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Ryland Group Inc – ‘10-Q’ for 6/30/12 – ‘EX-31.1’

On:  Tuesday, 8/7/12, at 2:12pm ET   ·   For:  6/30/12   ·   Accession #:  1104659-12-55141   ·   File #:  1-08029

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

 8/07/12  Ryland Group Inc                  10-Q        6/30/12   81:18M                                    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   1.35M 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     63K 
 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 
53: R1          Document and Entity Information                     HTML     44K 
41: R2          Consolidated Statements of Earnings                 HTML    126K 
51: R3          Consolidated Balance Sheets                         HTML    117K 
56: R4          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
75: R5          Consolidated Statements of Cash Flows               HTML    143K 
43: R6          Consolidated Statements of Cash Flows               HTML     24K 
                (Parenthetical)                                                  
50: R7          Consolidated Statement of Stockholders' Equity      HTML     47K 
37: R8          Consolidated Statement of Stockholders' Equity      HTML     24K 
                (Parenthetical)                                                  
27: R9          Consolidated Statements of Other Comprehensive      HTML     25K 
                Income                                                           
76: R10         Consolidated Financial Statements                   HTML     36K 
58: R11         Comprehensive Income                                HTML     29K 
57: R12         Cash, Cash Equivalents and Restricted Cash          HTML     30K 
63: R13         Segment Information                                 HTML    100K 
64: R14         Earnings Per Share Reconciliation                   HTML    114K 
61: R15         Marketable Securities, Available-for-sale           HTML    136K 
65: R16         Housing Inventories                                 HTML    100K 
52: R17         Variable Interest Entities ("Vie")                  HTML     29K 
55: R18         Investments in Joint Ventures                       HTML     64K 
60: R19         Debt and Credit Facilities                          HTML     67K 
81: R20         Fair Values of Financial and Nonfinancial           HTML    112K 
                Instruments                                                      
71: R21         Postretirement Benefits                             HTML     35K 
47: R22         Income Taxes                                        HTML     32K 
59: R23         Stock-Based Compensation                            HTML    111K 
49: R24         Commitments and Contingencies                       HTML    121K 
20: R25         New Accounting Pronouncements                       HTML     26K 
72: R26         Supplemental Guarantor Information                  HTML    732K 
78: R27         Discontinued Operations                             HTML     51K 
32: R28         Subsequent Events                                   HTML     26K 
31: R29         Segment Information (Tables)                        HTML     84K 
35: R30         Earnings Per Share Reconciliation (Tables)          HTML     98K 
36: R31         Marketable Securities, Available-for-sale (Tables)  HTML    120K 
38: R32         Housing Inventories (Tables)                        HTML     80K 
18: R33         Investments in Joint Ventures (Tables)              HTML     54K 
69: R34         Debt and Credit Facilities (Tables)                 HTML     52K 
45: R35         Fair Values of Financial and Nonfinancial           HTML    101K 
                Instruments (Tables)                                             
48: R36         Stock-Based Compensation (Tables)                   HTML     92K 
23: R37         Commitments and Contingencies (Tables)              HTML    104K 
80: R38         Supplemental Guarantor Information (Tables)         HTML    679K 
13: R39         Discontinued Operations (Tables)                    HTML     44K 
39: R40         Consolidated Financial Statements (Details)         HTML     29K 
74: R41         Comprehensive Income (Details)                      HTML     27K 
22: R42         Cash, Cash Equivalents and Restricted Cash          HTML     36K 
                (Details)                                                        
30: R43         Segment Information (Details)                       HTML     52K 
34: R44         Earnings Per Share Reconciliation (Details)         HTML    104K 
42: R45         Marketable Securities, Available-for-sale           HTML     65K 
                (Details)                                                        
17: R46         Marketable Securities, Available-for-sale (Details  HTML     38K 
                2)                                                               
26: R47         Housing Inventories (Details)                       HTML     60K 
15: R48         Variable Interest Entities ("Vie") (Details)        HTML     34K 
73: R49         Investments in Joint Ventures (Details)             HTML     50K 
21: R50         Debt and Credit Facilities (Details)                HTML     94K 
70: R51         Fair Values of Financial and Nonfinancial           HTML     64K 
                Instruments (Details)                                            
24: R52         Fair Values of Financial and Nonfinancial           HTML     37K 
                Instruments (Details 2)                                          
40: R53         Fair Values of Financial and Nonfinancial           HTML     31K 
                Instruments (Details 3)                                          
14: R54         Postretirement Benefits (Details)                   HTML     52K 
16: R55         Income Taxes (Details)                              HTML     42K 
33: R56         Stock-Based Compensation (Details)                  HTML    108K 
19: R57         Stock-Based Compensation (Details 2)                HTML     44K 
77: R58         Commitments and Contingencies (Details)             HTML     54K 
44: R59         Commitments and Contingencies (Details 2)           HTML     66K 
62: R60         Supplemental Guarantor Information (Details)        HTML     30K 
25: R61         Supplemental Guarantor Information (Details 2)      HTML     72K 
28: R62         Supplemental Guarantor Information (Details 3)      HTML    105K 
68: R63         Supplemental Guarantor Information (Details 4)      HTML    174K 
66: R64         Supplemental Guarantor Information (Details 5)      HTML     32K 
46: R65         Discontinued Operations (Details)                   HTML     52K 
67: R66         Subsequent Events (Details)                         HTML     42K 
79: XML         IDEA XML File -- Filing Summary                      XML    122K 
29: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.29M 
 7: EX-101.INS  XBRL Instance -- ryl-20120630                        XML   4.19M 
 9: EX-101.CAL  XBRL Calculations -- ryl-20120630_cal                XML    209K 
12: EX-101.DEF  XBRL Definitions -- ryl-20120630_def                 XML   1.13M 
10: EX-101.LAB  XBRL Labels -- ryl-20120630_lab                      XML   3.19M 
11: EX-101.PRE  XBRL Presentations -- ryl-20120630_pre               XML   1.59M 
 8: EX-101.SCH  XBRL Schema -- ryl-20120630                          XSD    270K 
54: ZIP         XBRL Zipped Folder -- 0001104659-12-055141-xbrl      Zip    298K 


‘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: August 7, 2012

/s/ Larry T. Nicholson

 

Larry T. Nicholson

 

President and Chief Executive Officer

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/7/124
For Period end:6/30/12
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Filing Submission 0001104659-12-055141   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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