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

Comscore, Inc. – ‘10-Q’ for 3/31/23 – ‘EX-31.1’

On:  Tuesday, 5/9/23, at 7:02pm ET   ·   As of:  5/10/23   ·   For:  3/31/23   ·   Accession #:  1158172-23-27   ·   File #:  1-33520

Previous ‘10-Q’:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Next:  ‘10-Q’ on 8/9/23 for 6/30/23   ·   Latest:  ‘10-Q’ on 5/10/24 for 3/31/24   ·   8 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/10/23  Comscore, Inc.                    10-Q        3/31/23   62:6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.37M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page                                          HTML     70K 
12: R2          Condensed Consolidated Balance Sheets               HTML    143K 
13: R3          Condensed Consolidated Balance Sheets               HTML     79K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    137K 
                and Comprehensive Loss                                           
15: R5          Condensed Consolidated Statements of Operations     HTML     45K 
                and Comprehensive Loss (Parenthetical)                           
16: R6          Condensed Consolidated Statements of Convertible    HTML     92K 
                Redeemable Preferred Stock and Stockholders'                     
                Equity                                                           
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    114K 
18: R8          Organization                                        HTML     21K 
19: R9          Summary of Significant Accounting Policies          HTML     57K 
20: R10         Revenue Recognition                                 HTML     60K 
21: R11         Convertible Redeemable Preferred Stock and          HTML     27K 
                Stockholders' Equity                                             
22: R12         Debt                                                HTML     27K 
23: R13         Fair Value Measurements                             HTML     76K 
24: R14         Accrued Expenses                                    HTML     29K 
25: R15         Related Party Transactions                          HTML     48K 
26: R16         Organizational Restructuring                        HTML     34K 
27: R17         Commitments and Contingencies                       HTML     32K 
28: R18         Subsequent Events                                   HTML     20K 
29: R19         Summary of Significant Accounting Policies          HTML     52K 
                (Policies)                                                       
30: R20         Summary of Significant Accounting Policies          HTML     44K 
                (Tables)                                                         
31: R21         Revenue Recognition (Tables)                        HTML     58K 
32: R22         Fair Value Measurements (Tables)                    HTML     80K 
33: R23         Accrued Expenses (Tables)                           HTML     29K 
34: R24         Related Party Transactions (Tables)                 HTML     43K 
35: R25         Organizational Restructuring (Tables)               HTML     32K 
36: R26         Commitments and Contingencies (Tables)              HTML     25K 
37: R27         Organization (Details)                              HTML     20K 
38: R28         Summary of Significant Accounting Policies -        HTML     21K 
                Narrative (Details)                                              
39: R29         Summary of Significant Accounting Policies - Other  HTML     24K 
                Income (Expense), Net (Details)                                  
40: R30         Summary of Significant Accounting Policies -        HTML     47K 
                Securities Excluded From Earnings Per Share                      
                Calculations (Details)                                           
41: R31         Revenue Recognition - Narrative (Details)           HTML     20K 
42: R32         Revenue Recognition - Disaggregation of Revenue     HTML     51K 
                (Details)                                                        
43: R33         Revenue Recognition - Contract Balances (Details)   HTML     30K 
44: R34         Revenue Recognition - Changes in Contract Balances  HTML     22K 
                (Details)                                                        
45: R35         Revenue Recognition - Transaction Price Allocated   HTML     32K 
                to the Remaining Performance Obligations (Details)               
46: R36         Convertible Redeemable Preferred Stock and          HTML     69K 
                Stockholders' Equity (Details)                                   
47: R37         Debt (Details)                                      HTML     57K 
48: R38         Fair Value Measurements - Assets and Liabilities    HTML     57K 
                Measured on a Recurring and Non-recurring Basis                  
                (Details)                                                        
49: R39         Fair Value Measurements - Reconciliation of Level   HTML     28K 
                3 Fair Valued Instruments (Details)                              
50: R40         Fair Value Measurements - Valuation Techniques of   HTML     34K 
                Level 3 Liabilities (Details)                                    
51: R41         Accrued Expenses (Details)                          HTML     32K 
52: R42         Related Party Transactions - Narrative (Details)    HTML     78K 
53: R43         Related Party Transactions - Transaction with       HTML     54K 
                Related Parties (Details)                                        
54: R44         Organizational Restructuring - Narrative (Details)  HTML     23K 
55: R45         Organizational Restructuring - Accrued              HTML     36K 
                Restructuring Expenses and Changes in Accrued                    
                Amounts (Details)                                                
56: R46         Commitments and Contingencies - Narrative           HTML     35K 
                (Details)                                                        
57: R47         Commitment and Contingencies - Contractual          HTML     31K 
                Obligation (Details)                                             
60: XML         IDEA XML File -- Filing Summary                      XML    110K 
58: XML         XBRL Instance -- scor-20230331_htm                   XML   1.34M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    104K 
 7: EX-101.CAL  XBRL Calculations -- scor-20230331_cal               XML    158K 
 8: EX-101.DEF  XBRL Definitions -- scor-20230331_def                XML    439K 
 9: EX-101.LAB  XBRL Labels -- scor-20230331_lab                     XML   1.25M 
10: EX-101.PRE  XBRL Presentations -- scor-20230331_pre              XML    733K 
 6: EX-101.SCH  XBRL Schema -- scor-20230331                         XSD    114K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              348±   548K 
62: ZIP         XBRL Zipped Folder -- 0001158172-23-000027-xbrl      Zip    360K 


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


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



 <!   C:   C: 
  Document  


Exhibit 31.1

CERTIFICATIONS
I, Jonathan Carpenter, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of comScore, 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(s) 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(s) 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.


/s/ Jonathan Carpenter
Jonathan Carpenter
Chief Executive Officer
(Principal Executive Officer)
Date: May 9, 2023



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:5/10/23
Filed on:5/9/238-K
For Period end:3/31/23
 List all Filings 


8 Previous Filings that this Filing References

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

 3/02/23  Comscore, Inc.                    10-K       12/31/22  109:16M
 2/28/23  Comscore, Inc.                    8-K:1,2,8,9 2/22/23   12:733K
 3/15/21  Comscore, Inc.                    8-K:1,3,5,8 3/09/21   17:1M                                     Donnelley … Solutions/FA
 8/10/18  Comscore, Inc.                    10-Q        6/30/18   70:9.3M
 6/04/18  Comscore, Inc.                    S-8         6/04/18    7:474K
10/04/17  Comscore, Inc.                    8-K:1,3,4,5 9/28/17    6:263K                                   Donnelley … Solutions/FA
 2/09/17  Comscore, Inc.                    8-K:1,3,5,8 2/08/17    4:362K                                   Donnelley … Solutions/FA
 6/12/07  Comscore, Inc.                    S-1/A¶                12:3.8M                                   Bowne - DC/FA
Top
Filing Submission 0001158172-23-000027   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 10, 4:40:31.2pm ET