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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 |
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
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 |
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President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 8/7/12 | 4 | ||
For Period end: | 6/30/12 | |||
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