Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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3: EX-10.6 Material Contract HTML 50K
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6: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
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48: R3 Consolidated Statements of Income (Unaudited) HTML 92K
32: R4 Consolidated Statements of Cash Flows (Unaudited) HTML 91K
18: R5 Consolidated Statements of Equity (Unaudited) HTML 62K
42: R6 General HTML 43K
47: R7 Earnings Per Share HTML 45K
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45: R27 Related Party Transactions Stratus Kingwood, L.P. HTML 78K
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14: R28 Related Party Transactions Other Transactions HTML 22K
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31: R29 Dispositions (Details) HTML 32K
25: R30 Fair Value Measurements - Carrying Amount and Fair HTML 33K
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38: R32 Debt (Details) HTML 73K
55: R33 Profit Participation Incentive Plan (Details) HTML 31K
24: R34 Income Taxes (Details) HTML 28K
20: R35 Business Segments Revenues from External Customers HTML 57K
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54: R37 Subsequent Events Subsequent Event (Details) HTML 19K
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1.I have reviewed this quarterly report on Form 10-Q of Stratus Properties 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 (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 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.
