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Cadiz Inc – ‘10-Q’ for 9/30/13 – ‘EX-31.2’

On:  Friday, 11/8/13, at 1:47pm ET   ·   For:  9/30/13   ·   Accession #:  727273-13-51   ·   File #:  0-12114

Previous ‘10-Q’:  ‘10-Q’ on 8/8/13 for 6/30/13   ·   Next:  ‘10-Q’ on 5/8/14 for 3/31/14   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23   ·   4 References:   

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

11/08/13  Cadiz Inc                         10-Q        9/30/13   43:2.6M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q for the Quarterly Period Ended September  HTML    344K 
                30, 2013                                                         
 2: EX-10.1     Material Contract                                   HTML     87K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
42: R1          Document And Entity Information                     HTML     40K 
31: R2          Consolidated Statements of Operations and           HTML     50K 
                Comprehensive Loss (Unaudited)                                   
28: R3          Consolidated Balance Sheets (Unaudited)             HTML     89K 
15: R4          Consolidated Balance Sheets (Unaudited)             HTML     25K 
                (Parentheticals)                                                 
30: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     87K 
22: R6          Consolidated Statements of Stockholders' Equity     HTML     32K 
                (Unaudited)                                                      
37: R7          Note 1 - Description of Business and Summary of     HTML     37K 
                Significant Accounting Policies                                  
23: R8          Note 2 - Long-Term Debt                             HTML     52K 
25: R9          Note 3 - Common Stock                               HTML     28K 
16: R10         Note 4 - Stock-Based Compensation Plans and         HTML     31K 
                Warrants                                                         
24: R11         Note 5 - Income Taxes                               HTML     21K 
36: R12         Note 6 - Net Loss Per Common Share                  HTML     19K 
34: R13         Note 7 - Contingencies                              HTML     20K 
29: R14         Note 8 - Subsequent Events                          HTML     18K 
39: R15         Accounting Policies, by Policy (Policies)           HTML     49K 
35: R16         Note 2 - Long-Term Debt (Tables)                    HTML     41K 
13: R17         Note 1 - Description of Business and Summary of     HTML     56K 
                Significant Accounting Policies (Details)                        
18: R18         Note 2 - Long-Term Debt (Details)                   HTML     59K 
38: R19         Note 2 - Long-Term Debt (Details) - Carrying        HTML     37K 
                Amount of The Company’s Outstanding Debt                         
41: R20         Note 2 - Long-Term Debt (Details) - Carrying        HTML     18K 
                Amount of The Company’s Outstanding Debt                         
                (Parentheticals)                                                 
43: R21         Note 2 - Long-Term Debt (Details) - Annual          HTML     30K 
                Maturities of Long-Term Debt Outstanding                         
40: R22         Note 3 - Common Stock (Details)                     HTML     32K 
32: R23         Note 4 - Stock-Based Compensation Plans and         HTML     82K 
                Warrants (Details)                                               
17: R24         Note 5 - Income Taxes (Details)                     HTML     23K 
21: R25         Note 6 - Net Loss Per Common Share (Details)        HTML     18K 
20: R26         Note 7 - Contingencies (Details)                    HTML     19K 
19: R27         Note 8 - Subsequent Events (Details)                HTML     29K 
27: XML         IDEA XML File -- Filing Summary                      XML     58K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
26: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    246K 
 7: EX-101.INS  XBRL Instance -- cdzi-20130930                       XML    336K 
 9: EX-101.CAL  XBRL Calculations -- cdzi-20130930_cal               XML     81K 
10: EX-101.DEF  XBRL Definitions -- cdzi-20130930_def                XML    355K 
11: EX-101.LAB  XBRL Labels -- cdzi-20130930_lab                     XML    530K 
12: EX-101.PRE  XBRL Presentations -- cdzi-20130930_pre              XML    345K 
 8: EX-101.SCH  XBRL Schema -- cdzi-20130930                         XSD     91K 
33: ZIP         XBRL Zipped Folder -- 0000727273-13-000051-xbrl      Zip     65K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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 C:   C:   C: 

EXHIBIT 31.2

CERTIFICATION PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002

I, Timothy J. Shaheen, certify that:
 
     1.  I have reviewed this quarterly report on Form 10-Q of Cadiz 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 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 reasonable 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.

Dated:  November 8, 2013

 
/s/ Timothy J. Shaheen
Timothy J. Shaheen
Chief Financial Officer and Secretary

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/13None on these Dates
For Period end:9/30/13
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 3/28/24  Cadiz Inc.                        10-K       12/31/23   87:7.7M                                   RDG Filings/FA
 3/30/23  Cadiz Inc.                        10-K       12/31/22   82:7.1M                                   RDG Filings/FA
 3/29/22  Cadiz Inc.                        10-K       12/31/21   78:7.9M                                   RDG Filings/FA
 3/26/21  Cadiz Inc.                        10-K       12/31/20   77:5.9M                                   RDG Filings/FA
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Filing Submission 0000727273-13-000051   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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