EX-99.2 4 j4704_ex99d2.htm EX-99.2

Exhibit 99.2

 

STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS

 

I, Lawrence A. Erickson, Senior Vice President and Chief Financial Officer of Rockwell Collins, Inc., a Delaware corporation, state and attest that:

 

(1)                                  To the best of my knowledge, based upon a review of the covered reports of Rockwell Collins, Inc., and, except as corrected or supplemented in a subsequent covered report:

 

                  no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

                  no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

(2)                                  I have reviewed the contents of this statement with the Audit Committee of Rockwell Collins, Inc.

(3)                                  In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

                  Annual Report on Form 10-K for the fiscal year ended September 30, 2001 of Rockwell Collins, Inc.;

                  all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Rockwell Collins, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and

                  any amendments to any of the foregoing.

 

/s/ Lawrence A. Erickson

 

 

Subscribed and sworn to

Lawrence A. Erickson

 

 

before me this 5th day of

August 5, 2002

 

 

August, 2002.

 

 

 

/s/ Heather L. Neff

 

 

 

Notary Public

 

 

 

 

 

 

 

 

My Commission Expires:  4/17/04