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Six Flags Entertainment Corp – ‘10-K’ for 12/31/13 – ‘EX-31.2’

On:  Wednesday, 2/19/14, at 6:33pm ET   ·   As of:  2/20/14   ·   For:  12/31/13   ·   Accession #:  701374-14-18   ·   File #:  1-13703

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

 2/20/14  Six Flags Entertainment Corp      10-K       12/31/13   98:17M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.19M 
 2: EX-10.60    Second Amendment to Credit Agreement                HTML     58K 
 3: EX-10.61    Form of Director Deferred Share Unit Agreement      HTML     50K 
 5: EX-21.1     List of Subsidiaries                                HTML     40K 
 6: EX-23.1     Consent of Kpmg LLP                                 HTML     27K 
 4: EX-12.1     Computation of Ratio of Earnings to Fixed Charges   HTML     51K 
 7: EX-31.1     Section 302 CEO Certification                       HTML     32K 
 8: EX-31.2     Section 302 CFO Certification                       HTML     32K 
 9: EX-32.1     Section 906 CEO Certification                       HTML     27K 
10: EX-32.2     Section 906 CFO Certification                       HTML     27K 
68: R1          Document and Entity Information                     HTML     55K 
55: R2          Consolidated Balance Sheets                         HTML    160K 
66: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
70: R4          Consolidated Statements of Operations               HTML    158K 
89: R5          Consolidated Statements of Operations               HTML     29K 
                (Parenthetical)                                                  
57: R6          Consolidated Statements of Comprehensive Income     HTML     56K 
                (Loss)                                                           
65: R7          Consolidated Statements of Comprehensive Income     HTML     37K 
                (Loss) (Parenthetical)                                           
50: R8          Consolidated Statements of Equity (Deficit)         HTML    111K 
40: R9          Consolidated Statements of Cash Flows               HTML    141K 
90: R10         Description of Business                             HTML     30K 
72: R11         Chapter 11 Reorganization                           HTML     40K 
71: R12         Summary of Significant Accounting Policies          HTML    214K 
77: R13         Disposition of Theme Parks                          HTML     41K 
78: R14         Property and Equipment                              HTML     43K 
75: R15         Noncontrolling Interests, Partnership and Joint     HTML     51K 
                Ventures                                                         
79: R16         Derivative Financial Instruments                    HTML     38K 
67: R17         Long-Term Indebtedness                              HTML     70K 
69: R18         Selling, General and Administrative Expenses        HTML     39K 
74: R19         Fair Value of Financial Instruments                 HTML     51K 
98: R20         Income Taxes                                        HTML    141K 
85: R21         Preferred Stock, Common Stock and Other             HTML    124K 
                Stockholders' Equity (Deficit)                                   
61: R22         Pension Benefits                                    HTML    226K 
73: R23         Earnings (Loss) Per Common Share                    HTML     47K 
63: R24         Commitments and Contingencies                       HTML     73K 
31: R25         Business Segments                                   HTML     98K 
86: R26         Restructure (Recovery) Costs                        HTML     33K 
93: R27         Immaterial Correction of an Error (Notes)           HTML    121K 
45: R28         Quarterly Financial Information (Unaudited)         HTML     66K 
44: R29         Summary of Significant Accounting Policies          HTML    280K 
                (Policies)                                                       
48: R30         Chapter 11 Reorganization (Tables)                  HTML     33K 
49: R31         Summary of Significant Accounting Policies          HTML    133K 
                (Tables)                                                         
51: R32         Disposition of Theme Parks (Tables)                 HTML     38K 
25: R33         Property and Equipment (Tables)                     HTML     42K 
83: R34         Noncontrolling Interests, Partnership and Joint     HTML     46K 
                Ventures (Tables)                                                
59: R35         Long-Term Indebtedness (Tables)                     HTML     53K 
62: R36         Selling, General and Administrative Expenses        HTML     38K 
                (Tables)                                                         
35: R37         Fair Value of Financial Instruments (Tables)        HTML     45K 
97: R38         Income Taxes (Tables)                               HTML    137K 
17: R39         Preferred Stock, Common Stock and Other             HTML    109K 
                Stockholders' Equity (Deficit) (Tables)                          
52: R40         Pension Benefits (Tables)                           HTML    228K 
88: R41         Earnings (Loss) Per Common Share (Tables)           HTML     42K 
33: R42         Commitments and Contingencies (Tables)              HTML     35K 
43: R43         Business Segments (Tables)                          HTML     93K 
47: R44         Immaterial Correction of an Error (Tables)          HTML    118K 
56: R45         Quarterly Financial Information (Unaudited)         HTML     63K 
                (Tables)                                                         
24: R46         Description of Business (Details)                   HTML     33K 
39: R47         Chapter 11 Reorganization (Details)                 HTML     37K 
19: R48         Summary of Significant Accounting Policies          HTML     65K 
                (Details)                                                        
87: R49         Summary of Significant Accounting Policies          HTML     34K 
                (Details 2)                                                      
32: R50         Summary of Significant Accounting Policies          HTML     53K 
                (Details 3)                                                      
84: R51         Summary of Significant Accounting Policies          HTML     36K 
                (Details 4)                                                      
36: R52         Summary of Significant Accounting Policies          HTML     30K 
                (Details 5)                                                      
53: R53         Summary of Significant Accounting Policies          HTML    151K 
                (Details 6)                                                      
18: R54         Summary of Significant Accounting Policies          HTML    138K 
                (Details 7)                                                      
22: R55         Disposition of Theme Parks (Details)                HTML     38K 
46: R56         Property and Equipment (Details)                    HTML     39K 
27: R57         Noncontrolling Interests, Partnership and Joint     HTML     86K 
                Ventures (Details)                                               
91: R58         Derivative Financial Instruments (Details)          HTML     35K 
58: R59         Long-Term Indebtedness (Details)                    HTML    134K 
76: R60         Long-Term Indebtedness (Details 2)                  HTML     63K 
38: R61         Selling, General and Administrative Expenses        HTML     35K 
                (Details)                                                        
41: R62         Fair Value of Financial Instruments (Details)       HTML     37K 
82: R63         Income Taxes (Details)                              HTML    123K 
80: R64         Income Taxes (Details 2)                            HTML     73K 
60: R65         Income Taxes (Details 3)                            HTML     34K 
81: R66         Preferred Stock, Common Stock and Other             HTML     80K 
                Stockholders' Equity (Deficit) (Details)                         
37: R67         Preferred Stock, Common Stock and Other             HTML     44K 
                Stockholders' Equity (Deficit) (Details 2)                       
64: R68         Preferred Stock, Common Stock and Other             HTML     42K 
                Stockholders' Equity (Details 3)                                 
92: R69         Pension Benefits (Details)                          HTML    126K 
21: R70         Pension Benefits (Details 2)                        HTML    154K 
30: R71         Earnings (Loss) Per Common Share (Details)          HTML     58K 
54: R72         Commitments and Contingencies (Details)             HTML    112K 
26: R73         Commitments and Contingencies (Details 2)           HTML     98K 
95: R74         Business Segments (Details)                         HTML     80K 
34: R75         Business Segments (Details 2)                       HTML     49K 
28: R76         Restructure (Recovery) Costs (Details)              HTML     38K 
29: R77         Immaterial Correction of an Error (Details)         HTML    198K 
23: R78         Quarterly Financial Information (Unaudited)         HTML     49K 
                (Details)                                                        
94: XML         IDEA XML File -- Filing Summary                      XML    147K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    343K 
42: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.77M 
11: EX-101.INS  XBRL Instance -- six-20131231                        XML   3.95M 
13: EX-101.CAL  XBRL Calculations -- six-20131231_cal                XML    326K 
14: EX-101.DEF  XBRL Definitions -- six-20131231_def                 XML    847K 
15: EX-101.LAB  XBRL Labels -- six-20131231_lab                      XML   2.64M 
16: EX-101.PRE  XBRL Presentations -- six-20131231_pre               XML   1.40M 
12: EX-101.SCH  XBRL Schema -- six-20131231                          XSD    258K 
96: ZIP         XBRL Zipped Folder -- 0000701374-14-000018-xbrl      Zip    387K 


‘EX-31.2’   —   Section 302 CFO Certification


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



 <!   C:   C: 
  Ex 31.2_2013-12-31  
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 annual report on Form 10-K of Six Flags Entertainment Corporation;
2. Based on my knowledge, this annual 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 annual 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: February 19, 2014
 
 
 Executive Vice President and Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:2/20/144
Filed on:2/19/144,  8-K
For Period end:12/31/13ARS
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/29/24  Six Flags Entertainment Corp.     10-K       12/31/23  113:13M
 3/07/23  Six Flags Entertainment Corp.     10-K        1/01/23  106:14M                                    Toppan Merrill Bridge/FA
 2/24/22  Six Flags Entertainment Corp.     10-K        1/02/22  108:14M                                    Toppan Merrill Bridge/FA
 2/25/21  Six Flags Entertainment Corp.     10-K       12/31/20  114:16M                                    Toppan Merrill Bridge/FA
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Filing Submission 0000701374-14-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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