brian C. Henry
		Executive Vice President and Chief Financial Officer
		(Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	4/29/14	8-K, ARS
For Period end:	3/31/14
		List all Filings

↑Top

Filing Submission 0000949158-14-000012 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)