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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/12 Six Flags Entertainment Corp 10-Q 3/31/12 61:9.9M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 665K 2: EX-10.5 Material Contract HTML 23K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 19K 40: R1 Document and Entity Information HTML 40K 30: R2 Condensed Consolidated Balance Sheets HTML 160K 38: R3 Condensed Consolidated Balance Sheets HTML 34K (Parenthetical) 42: R4 Condensed Consolidated Statements of Operations HTML 137K 55: R5 Condensed Consolidated Statements of Operations HTML 21K (Parenthetical) 32: R6 Condensed Consolidated Statements of Comprehensive HTML 60K Loss 37: R7 Condensed Consolidated Statement of Equity HTML 79K 27: R8 Condensed Consolidated Statements of Cash Flows HTML 135K 19: R9 Chapter 11 Reorganization HTML 32K 57: R10 General - Basis of Presentation HTML 127K 44: R11 Disposition of Parks HTML 40K 43: R12 Derivative Financial Instruments HTML 70K 48: R13 Fair Value of Financial Instruments HTML 50K 49: R14 Long-Term Indebtedness HTML 55K 47: R15 Commitments and Contingencies HTML 42K 50: R16 Noncontrolling Interests, Partnerships and Joint HTML 36K Ventures 39: R17 Business Segments HTML 86K 41: R18 Pension Benefits HTML 51K 46: R19 Stock Repurchase Plans HTML 22K 61: R20 Summary of Significant Accounting Policies HTML 161K (Policies) 52: R21 General - Basis of Presentation (Tables) HTML 86K 34: R22 Disposition of Parks (Tables) HTML 35K 45: R23 Derivative Financial Instruments (Tables) HTML 55K 36: R24 Fair Value of Financial Instruments (Tables) HTML 42K 16: R25 Long-Term Indebtedness (Tables) HTML 41K 53: R26 Noncontrolling Interests, Partnership and Joint HTML 36K Ventures (Tables) 58: R27 Business Segments (Tables) HTML 73K 23: R28 Pension Benefits (Tables) HTML 42K 22: R29 Chapter 11 Reorganization (Details) HTML 33K 25: R30 Chapter 11 Reorganization (Details 2) HTML 29K 26: R31 General - Basis of Presentation (Details) HTML 52K 28: R32 General - Basis of Presentation (Details 2) HTML 165K 15: R33 General - Basis of Presentation (Details 3) HTML 112K 51: R34 Disposition of Parks (Details) HTML 26K 33: R35 Derivative Financial Instruments (Details) HTML 46K 35: R36 Derivative Financial Instruments (Details) HTML 31K 18: R37 Fair Value of Financial Instruments (Details) HTML 29K 60: R38 Long-Term Indebtedness (Details) HTML 138K 13: R39 Long-Term Indebtedness (Details 2) HTML 39K 29: R40 Commitments and Contingencies (Details) HTML 92K 54: R41 Commitments and Contingencies (Details 2) HTML 68K 17: R42 Noncontrolling Interests, Partnership and Joint HTML 66K Ventures (Details) 21: R43 Business Segments (Details) HTML 67K 24: R44 Business Segments (Details 2) HTML 29K 31: R45 Pension Benefits (Details) HTML 50K 14: R46 Stock Repurchase Plans (Details) HTML 33K 59: XML IDEA XML File -- Filing Summary XML 89K 20: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.01M 7: EX-101.INS XBRL Instance -- six-20120331 XML 1.37M 9: EX-101.CAL XBRL Calculations -- six-20120331_cal XML 226K 10: EX-101.DEF XBRL Definitions -- six-20120331_def XML 1.75M 11: EX-101.LAB XBRL Labels -- six-20120331_lab XML 4.51M 12: EX-101.PRE XBRL Presentations -- six-20120331_pre XML 2.22M 8: EX-101.SCH XBRL Schema -- six-20120331 XSD 361K 56: ZIP XBRL Zipped Folder -- 0001104659-12-031437-xbrl Zip 308K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER,
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, John M. Duffey, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Six Flags Entertainment Corporation;
2. Based on my knowledge, this quarterly 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 quarterly 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 15(d)-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.
Date: May 1, 2012 |
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/s/ John M. Duffey |
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Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/1/12 | 4 | ||
For Period end: | 3/31/12 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/21 Six Flags Entertainment Corp. 10-K 12/31/20 114:16M Toppan Merrill Bridge/FA |