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Six Flags Entertainment Corp – ‘10-K’ for 12/31/03 – EX-31.2

On:  Friday, 3/12/04, at 3:09pm ET   ·   For:  12/31/03   ·   Accession #:  1104659-4-7213   ·   File #:  1-13703

Previous ‘10-K’:  ‘10-K’ on 3/25/03 for 12/31/02   ·   Next:  ‘10-K’ on 3/16/05 for 12/31/04   ·   Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23   ·   5 References:   

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

 3/12/04  Six Flags Entertainment Corp      10-K       12/31/03   11:2.1M                                   Merrill Corp-MD/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.12M 
 2: EX-10.(BB)  Material Contract                                   HTML     44K 
 3: EX-10.(CC)  Material Contract                                   HTML     46K 
 4: EX-10.(DD)  Material Contract                                   HTML    118K 
 5: EX-10.(EE)  Material Contract                                   HTML    118K 
 6: EX-21       Subsidiaries of the Registrant                      HTML     47K 
 7: EX-23.1     Consent of Experts or Counsel                       HTML      9K 
 8: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
 9: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
10: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
11: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 


EX-31.2   —   Certification per Sarbanes-Oxley Act (Section 302)


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



Exhibit 31.2

 

CERTIFICATIONS

 

I, James F. Dannhauser, certify that:

 

1.             I have reviewed this annual report on Form 10-K of Six Flags, Inc.;

 

2.             Based on my knowledge, this annual 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 annual report;

 

3.             Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual 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 annual report is being prepared;

 

b)    evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and

 

c)     disclosed in this annual 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.

 

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

 

 

 

 

 

 

/s/ James F. Dannhauser

 

 

James F. Dannhauser

 

 

Chief Financial Officer

 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/12/04None on these Dates
For Period End:12/31/03
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 4/29/24  Six Flags Entertainment Corp.     10-K/A     12/31/23   14:1.2M                                   Donnelley … Solutions/FA
 2/29/24  Six Flags Entertainment Corp.     10-K       12/31/23  113:13M
 3/07/23  Six Flags Entertainment Corp.     10-K        1/01/23  106:14M                                    Toppan Merrill Bridge/FA
 2/24/22  Six Flags Entertainment Corp.     10-K        1/02/22  108:14M                                    Toppan Merrill Bridge/FA
 2/25/21  Six Flags Entertainment Corp.     10-K       12/31/20  114:16M                                    Toppan Merrill Bridge/FA
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Filing Submission 0001104659-04-007213   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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