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– Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 11/03/04 Monsanto Co/New 10-K¶ 8/31/04 16:1.8M Bowne Boc/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.58M 16: COVER ¶ Comment-Response or Cover Letter to the SEC HTML 3K 2: EX-10.16.2 Form of Terms and Conditions of Option Grant HTML 20K 3: EX-10.16.3 Form of Terms and Conditions of Restricted Stock HTML 15K Grant 4: EX-10.16.4 Form of Terms and Conditions of Restricted Stock HTML 25K Unit Grant 5: EX-10.16.5 Form of Terms and Conditions of Restricted Stock HTML 26K Unit Grant 6: EX-10.17 Amended and Restated Deferred Payment Plan HTML 38K 7: EX-10.19 Fiscal Year 2005 Annual Incentive Plan Summary HTML 24K 8: EX-10.21 Monsanto Company Executive Health Management HTML 16K Program 9: EX-21 Subsidiaries of the Registrant HTML 9K 10: EX-23.1 Consent of Independent Registered Public Acct. HTML 9K Firm 11: EX-23.2 Consent of Independent Registered Public Acct. HTML 9K Firm 15: EX-99 Computation of Ratio of Earnings to Fixed Charges HTML 20K 12: EX-31.1 CEO Certification HTML 13K 13: EX-31.2 CFO Certification HTML 13K 14: EX-32 Section 1350 Certifications HTML 10K
exv31w2 |
EXHIBIT 31.2
CERTIFICATIONS
I, Terrell K. Crews, Executive Vice President and Chief Financial Officer of Monsanto Company, certify that:
1. | I have reviewed this annual report on Form 10-K of Monsanto Company; | |||
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) | [Reserved] | |||
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 upon 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 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: November 3, 2004
/s/ Terrell K. Crews
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/3/04 | 4, 4/A | ||
For Period End: | 8/31/04 | 4 | ||
List all Filings |