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Six Flags Entertainment Corp – ‘10-Q’ for 3/31/12 – ‘EX-31.2’

On:  Tuesday, 5/1/12, at 5:05pm ET   ·   For:  3/31/12   ·   Accession #:  1104659-12-31437   ·   File #:  1-13703

Previous ‘10-Q’:  ‘10-Q’ on 11/7/11 for 9/30/11   ·   Next:  ‘10-Q’ on 7/31/12 for 6/30/12   ·   Latest:  ‘10-Q’ on 11/13/23 for 10/1/23   ·   1 Reference:  By:  Six Flags Entertainment Corp. – ‘10-K’ on 2/25/21 for 12/31/20

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.2’   —   Certification — §302 – SOA’02


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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

 

 

 

 

 

 

/s/ John M. Duffey

 

John M. Duffey

 

Executive Vice President and Chief Financial Officer

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/1/124
For Period end:3/31/12
 List all Filings 


1 Subsequent Filing that References this Filing

  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
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Filing Submission 0001104659-12-031437   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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