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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Danaos Corp. 20-F 12/31/23 111:14M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.41M Non-Canadian Issuer 2: EX-8 Opinion of Counsel re: Tax Matters HTML 47K 5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 31K 6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 31K 9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 47K Awarded Compensation 3: EX-12.1 Statement re: the Computation of Ratios HTML 35K 4: EX-12.2 Statement re: the Computation of Ratios HTML 34K 7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 29K 8: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 29K 15: R1 Document and Entity Information HTML 102K 16: R2 Consolidated Balance Sheets HTML 161K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K 18: R4 Consolidated Statements of Income HTML 121K 19: R5 Consolidated Statements of Comprehensive Income HTML 64K 20: R6 Consolidated Statements of Changes in HTML 84K Stockholders' Equity 21: R7 Consolidated Statements of Changes in HTML 32K Stockholders' Equity (Parenthetical) 22: R8 Consolidated Statements of Cash Flows HTML 149K 23: R9 Basis of Presentation and General Information HTML 241K 24: R10 Significant Accounting Policies HTML 115K 25: R11 Investments in Affiliates HTML 67K 26: R12 Cash, Cash Equivalents and Restricted Cash HTML 46K 27: R13 Fixed Assets, net & Advances for Vessels under HTML 84K Construction 28: R14 Deferred Charges, net HTML 46K 29: R15 Other Current and Non-current Assets HTML 68K 30: R16 Accrued Liabilities HTML 42K 31: R17 Lease Arrangements HTML 41K 32: R18 Long-Term Debt, net HTML 81K 33: R19 Related Party Transactions HTML 42K 34: R20 Taxes HTML 35K 35: R21 Financial Instruments HTML 109K 36: R22 Operating Revenue HTML 73K 37: R23 Segments HTML 88K 38: R24 Commitments and Contingencies HTML 34K 39: R25 Stock Based Compensation HTML 38K 40: R26 Stockholders' Equity HTML 38K 41: R27 Executive Retirement Plan HTML 39K 42: R28 Earnings per Share HTML 54K 43: R29 Subsequent Events HTML 32K 44: R30 Significant Accounting Policies (Policies) HTML 201K 45: R31 Basis of Presentation and General Information HTML 237K (Tables) 46: R32 Significant Accounting Policies (Tables) HTML 50K 47: R33 Investments in Affiliates (Table) HTML 71K 48: R34 Cash, Cash Equivalents and Restricted Cash HTML 45K (Tables) 49: R35 Fixed Assets, net & Advances for Vessels under HTML 75K Construction (Tables) 50: R36 Deferred Charges, net (Tables) HTML 44K 51: R37 Other Current and Non-current Assets (Tables) HTML 64K 52: R38 Accrued Liabilities (Tables) HTML 41K 53: R39 Lease Arrangements (Tables) HTML 38K 54: R40 Long-Term Debt, net (Tables) HTML 64K 55: R41 Financial Instruments (Tables) HTML 107K 56: R42 Operating Revenue (Tables) HTML 75K 57: R43 Segments (Tables) HTML 82K 58: R44 Earnings per Share (Tables) HTML 53K 59: R45 Basis of Presentation and General Information HTML 227K (Details) 60: R46 Basis of Presentation and General Information - 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Exhibit 12.1
CERTIFICATIONS
I, Dr. John Coustas, certify that:
1. | I have reviewed this annual report on Form 20-F of Danaos 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 company as of, and for, the periods presented in this report; |
4. | The Company’s other certifying officers 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 Company 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 company, 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 Company’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 Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
5. | The Company’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent function): |
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 Company’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 Company’s internal control over financial reporting. |
Date: | |
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/s/ Dr. John Coustas | | | |
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President and Chief Executive Officer | |
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This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 2/29/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Danaos Corp. 6-K 11/14/23 3:1.2M Toppan Merrill/FA 3/09/23 Danaos Corp. 20-F 12/31/22 108:15M Toppan Merrill/FA 3/03/22 Danaos Corp. 20-F 12/31/21 105:13M Toppan Merrill/FA 4/13/21 Danaos Corp. 6-K 4/13/21 5:3.1M Toppan Merrill/FA 2/17/21 Danaos Corp. 6-K 2/17/21 2:909K Toppan Merrill/FA 2/27/20 Danaos Corp. 20-F 12/31/19 104:10M Toppan Merrill-FA 8/06/19 Danaos Corp. 6-K 8/06/19 65:6.4M Toppan Merrill/FA 3/05/19 Danaos Corp. 20-F 12/31/18 105:17M Toppan Merrill-FA 3/06/17 Danaos Corp. 20-F 12/31/16 94:12M Toppan Merrill-FA 9/23/09 Danaos Corp. 6-K 9/23/09 4:1.5M Toppan Merrill/FA 7/13/09 Danaos Corp. 20-F 12/31/08 14:7.1M Toppan Merrill-FA 9/19/06 Danaos Corp. F-1¶ 56:17M Toppan Merrill-FA |