Time Warner Inc. – ‘10-K’ for 12/31/03 – EX-31.2

On:  Friday, 3/12/04, at 8:26pm ET   ·   As of:  3/15/04   ·   For:  12/31/03   ·   Accession #:  950144-4-2438   ·   File #:  1-15062

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Time Warner Inc.                                    HTML   2.50M 
 2: EX-3.2      EX-3.2 Time Warner by Laws                            25     97K 
 3: EX-4.10     EX-4.10 Eighth Supp. Indenture Dated 12/9/03           7     28K 
 7: EX-10.10    EX-10.10 Time Warner Inc. 1988 Rst Stk Plan           10     44K 
 8: EX-10.15    EX-10.15 Amend & Restat. Time Warner Ann. Bonus        5     27K 
 9: EX-10.19    EX-10.19 Amend. # 3 to Aol Time Warner Comp Plan       2     15K 
10: EX-10.20    EX-10.20 Employ. Agree. 12/18/03 Reg. & Parsons       20     95K 
11: EX-10.21    EX-10.21 Confidentiality, Non-Competition/Parsons      8     31K 
12: EX-10.22    EX-10.22 Employment Agreement Time Warner/Bewkes      19    100K 
13: EX-10.23    EX-10.23 Confidentiality, Non Competition/Bewkes       8     30K 
14: EX-10.24    EX-10.24 Employ. Agree. 6/13/01 Reg/Kimmitt           22     82K 
15: EX-10.25    EX-10.25 Employment Agreement Time Warner/Pace        16     77K 
16: EX-10.35    EX-10.35 $2.0 Billion 5 Yr Revolving Credit Facil    146    473K 
17: EX-10.36    EX-10.36 $1.0 Billion 364 Day Revolv. Credit Facil   137    443K 
18: EX-10.37    EX-10.37 $500 Million 3-Year Credit Facil            133    419K 
 4: EX-10.7     EX-10.7 Time Warner Inc 1999 Stock Plan               22     93K 
 5: EX-10.8     EX-10.8 Time Warner Inc. 1999 Int Employees Plan      10     43K 
 6: EX-10.9     Ex-10-9 Time Warner Inc. 2003 Stock Incen. Plan       13     65K 
19: EX-21       EX-21 Subsidiaries of the Company                      3     23K 
20: EX-23       EX-23 Consent of Independent Auditors                  1     11K 
21: EX-31.1     EX-31.1 Section 302 Certification of CEO               2±    13K 
22: EX-31.2     EX-31.2 Section 302 Certification of CFO               2±    13K 
23: EX-32       EX-32 Section 906 Certification of CEO & CFO           1     10K 

EX-31.2   —   EX-31.2 Section 302 Certification of CFO

EX-31.2
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                                                                    EXHIBIT 31.2

CERTIFICATIONS

I, Wayne H. Pace, certify that:                                                 

         1.       I have reviewed this annual report on Form 10-K of Time Warner
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)) 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)      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

                         (c)      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.                                  

Date:  March 12, 2004                                                           
                 By:      /s/  Wayne H. Pace
                             -----------------------------
            Name:    Wayne H. Pace
                      Title:   Chief Financial Officer
                        Time Warner Inc.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing		Date		Other Filings
Filed as of:		3/15/04		4
Filed on:		3/12/04
For Period End:		12/31/03		4,  5,  8-K
				List all Filings

8 Subsequent Filings that Reference this Filing

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

 2/02/24  Cco Holdings LLC                  10-K       12/31/23  102:15M
 2/02/24  Charter Communications, Inc./MO   10-K       12/31/23  115:17M
 1/27/23  Cco Holdings LLC                  10-K       12/31/22  104:10M
 1/27/23  Charter Communications, Inc./MO   10-K       12/31/22  118:14M
 1/28/22  Cco Holdings LLC                  10-K       12/31/21   93:12M
 1/28/22  Charter Communications, Inc./MO   10-K       12/31/21  100:15M
 2/05/21  Cco Holdings LLC                  10-K       12/31/20   90:12M
 1/29/21  Charter Communications, Inc./MO   10-K       12/31/20  100:15M