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Macrovision Corp – ‘10-K/A’ for 12/31/07 – EX-31.02

On:  Thursday, 2/28/08, at 9:39pm ET   ·   As of:  2/29/08   ·   For:  12/31/07   ·   Accession #:  1193125-8-42345   ·   File #:  0-22023

Previous ‘10-K’:  ‘10-K’ on 2/26/08 for 12/31/07   ·   Latest ‘10-K’:  This Filing

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

 2/29/08  Macrovision Corp                  10-K/A     12/31/07   11:2.0M                                   RR Donnelley/FA

Amendment to Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment No. 1 to Form 10-K for the Fiscal Year    HTML   1.61M 
                          Ended December 31, 2007                                
 2: EX-4.06     Non-Contingent Warrant                              HTML     50K 
 3: EX-4.07     Contingent Warrant                                  HTML     54K 
 4: EX-4.08     Contingent Warrant - Unit Warrant                   HTML     53K 
 5: EX-10.24    Summary of Director Compensation                    HTML     11K 
 6: EX-21.01    List of Subsidiaries                                HTML     13K 
 7: EX-23.01    Consent of Kpmg LLP, Independent Registered Public  HTML     10K 
                          Accounting Firm                                        
 8: EX-31.01    Certification of CEO Pursuant to Section 302        HTML     13K 
 9: EX-31.02    Certification of CFO Pursuant to Section 302        HTML     13K 
10: EX-32.01    Section 1350 Certification                          HTML      8K 
11: EX-32.02    Section 1350 Certification                          HTML      8K 


EX-31.02   —   Certification of CFO Pursuant to Section 302


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



  Certification of CFO pursuant to Section 302  

Exhibit 31.02

CERTIFICATIONS

I, James Budge, certify that:

 

1. I have reviewed this annual report on Form 10-K/A of Macrovision Corporation;

 

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 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 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 registrant’s board of directors (or persons performing the equivalent function):

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: February 28, 2008

 

/s/    JAMES BUDGE        

James Budge

Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed as of:2/29/088-K
Filed on:2/28/08
For Period End:12/31/0710-K,  8-K
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Filing Submission 0001193125-08-042345   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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