Attached files

file filename
10-K - 10-K - S&W Seed Coform10k.htm
EX-23.2 - CONSENT - S&W Seed Coexh23-1.htm
EX-10.34 - AMENDED AND RESTATED 2009 EQUITY INCENTIVE PLAN AS AMENDED THROUGH AMENDMENT NO. 2, FORMS OF STOCK OPTION GRANT AND AGREEMENT, RESTRICTED STOCK UNIT GRANT AND RESTRICTED STOCK AWARD - S&W Seed Coexh10-34.htm
EX-3.2 - REGISTRANT'S AMENDED AND RESTATED BYLAWS - S&W Seed Coexh3-2.htm
EX-2.7 - THIRD AMENDMENT TO ASSET PURCHASE AND SALE AGREEMENT - S&W Seed Coexh2-7.htm
EX-2.6 - SECOND AMENDMENT TO THE ASSET PURCHASE AND SALE AGREEMENT - S&W Seed Coexh2-6.htm
EX-10.7 - FIRST AMENDMENT TO CONTRACT ALFALFA PRODUCTION SERVICES AGREEMENT - S&W Seed Coexh10-7.htm
EX-10.10 - FIRST AMENDMENT TO ALFALFA DISTRIBUTION AGREEMENT - S&W Seed Coexh10-10.htm
EX-32.2 - CFO 906 CERTIFICATE - S&W Seed Coexh32-2.htm
EX-21.1 - SUBSIDIARIES - S&W Seed Coexh21-1.htm
EX-31.1 - CEO 302 CERTIFICATE - S&W Seed Coexh31-1.htm
EX-32.1 - CEO 906 CERTIFICATE - S&W Seed Coexh32-1.htm
EX-23.2 - CONSENT - S&W Seed Coexh23-2.htm
EX-10.71 - CONTINUING GUARANTEE PROVIDED BY STEVIA CALIFORNIA, LLC - S&W Seed Coexh10-71.htm
EX-10.72 - FIFTH AMENDMENT TO EX-IM WORKING CAPITAL GUARANTEE CREDIT AGREEMENT - S&W Seed Coexh10-72.htm
EX-10.70 - CONTINUING GUARANTEE PROVIDED BY SEED HOLDING, LLC - S&W Seed Coexh10-70.htm
EX-10.46 - CORPORATE GUARANTEE - S&W Seed Coexh10-46.htm
EX-10.45 - BUSINESS LETTER OF ADVICE DATED APRIL 13, 2015 FROM NATIONAL AUSTRALIA BANK MODIFYING SGI FARM MANAGEMENT OVERDRAFT FACILITY - S&W Seed Coexh10-45.htm
EX-10.69 - REVOLVING LINE OF CREDIT NOTE - S&W Seed Coexh10-69.htm
EX-10.39 - COLLABORATION AGREEMENT BETWEEN THE REGISTRANT AND CALYXT, INC. - S&W Seed Coexh10-39.htm
EX-10.73 - EX-IM WORKING CAPITAL GUARANTEE REVOLVING LINE OF CREDIT NOTE - S&W Seed Coexh10-73.htm
EX-10.43 - BUSINESS LETTER OF OFFER DATED JANUARY 19, 2015 FROM NAB FOR SGI CREDIT FACILITIES - S&W Seed Coexh10-43.htm
EX-10.74 - EX-IM WORKING CAPITAL GUARANTEE CONTINUING GUARANTY PROVIDED BY SEED HOLDING, LLC - S&W Seed Coexh10-74.htm
EX-10.75 - EX-IM WORKING CAPITAL GUARANTEE CONTINUING GUARANTY PROVIDED BY STEVIA CALIFORNIA, LLC - S&W Seed Coexh10-75.htm
EX-10.44 - BUSINESS LETTER OF OFFER DATED APRIL 13, 2015 FROM NAB FOR SGI CREDIT FACILITIES - S&W Seed Coexh10-44.htm
EX-10.68 - FIFTH AMENDMENT TO CREDIT AGREEMENT - S&W Seed Coexh10-68.htm
EX-10.25 - FIRST AMENDMENT TO THE ASSIGNMENT AGREEMENT OF PLANT VARIETY CERTIFICATES, PLANT BREEDERS' RIGHTS, MAINTENANCE RIGHTS AND REGISTRATION RIGHTS - S&W Seed Coexh10-25.htm

Exhibit 31.2

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

I, Matthew K. Szot, certify that:

1. I have reviewed this report on Form 10-K of S&W Seed Company (the "registrant");

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.

Dated: September 28, 2015

 

 

 

 

/s/ Matthew K. Szot             
Executive Vice President of Finance and Administration
and Chief Financial Officer
(Principal Financial and Accounting Officer)