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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.67 Settlement Agreement
- 10.68 Letter Agreement
- 10.69 Second Amended/restated Management Agreement
- 10.70 Second Amended/restated Development Agreement
- 10.71 Second Amended/restated Lakes Development Note
- 10.72 Second Amended/restated Transition Loan Note
- 10.73 Lakes Facility Note
- 10.74 Lakes Working Capital Advance Note
- 10.75 Lakes Minimum Payments Note
- 10.76 Second Amended/restated Non-gaming Land Acquitition Line of Credit
- 10.77 Dominion Account Agreement
- 10.78 Second Amendment to Account Control Agreement
- 10.79 First Amendment to Assignment and Assumption Agreement
- 10.80 Reaffirmation of Guaranties and Mortgages
- 10.81 Second Amendment to Pledge and Security Agreement
- 10.82 Security Agreement
- 10.83 First Amendment to Unlimited Guaranty
- 10.84 Second Amended/restated Indemnity Agreement
- 10.85 Tribal Agreement
- 10.86 Tribal Agreement
- 10.87 Gaming Development Consulting Agreement
- 10.88 Pawnee Note
- 10.89 Dominion Account Agreement
- 10.90 Security Agreement
- 10.91 Management Agreement
- 10.92 Operating Note
- 10.93 Dominion Account Agreement
- 10.94 Security Agreement
- 10.95 Indemnity Agreement
- 10.96 Gaming Development Consulting Agreement
- 10.97 Pawnee Note
- 10.98 Dominion Account Agreement
- 10.99 Security Agreement
- 10.100 Management Agreement
- 10.101 Operating Note
- 10.102 Dominion Account Agreement
- 10.103 Security Agreement
- 10.104 Indemnity Agreement
- 10.105 Gaming Development Consulting Agreement
- 10.106 Pawnee Note
- 10.107 Dominion Account Agreement
- 10.108 Security Agreement
- 10.109 Management Agreement
- 10.110 Operating Note
- 10.111 Dominion Account Agreement
- 10.112 Security Agreement
- 10.113 Indemnity Agreement
- 10.114 Gaming Operatings Consulting Agreement
- 10.115 Tribal Agreement
- 10.116 KTTT Note
- 10.117 Security Agreement
- 10.118 Tribal Agreement
- 10.119 Management Agreement
- 10.120 Operating Note
- 10.121 Security Agreement
- 10.122 Gaming Development Consulting Agreement
- 10.123 Iowa Corp Note (Cimarron Casino)
- 10.124 Dominion Account Agreement (Cimarron Casino)
- 10.125 Security Agreement (Cimarron Casino)
- 10.126 Tribal Agreement (Cimarron Casino)
- 10.127 Management Agreement (Cimarron Casino)
- 10.128 Operating Note (Cimarron Casino)
- 10.129 Dominion Account Agreement (Cimarron Casino)
- 10.130 Security Agreement (Cimarron Casino)
- 10.131 Indemnity Agreement (Cimarron Casino)
- 10.132 Tribal Agreement (Cimarron Casino)
- 10.133 Gaming Development Consulting Agreement (New Project)
- 10.134 Iowa Corp Note (New Project)
- 10.135 Dominion Account Agreement (New Project)
- 10.136 Security Agreement (New Project)
- 10.137 Tribal Agreement (New Project)
- 10.138 Management Agreement (New Project)
- 10.139 Operating Note (New Project)
- 10.140 Dominion Account Agreement (New Project)
- 10.141 Security Agreement (New Project)
- 10.142 Indemnity Agreement (New Project)
- 10.143 Tribal Agreement (New Project)
- 10.144 Letter Agreement
- 10.145 First Amendment to Loan and Security Agreement
- 10.146 Consulting Agreement
- 10.147 Consulting Agreement
- 10.148 Consulting Agreement
- 21 Subsidiaries of the Company
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of CEO Under Section 302
- 31.2 Certification of CFO Under Section 302
- 32.1 Certification of CEO and CFO Under Section 906
GDEN similar filings
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Exhibit 31.2
CERTIFICATIONS
I, Timothy J. Cope, certify that:
1. I have reviewed this annual report on Form 10-K of Lakes Entertainment, 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 statement 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 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 of financial reporting that occurred during the registrant’s fourth quarter 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 officers 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 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. |
By: | /s/ Timothy J. Cope |
Timothy J. Cope | |
Chief Financial Officer |
December 1, 2005