Exhibit 31.2
Certification of Chief Financial Officer pursuant to Exchange Act rule 13a-14(a) as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, David C. Burney, Vice President and Chief Financial Officer, certify that:
1. |
|
I have reviewed this annual report on Form 10-K/A of Astronics 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 annual 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 annual report; |
|
4. |
|
The registrants 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) ) 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
annual report is being
prepared; |
|
|
b. |
|
Evaluated the
effectiveness of the
registrants 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 |
|
|
c. |
|
Disclosed in this report
any change in the
registrants internal
control over financial
reporting that occurred
during the registrants
most recent fiscal
quarter that has
materially affected, or
is reasonably likely to
materially affect, the
registrants internal
control over financial
reporting; and |
5. |
|
The registrants other certifying officer and I have disclosed, based on our most
recent evaluation, to the registrants auditors and the audit committee of
registrants board of directors (or persons performing the equivalent functions): |
|
a. |
|
All significant
deficiencies and
material weaknesses in
the design or operation
of internal controls
over financial reporting
which are reasonably
likely to adversely
affect the registrants
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 registrants
internal control over
financial reporting. |
Date:
March 14, 2007
|
|
|
/s/ David C. Burney
David C. Burney
|
|
|
Chief Financial Officer |
|
|