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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/12 Crossroads Systems Inc 10-Q 7/31/12 55:2.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 204K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
35: R1 Document and Entity Information HTML 37K
25: R2 Condensed Consolidated Balance Sheets HTML 109K
32: R3 Condensed Consolidated Balance Sheets HTML 31K
[Parenthetical]
37: R4 Condensed Consolidated Statements of Operations HTML 75K
50: R5 Condensed Consolidated Statements of Cash Flows HTML 123K
26: R6 Basis of Presentation HTML 29K
31: R7 Fair Value Measurements HTML 31K
22: R8 Inventory HTML 24K
16: R9 Property and Equipment HTML 28K
51: R10 Intangible Assets HTML 27K
39: R11 Accrued Expenses and Deferred Revenue HTML 35K
38: R12 Line of Credit and Long Term Liabilities HTML 29K
43: R13 Commitments and Contingencies HTML 28K
44: R14 Stockholders' Equity HTML 33K
42: R15 Stock Options and Stock Based Compensation HTML 61K
45: R16 Inventory (Tables) HTML 22K
33: R17 Property and Equipment (Tables) HTML 26K
36: R18 Intangible Assets (Tables) HTML 25K
41: R19 Accrued Expenses and Deferred Revenue (Tables) HTML 40K
55: R20 Line of Credit and Long Term Liabilities (Tables) HTML 28K
47: R21 Stock Options and Stock Based Compensation HTML 55K
(Tables)
28: R22 Basis of Presentation (Details Textual) HTML 26K
40: R23 Fair Value Measurements (Details Textual) HTML 21K
30: R24 Inventory (Details) HTML 23K
14: R25 Property and Equipment (Details) HTML 40K
48: R26 Property and Equipment (Details Textual) HTML 19K
52: R27 Intangible Assets (Details) HTML 28K
19: R28 Intangible Assets (Details Textual) HTML 22K
18: R29 Accrued Expenses and Deferred Revenue (Details) HTML 38K
20: R30 Accrued Expenses and Deferred Revenue (Details 1) HTML 26K
21: R31 Accrued Expenses and Deferred Revenue (Details 2) HTML 20K
23: R32 Accrued Expenses and Deferred Revenue (Details HTML 31K
Textual)
13: R33 Line of Credit and Long Term Liabilities (Details) HTML 38K
46: R34 Line of Credit and Long Term Liabilities (Details HTML 48K
Textual)
27: R35 Commitments and Contingencies (Details Textual) HTML 20K
29: R36 Stockholders' Equity (Details Textual) HTML 55K
15: R37 Stock Options and Stock Based Compensation HTML 20K
(Details)
54: R38 Stock Options and Stock Based Compensation HTML 28K
(Details 1)
12: R39 Stock Options and Stock Based Compensation HTML 50K
(Details 2)
24: R40 Stock Options and Stock Based Compensation HTML 56K
(Details 3)
49: R41 Stock Options and Stock Based Compensation HTML 68K
(Details Textual)
53: XML IDEA XML File -- Filing Summary XML 79K
17: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 317K
6: EX-101.INS XBRL Instance -- crds-20120731 XML 511K
8: EX-101.CAL XBRL Calculations -- crds-20120731_cal XML 101K
9: EX-101.DEF XBRL Definitions -- crds-20120731_def XML 419K
10: EX-101.LAB XBRL Labels -- crds-20120731_lab XML 716K
11: EX-101.PRE XBRL Presentations -- crds-20120731_pre XML 502K
7: EX-101.SCH XBRL Schema -- crds-20120731 XSD 124K
34: ZIP XBRL Zipped Folder -- 0001144204-12-051551-xbrl Zip 72K
Exhibit 31.2
Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended
I, Jennifer Crane, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Crossroads Systems, Inc.;
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(s) 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 15d–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(s) 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: September 14, 2012
| /s/ Jennifer Crane | ||
| Jennifer Crane | ||
| Chief Financial Officer | ||
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/12 | 424B3 | ||
| For Period end: | 7/31/12 | 4, 8-K | ||
| List all Filings | ||||