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Midas Inc – ‘10-K’ for 1/3/04 – EX-31.2

On:  Thursday, 3/18/04, at 4:19pm ET   ·   For:  1/3/04   ·   Accession #:  1193125-4-44814   ·   File #:  1-13409

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

 3/18/04  Midas Inc                         10-K        1/03/04   10:2.1M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.10M 
 2: EX-4.23     Amended & Restated Credit Agreement, Dated as of    HTML    566K 
                          March 16,2004                                          
 3: EX-4.24     Amended and Restated Pledge and Security            HTML     95K 
                          Agreement, Dated March 16, 2004                        
 4: EX-4.25     Amended and Restated Guaranty Agreement, Dated as   HTML     43K 
                          of March 16, 2004                                      
 5: EX-4.26     Amended and Restated Security Agreement, Dated      HTML    117K 
                          March 16, 2004                                         
 6: EX-21       Subsidiaries of Midas, Inc.                         HTML     16K 
 7: EX-23       Consent of Kpmg LLP                                 HTML      8K 
 8: EX-31.1     Certification of Chief Executive Officer            HTML     14K 
 9: EX-31.2     Certification of Chief Financial Officer            HTML     15K 
10: EX-32.1     Section 1350 Certifications                         HTML     10K 


EX-31.2   —   Certification of Chief Financial Officer


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



  Certification of Chief Financial Officer  

Exhibit 31.2

 

Rule 13a – 14(a) / 15d – 14(a) Certification of Chief Financial Officer

 

I, William M. Guzik, Senior Vice President and Chief Financial Officer of Midas, Inc. certify that:

 

  1. I have reviewed this annual report on Form 10-K of Midas, 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)) 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;

 

  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: March 18, 2004:

     

/s/    WILLIAM M. GUZIK        


        William M. Guzik
       

Senior Vice President and

Chief Financial Officer


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/18/04None on these Dates
For Period End:1/3/04
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Filing Submission 0001193125-04-044814   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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