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Content analysis
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10 Exhibit 10(B)(3) - 401(K) Savings and Investment Plan Stock Trust Agreement, Amendment No. 1, Effective January 1, 1999
- 10 Exhibit 10(E)(5) - Executive Employment Agreement (Level 1) Between Cleco Corporation and Michael H. Madison
- 10 Exhibit 10(E)(6) - Executive Employment Agreement (Level 1) Between Cleco Corporation and Dilek Samil
- 10 Exhibit 10(E)(7) - Executive Employment Agreement (Level 2) Between Cleco Corporation and William G. Fontenot
- 10 Exhibit 10(E)(8) - Executive Employment Agreement (Level 2) Between Cleco Corporation and R. Russell Davis
- 10 Exhibit 10(E)(9) - Executive Employment Agreement (Level 1) and Addendum to Executive Employment Agreement (Level 1) Between Cleco Corporation and Wade A. Hoefling
- 10 Exhibit 10(G)(2) - Notice and Acceptance of Grant of Restricted Stock and Common Stock Equivalent Units and Allocation of Opportunity Shares and Opportunity Common Stock Equivalent Units
- 10 Exhibit 10(J)(3) - Loan Agreement Dated As of February 19, 2010
- 12 Exhibit 12(A) - Computation of Ratios of Earnings to Fixed Charges and of Earnings to Combined Fixed Charges and Preferred Stock Dividends
- 12 Exhibit 12(B) - Computation of Ratios of Earnings to Fixed Charges
- 21 Exhibit 21 - Subsidiaries of the Registrant
- 23 Exhibit 23(A) - Consent of Independent Registered Public Accounting Firm
- 23 Exhibit 23(B) - Consent of Independent Registered Public Accounting Firm
- 23 Exhibit 23(C) - Consent of Independent Registered Public Accounting Firm
- 24 Exhibit 24(A) - Power of Attorney from Each Director of Cleco
- 24 Exhibit 24(B) - Power of Attorney from Each Director of Cleco Power
- 31.1 Exhibit 31.1 - CEO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Exhibit 31.2 - CFO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 31.3 Exhibit 31.3 - CEO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 31.4 Exhibit 31.4 - CFO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Exhibit 32.1 - CEO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Exhibit 32.2 - CFO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.3 Exhibit 32.3 - CEO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.4 Exhibit 32.4 - CFO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- PDF Cleco Corporation and Cleco Power Sec 2009 Form 10-K
- 10 Exhibit 10(B)(3) - 401(K) Savings and Investment Plan Stock Trust Agreement, Amendment No. 1, Effective January 1, 1999
- 10 Exhibit 10(E)(5) - Executive Employment Agreement (Level 1) Between Cleco Corporation and Michael H. Madison
- 10 Exhibit 10(E)(6) - Executive Employment Agreement (Level 1) Between Cleco Corporation and Dilek Samil
- 10 Exhibit 10(E)(7) - Executive Employment Agreement (Level 2) Between Cleco Corporation and William G. Fontenot
- 10 Exhibit 10(E)(8) - Executive Employment Agreement (Level 2) Between Cleco Corporation and R. Russell Davis
- 10 Exhibit 10(E)(9) - Executive Employment Agreement (Level 1) and Addendum to Executive Employment Agreement (Level 1) Between Cleco Corporation and Wade A. Hoefling
- 10 Exhibit 10(G)(2) - Notice and Acceptance of Grant of Restricted Stock and Common Stock Equivalent Units and Allocation of Opportunity Shares and Opportunity Common Stock Equivalent Units
- 10 Exhibit 10(J)(3) - Loan Agreement Dated As of February 19, 2010
- 12 Exhibit 12(A) - Computation of Ratios of Earnings to Fixed Charges and of Earnings to Combined Fixed Charges and Preferred Stock Dividends
- 12 Exhibit 12(B) - Computation of Ratios of Earnings to Fixed Charges
- 21 Exhibit 21 - Subsidiaries of the Registrant
- 23 Exhibit 23(A) - Consent of Independent Registered Public Accounting Firm
- 23 Exhibit 23(B) - Consent of Independent Registered Public Accounting Firm
- 23 Exhibit 23(C) - Consent of Independent Registered Public Accounting Firm
- 24 Exhibit 24(A) - Power of Attorney from Each Director of Cleco
- 24 Exhibit 24(B) - Power of Attorney from Each Director of Cleco Power
- 31.1 Exhibit 31.1 - CEO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Exhibit 31.2 - CFO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 31.3 Exhibit 31.3 - CEO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 31.4 Exhibit 31.4 - CFO Certification In Accordance with Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Exhibit 32.1 - CEO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Exhibit 32.2 - CFO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.3 Exhibit 32.3 - CEO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.4 Exhibit 32.4 - CFO Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
Related press release
Cleco Corporate similar filings
Filing view
External links
CLECO CORPORATION | EXHIBIT 31.2 |
Certification
I, Darren J. Olagues, certify that:
1. I have reviewed this annual report on Form 10-K of Cleco 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(s) 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(s) 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 25, 2010 |
/s/ Darren J. Olagues |
Darren J. Olagues Senior Vice President & CFO |