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DISH Network Corp – ‘10-Q’ for 6/30/04 – EX-31.2

On:  Monday, 8/9/04, at 5:15pm ET   ·   For:  6/30/04   ·   Accession #:  1035704-4-433   ·   File #:  0-26176

Previous ‘10-Q’:  ‘10-Q’ on 5/6/04 for 3/31/04   ·   Next:  ‘10-Q’ on 11/9/04 for 9/30/04   ·   Latest:  ‘10-Q’ on 11/6/23 for 9/30/23   ·   10 References:   

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

 8/09/04  DISH Network Corp                 10-Q        6/30/04    7:459K                                   Bowne BDN/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    405K 
 2: EX-10.1     Amendment No. 2 to Satellite Service Agreement         2±     9K 
 3: EX-10.2     Second Amendment to Whole Rf Channel Service           2     10K 
                          Agreement                                              
 4: EX-31.1     Section 302 Certification by Chairman and CEO          2±    10K 
 5: EX-31.2     Section 302 Certification by Executive Vp and CFO      2±    10K 
 6: EX-32.1     Section 906 Certification by Chairman and CEO          1      7K 
 7: EX-32.2     Section 906 Certification by Executive Vp and CFO      1      7K 


EX-31.2   —   Section 302 Certification by Executive Vp and CFO

EX-31.2TOCTopPreviousNextBottomJust 1st
 

EXHIBIT 31.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER Section 302 Certification I, Michael R. McDonnell, certify that: 1. I have reviewed this quarterly report on Form 10-Q of EchoStar Communications Corporation; 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)) 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 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 registrant's board of directors (or persons performing the equivalent function): 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: August 9, 2004 /s/ Michael R. McDonnell ---------------------------------------------------- Executive Vice President and Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/04
For Period End:6/30/044
 List all Filings 


10 Subsequent Filings that Reference this Filing

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

 3/16/23  Dish DBS Corp.                    10-K       12/31/22  101:16M                                    Toppan Merrill Bridge/FA
 2/23/23  DISH Network Corp.                10-K       12/31/22  115:26M                                    Toppan Merrill Bridge/FA
 3/11/22  Dish DBS Corp.                    10-K       12/31/21  100:16M                                    Toppan Merrill Bridge/FA
 2/24/22  DISH Network Corp.                10-K       12/31/21  117:26M                                    Toppan Merrill Bridge/FA
 7/23/21  Dish DBS Corp.                    S-4/A                  3:3.6M                                   Toppan Merrill/FA
 7/02/21  Dish DBS Corp.                    S-4/A                  3:3.6M                                   Toppan Merrill/FA
 6/15/21  Dish DBS Corp.                    S-4                  163:27M                                    Toppan Merrill/FA
 3/24/21  Dish DBS Corp.                    10-K       12/31/20  101:17M                                    Toppan Merrill Bridge/FA
 2/22/21  DISH Network Corp.                10-K       12/31/20  121:27M                                    Toppan Merrill Bridge/FA
 8/19/20  Dish DBS Corp.                    S-4                  164:27M                                    Toppan Merrill/FA
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Filing Submission 0001035704-04-000433   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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