SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Ryland Group Inc – ‘10-Q’ for 3/31/12 – ‘EX-31.1’

On:  Tuesday, 5/8/12, at 4:15pm ET   ·   For:  3/31/12   ·   Accession #:  1104659-12-34489   ·   File #:  1-08029

Previous ‘10-Q’:  ‘10-Q’ on 11/8/11 for 9/30/11   ·   Next:  ‘10-Q’ on 8/7/12 for 6/30/12   ·   Latest:  ‘10-Q’ on 7/30/15 for 6/30/15

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/08/12  Ryland Group Inc                  10-Q        3/31/12   80:15M                                    Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     62K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
54: R1          Document and Entity Information                     HTML     43K 
42: R2          Consolidated Statements of Earnings                 HTML    119K 
52: R3          Consolidated Balance Sheets                         HTML    119K 
56: R4          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
74: R5          Consolidated Statements of Cash Flows               HTML    132K 
44: R6          Consolidated Statements of Cash Flows               HTML     24K 
                (Parenthetical)                                                  
51: R7          Consolidated Statement of Stockholders' Equity      HTML     49K 
38: R8          Consolidated Statement of Stockholders' Equity      HTML     24K 
                (Parenthetical)                                                  
28: R9          Consolidated Statements of Other Comprehensive      HTML     24K 
                Income                                                           
75: R10         Consolidated Financial Statements                   HTML     35K 
58: R11         Comprehensive Loss                                  HTML     30K 
57: R12         Cash, Cash Equivalents and Restricted Cash          HTML     30K 
63: R13         Segment Information                                 HTML     70K 
64: R14         Earnings Per Share Reconciliation                   HTML     69K 
61: R15         Marketable Securities, Available-for-sale           HTML    139K 
65: R16         Housing Inventories                                 HTML     83K 
53: R17         Variable Interest Entities ("Vie")                  HTML     29K 
55: R18         Investments in Joint Ventures                       HTML     62K 
60: R19         Debt and Credit Facilities                          HTML     57K 
80: R20         Fair Values of Financial and Nonfinancial           HTML    112K 
                Instruments                                                      
70: R21         Postretirement Benefits                             HTML     34K 
48: R22         Income Taxes                                        HTML     31K 
59: R23         Stock-Based Compensation                            HTML    110K 
50: R24         Commitments and Contingencies                       HTML    118K 
21: R25         New Accounting Pronouncements                       HTML     30K 
71: R26         Supplemental Guarantor Information                  HTML    586K 
77: R27         Discontinued Operations                             HTML     48K 
33: R28         Subsequent Events                                   HTML     24K 
32: R29         Segment Information (Tables)                        HTML     63K 
36: R30         Earnings Per Share Reconciliation (Tables)          HTML     61K 
37: R31         Marketable Securities, Available-for-sale (Tables)  HTML    136K 
39: R32         Housing Inventories (Tables)                        HTML     74K 
19: R33         Investments in Joint Ventures (Tables)              HTML     56K 
68: R34         Debt and Credit Facilities (Tables)                 HTML     54K 
46: R35         Fair Values of Financial and Nonfinancial           HTML    102K 
                Instruments (Tables)                                             
49: R36         Stock-Based Compensation (Tables)                   HTML    102K 
24: R37         Commitments and Contingencies (Tables)              HTML    116K 
79: R38         Supplemental Guarantor Information (Tables)         HTML    573K 
13: R39         Discontinued Operations (Tables)                    HTML     44K 
40: R40         Consolidated Financial Statements (Details)         HTML     28K 
73: R41         Comprehensive Loss (Details)                        HTML     26K 
23: R42         Cash, Cash Equivalents and Restricted Cash          HTML     40K 
                (Details)                                                        
31: R43         Segment Information (Details)                       HTML     48K 
35: R44         Earnings Per Share Reconciliation (Details)         HTML     86K 
43: R45         Marketable Securities, Available-for-sale           HTML     62K 
                (Details)                                                        
18: R46         Marketable Securities, Available-for-sale (Details  HTML     38K 
                2)                                                               
27: R47         Housing Inventories (Details)                       HTML     59K 
16: R48         Variable Interest Entities ("Vie") (Details)        HTML     34K 
72: R49         Investments in Joint Ventures (Details)             HTML     47K 
22: R50         Debt and Credit Facilities (Details)                HTML     56K 
69: R51         Fair Values of Financial and Nonfinancial           HTML     64K 
                Instruments (Details)                                            
25: R52         Fair Values of Financial and Nonfinancial           HTML     35K 
                Instruments (Details 2)                                          
41: R53         Fair Values of Financial and Nonfinancial           HTML     30K 
                Instruments (Details 3)                                          
14: R54         Postretirement Benefits (Details)                   HTML     51K 
17: R55         Income Taxes (Details)                              HTML     40K 
34: R56         Stock-Based Compensation (Details)                  HTML    108K 
20: R57         Stock-Based Compensation (Details 2)                HTML     46K 
76: R58         Commitments and Contingencies (Details)             HTML     54K 
45: R59         Commitments and Contingencies (Details 2)           HTML     66K 
62: R60         Supplemental Guarantor Information (Details)        HTML     29K 
26: R61         Supplemental Guarantor Information (Details 2)      HTML     67K 
29: R62         Supplemental Guarantor Information (Details 3)      HTML    106K 
67: R63         Supplemental Guarantor Information (Details 4)      HTML    153K 
66: R64         Supplemental Guarantor Information (Details 5)      HTML     30K 
47: R65         Discontinued Operations (Details)                   HTML     50K 
78: XML         IDEA XML File -- Filing Summary                      XML    118K 
30: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.80M 
 7: EX-101.INS  XBRL Instance -- ryl-20120331                        XML   3.58M 
 9: EX-101.CAL  XBRL Calculations -- ryl-20120331_cal                XML    200K 
12: EX-101.DEF  XBRL Definitions -- ryl-20120331_def                 XML   1.10M 
10: EX-101.LAB  XBRL Labels -- ryl-20120331_lab                      XML   3.14M 
11: EX-101.PRE  XBRL Presentations -- ryl-20120331_pre               XML   1.60M 
 8: EX-101.SCH  XBRL Schema -- ryl-20120331                          XSD    271K 
15: ZIP         XBRL Zipped Folder -- 0001104659-12-034489-xbrl      Zip    283K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 31.1:  Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002

 

Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) under the Exchange Act

 

I, Larry T. Nicholson, certify that:

1.                                       I have reviewed this quarterly report on Form 10-Q of The Ryland Group, Inc., (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 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 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: May 8, 2012

/s/ Larry T. Nicholson

 

Larry T. Nicholson

 

President and Chief Executive Officer

 



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/8/12None on these Dates
For Period end:3/31/12
 List all Filings 
Top
Filing Submission 0001104659-12-034489   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Apr. 26, 10:49:11.1am ET