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Six Flags Entertainment Corp – ‘10-Q’ for 9/30/15 – ‘EX-31.1’

On:  Tuesday, 10/20/15, at 5:12pm ET   ·   For:  9/30/15   ·   Accession #:  701374-15-137   ·   File #:  1-13703

Previous ‘10-Q’:  ‘10-Q’ on 7/22/15 for 6/30/15   ·   Next:  ‘10-Q’ on 4/27/16 for 3/31/16   ·   Latest:  ‘10-Q’ on 11/13/23 for 10/1/23

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

10/20/15  Six Flags Entertainment Corp      10-Q        9/30/15   57:6.2M

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    482K 
 2: EX-31.1     Section 302 CEO Certification                       HTML     25K 
 3: EX-31.2     Section 302 CFO Certification                       HTML     25K 
 4: EX-32.1     Section 906 CEO Certification                       HTML     19K 
 5: EX-32.2     Section 906 CFO Certification                       HTML     19K 
37: R1          Document and Entity Information                     HTML     38K 
28: R2          Condensed Consolidated Balance Sheets               HTML    135K 
35: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
39: R4          Condensed Consolidated Statements of Operations     HTML     97K 
52: R5          Condensed Consolidated Statements of Operations     HTML     21K 
                (Parenthetical)                                                  
29: R6          Condensed Consolidation Statements of               HTML     50K 
                Comprehensive Income                                             
34: R7          Condensed Consolidation Statements of               HTML     27K 
                Comprehensive Income (Parenthetical)                             
24: R8          Condensed Consolidation Statements of Equity        HTML     72K 
18: R9          Condensed Consolidation Statements of Cash Flows    HTML    116K 
53: R10         General - Basis of Presentation                     HTML    100K 
41: R11         Derivative Financial Instruments                    HTML     96K 
40: R12         Fair Value of Financial Instruments                 HTML     45K 
45: R13         Long-Term Indebtedness                              HTML     55K 
46: R14         Accumulated Other Comprehensive Income (Loss)       HTML     86K 
44: R15         Commitments and Contingencies                       HTML     46K 
47: R16         Noncontrolling Interests, Partnerships and Joint    HTML     29K 
                Ventures                                                         
36: R17         Business Segments                                   HTML     80K 
38: R18         Pension Benefits                                    HTML     54K 
43: R19         Stock Repurchase Plans                              HTML     21K 
57: R20         General - Basis of Presentation (Policies)          HTML    129K 
49: R21         General - Basis of Presentation (Tables)            HTML     63K 
31: R22         Derivative Financial Instruments (Tables)           HTML     83K 
42: R23         Fair Value of Financial Instruments (Tables)        HTML     40K 
33: R24         Long-Term Indebtedness (Tables)                     HTML     38K 
15: R25         Accumulated Other Comprehensive Income (Loss)       HTML     84K 
                (Tables)                                                         
50: R26         Noncontrolling Interests, Partnerships and Joint    HTML     25K 
                Ventures (Tables)                                                
54: R27         Business Segments (Tables)                          HTML     77K 
21: R28         Pension Benefits (Tables)                           HTML     53K 
20: R29         General - Basis of Presentation (Details)           HTML     73K 
22: R30         General - Basis of Presentation (Details 2)         HTML     57K 
23: R31         Derivative Financial Instruments (Details)          HTML     94K 
26: R32         Fair Value of Financial Instruments (Details)       HTML     39K 
14: R33         Long-Term Indebtedness (Details)                    HTML    174K 
48: R34         Long-Term Indebtedness (Details 2)                  HTML     42K 
30: R35         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                (Details)                                                        
32: R36         Accumulated Other Comprehensive Income (Loss)       HTML     37K 
                (Details 2)                                                      
17: R37         Commitments and Contingencies (Details)             HTML     80K 
56: R38         Commitments and Contingencies (Details 2)           HTML     65K 
12: R39         Noncontrolling Interests, Partnerships and Joint    HTML     39K 
                Ventures (Details)                                               
27: R40         Business Segments (Details)                         HTML     50K 
51: R41         Business Segments (Details 2)                       HTML     39K 
16: R42         Pension Benefits (Details)                          HTML     42K 
19: R43         Stock Repurchase Plans (Details)                    HTML     36K 
55: XML         IDEA XML File -- Filing Summary                      XML     98K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 6: EX-101.INS  XBRL Instance -- six-20150630                        XML   1.68M 
 8: EX-101.CAL  XBRL Calculations -- six-20150630_cal                XML    185K 
 9: EX-101.DEF  XBRL Definitions -- six-20150630_def                 XML    396K 
10: EX-101.LAB  XBRL Labels -- six-20150630_lab                      XML   1.33M 
11: EX-101.PRE  XBRL Presentations -- six-20150630_pre               XML    692K 
 7: EX-101.SCH  XBRL Schema -- six-20150630                          XSD    136K 
25: ZIP         XBRL Zipped Folder -- 0000701374-15-000137-xbrl      Zip    197K 


‘EX-31.1’   —   Section 302 CEO Certification


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



 <!   C:   C: 
  Exhibit  


Exhibit 31.1
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER,
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 
I, James Reid-Anderson, 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.
 
 
 
 
 
 
Chairman, President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/20/154
For Period end:9/30/15
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Filing Submission 0000701374-15-000137   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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