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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/12 NVR Inc 10-Q 3/31/12 56:3.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 449K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K 4: EX-32 Certification -- §906 - SOA'02 HTML 18K 36: R1 Document and Entity Information HTML 37K 27: R2 Condensed Consolidated Balance Sheets HTML 128K 34: R3 Condensed Consolidated Balance Sheets HTML 29K (Parenthetical) 38: R4 Condensed Consolidated Statements of Income HTML 78K (Unaudited) 51: R5 Condensed Consolidated Statements of Cash Flows HTML 134K (Unaudited) 28: R6 Basis of Presentation HTML 29K 33: R7 Variable Interest Entities and Joint Ventures HTML 48K 24: R8 Land Under Development HTML 20K 17: R9 Contract Land Deposits HTML 21K 52: R10 Earnings per Share HTML 29K 40: R11 Excess Reorganization Value HTML 20K 39: R12 Shareholders' Equity HTML 56K 44: R13 Product Warranties HTML 27K 45: R14 Segment Disclosures HTML 78K 43: R15 Fair Value HTML 54K 46: R16 Debt HTML 22K 35: R17 Commitments and Contingencies HTML 30K 37: R18 Recent Accounting Pronouncements HTML 21K 42: R19 Variable Interest Entities and Joint Ventures HTML 40K (Tables) 56: R20 Earnings per Share (Tables) HTML 25K 48: R21 Shareholders' Equity (Tables) HTML 45K 30: R22 Product Warranties (Tables) HTML 25K 41: R23 Segment Disclosure (Tables) HTML 84K 32: R24 Fair Value (Tables) HTML 39K 14: R25 Variable Interest Entities and Joint Ventures HTML 29K (Details) 49: R26 Variable Interest Entities and Joint Ventures HTML 34K (Details 1) 53: R27 Variable Interest Entities and Joint Ventures HTML 40K (Details Textual) 21: R28 Land Under Development (Details) HTML 23K 20: R29 Contracts Land Deposits (Details) HTML 29K 22: R30 Earnings per Share (Details) HTML 39K 23: R31 Excess Reorganization Value (Details) HTML 19K 25: R32 Shareholders' Equity (Details) HTML 53K 12: R33 Shareholders' Equity (Details Textual) HTML 23K 47: R34 Product Warranties (Details) HTML 25K 29: R35 Segment Disclosure (Details) HTML 27K 31: R36 Segment Disclosure (Details 1) HTML 36K 16: R37 Segment Disclosure (Details 2) HTML 46K 55: R38 Segment Disclosure (Details 3) HTML 22K 11: R39 Segment Disclosure (Details Textual) HTML 19K 26: R40 Fair Value (Details) HTML 24K 50: R41 Fair Value (Details 1) HTML 34K 15: R42 Fair Value (Details Textual) HTML 38K 19: R43 Debt (Details Textual) HTML 25K 54: XML IDEA XML File -- Filing Summary XML 78K 18: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 461K 5: EX-101.INS XBRL Instance -- nvr-20120331 XML 653K 7: EX-101.CAL XBRL Calculations -- nvr-20120331_cal XML 153K 8: EX-101.DEF XBRL Definitions -- nvr-20120331_def XML 281K 9: EX-101.LAB XBRL Labels -- nvr-20120331_lab XML 666K 10: EX-101.PRE XBRL Presentations -- nvr-20120331_pre XML 475K 6: EX-101.SCH XBRL Schema -- nvr-20120331 XSD 129K 13: ZIP XBRL Zipped Folder -- 0001193125-12-190645-xbrl Zip 80K
Exhibit 31.1 |
Exhibit 31.1
SARBANES-OXLEY ACT SECTION 302 CERTIFICATIONS
I, Paul C. Saville, certify that:
1. | I have reviewed this report on Form 10-Q of NVR, 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)) 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: April 27, 2012 | By: | /s/ Paul C. Saville | ||
Paul C. Saville | ||||
President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 4/27/12 | 4, DEFA14A | ||
For Period end: | 3/31/12 | |||
List all Filings |