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Shutterstock, Inc. – ‘10-Q’ for 3/31/13 – ‘EX-31.1’

On:  Friday, 5/10/13, at 4:13pm ET   ·   For:  3/31/13   ·   Accession #:  1104659-13-40280   ·   File #:  1-35669

Previous ‘10-Q’:  ‘10-Q/A’ on 12/19/12 for 9/30/12   ·   Next:  ‘10-Q’ on 8/9/13 for 6/30/13   ·   Latest:  ‘10-Q’ on 10/31/23 for 9/30/23   ·   4 References:   

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

 5/10/13  Shutterstock, Inc.                10-Q        3/31/13   52:7.6M                                   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    483K 
 2: EX-10.1     Material Contract                                   HTML    724K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
34: R1          Document and Entity Information                     HTML     38K 
25: R2          Consolidated Balance Sheets                         HTML    126K 
32: R3          Consolidated Balance Sheets (Parenthetical)         HTML     25K 
36: R4          Consolidated Statements of Operations               HTML     92K 
48: R5          Consolidated Statements of Cash Flows               HTML    116K 
26: R6          Summary of Operations and Significant Accounting    HTML     73K 
                Policies                                                         
31: R7          Information About Revenue By Geographic Areas       HTML     35K 
23: R8          Goodwill and Intangible Assets                      HTML     76K 
17: R9          Property and Equipment                              HTML     34K 
49: R10         Accrued Expenses                                    HTML     32K 
38: R11         Income Taxes                                        HTML     25K 
37: R12         Term Loan Facility                                  HTML     22K 
42: R13         Commitments and Contingencies                       HTML     32K 
43: R14         Employee Benefit Plans                              HTML     26K 
41: R15         Equity-Based Compensation                           HTML     71K 
44: R16         Distributions to Members                            HTML     19K 
33: R17         Summary of Operations and Significant Accounting    HTML    111K 
                Policies (Policies)                                              
35: R18         Summary of Operations and Significant Accounting    HTML     27K 
                Policies (Tables)                                                
40: R19         Information About Revenue By Geographic Areas       HTML     30K 
                (Tables)                                                         
52: R20         Goodwill and Intangible Assets (Tables)             HTML     70K 
46: R21         Property and Equipment (Tables)                     HTML     31K 
28: R22         Accrued Expenses (Tables)                           HTML     32K 
39: R23         Equity-Based Compensation (Tables)                  HTML     70K 
30: R24         Summary of Operations and Significant Accounting    HTML     24K 
                Policies (Details)                                               
15: R25         Summary of Operations and Significant Accounting    HTML     69K 
                Policies (Details 2)                                             
47: R26         Information About Revenue By Geographic Areas       HTML     25K 
                (Details)                                                        
50: R27         Goodwill and Intangible Assets (Details)            HTML     68K 
20: R28         Property and Equipment (Details)                    HTML     34K 
19: R29         Accrued Expenses (Details)                          HTML     37K 
21: R30         Income Taxes (Details)                              HTML     41K 
22: R31         Term Loan Facility (Details)                        HTML     35K 
24: R32         Commitments and Contingencies (Details)             HTML     63K 
13: R33         Employee Benefit Plans (Details)                    HTML     21K 
45: R34         Equity-Based Compensation (Details)                 HTML    105K 
27: R35         Equity-Based Compensation (Details 2)               HTML     36K 
29: R36         Equity-Based Compensation (Details 3)               HTML     24K 
16: R37         Distributions to Members (Details)                  HTML     19K 
51: XML         IDEA XML File -- Filing Summary                      XML     71K 
18: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    560K 
 7: EX-101.INS  XBRL Instance -- sstk-20130331                       XML    763K 
 9: EX-101.CAL  XBRL Calculations -- sstk-20130331_cal               XML    135K 
10: EX-101.DEF  XBRL Definitions -- sstk-20130331_def                XML    649K 
11: EX-101.LAB  XBRL Labels -- sstk-20130331_lab                     XML   2.47M 
12: EX-101.PRE  XBRL Presentations -- sstk-20130331_pre              XML   1.22M 
 8: EX-101.SCH  XBRL Schema -- sstk-20130331                         XSD    202K 
14: ZIP         XBRL Zipped Folder -- 0001104659-13-040280-xbrl      Zip    165K 


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


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



Exhibit 31.1

 

CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF

THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002

 

I, Jonathan Oringer, certify that:

 

1.              I have reviewed this quarterly report on Form 10-Q of Shutterstock, Inc.;

 

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)) 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.              [Intentionally omitted]

 

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 10, 2013

By:

/s/ Jonathan Oringer

 

 

Jonathan Oringer

 

 

Chief Executive Officer

 

 

(Principal Executive Officer)

 



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/10/13None on these Dates
For Period end:3/31/13
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/26/24  Shutterstock, Inc.                10-K       12/31/23  107:10M
 2/14/23  Shutterstock, Inc.                10-K       12/31/22  103:10M
 2/10/22  Shutterstock, Inc.                10-K       12/31/21  101:10M
 2/11/21  Shutterstock, Inc.                10-K       12/31/20  104:9.9M
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Filing Submission 0001104659-13-040280   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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