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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/11 Energy Conversion Devices Inc 10-Q 9/30/11 37:2.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 369K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 HTML 14K
13: R1 Document and Entity Information HTML 38K
34: R2 Consolidated Statements of Operations (Unaudited) HTML 147K
10: R3 Consolidated Balance Sheets HTML 152K
11: R4 Consolidated Balance Sheets (Parenthetical) HTML 21K
28: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 132K
22: R6 Nature of Operations, Basis of Presentation and HTML 33K
Summary of Significant Accounting Policies
31: R7 Liquidity and Continued Listing Requirements HTML 24K
17: R8 Discontinued Operations HTML 43K
23: R9 Loss Per Share HTML 36K
24: R10 Supplemental Cash Flow Information HTML 22K
26: R11 Investments HTML 41K
14: R12 Sales-Type Lease Receivables HTML 26K
21: R13 Inventories HTML 23K
18: R14 Liabilities HTML 27K
20: R15 Derivative and Hedging Activities HTML 28K
32: R16 Long-Term Debt HTML 34K
16: R17 Commitments and Contingencies HTML 19K
25: R18 Restructuring Charges HTML 27K
19: R19 Impairment Loss HTML 19K
33: R20 Share-Based Compensation HTML 54K
27: R21 Fair Value Measurements HTML 45K
29: R22 Income Taxes HTML 21K
12: R23 Variable Interest Entity HTML 20K
30: R24 Litigation HTML 16K
15: R25 Subsequent Events Restructuring Activities HTML 15K
35: XML IDEA XML File -- Filing Summary XML 50K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 302K
7: EX-101.CAL XBRL Calculations -- ener-20110930_cal XML 128K
5: EX-101.INS XBRL Instance -- ener-20110930 XML 365K
8: EX-101.LAB XBRL Labels -- ener-20110930_lab XML 384K
9: EX-101.PRE XBRL Presentations -- ener-20110930_pre XML 232K
6: EX-101.SCH XBRL Schema -- ener-20110930 XSD 51K
36: ZIP XBRL Zipped Folder -- 0001193125-11-311513-xbrl Zip 52K
| Exhibit 31.1 |
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO RULE 13a-14 OF THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jay B. Knoll, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Energy Conversion Devices, 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: November 14, 2011 | By: | /s/ Jay B. Knoll | ||
| Name: Jay B. Knoll | ||||
| Title: Interim President (Principal Executive Officer) of Energy Conversion Devices, Inc. | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/11 | 8-K | ||
| For Period end: | 9/30/11 | NT 10-Q | ||
| List all Filings | ||||