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As Of Filer Filing For·On·As Docs:Size Issuer Agent 5/14/09 Tidewater Inc 10-K 3/31/09 13:1.7M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Form 10-K for the Fiscal Year Ended March 31, 2009 HTML 1.33M
2: EX-10.19 Form of Stock Option and Restricted Stock HTML 46K
Agreement
3: EX-10.42 Amendment Number Two to the Retirement Plan HTML 19K
4: EX-10.43 Amendment Number One to the Employees' HTML 15K
Supplemental Savings Plan
5: EX-10.44 Amendment Number Two to the Supplemental Executive HTML 18K
Retirement Plan
6: EX-10.45 Summary of Compensation Arrangements With HTML 12K
Directors
7: EX-10.46 Summary of Fiscal 2009 and 2010 Executive Officers HTML 19K
Base Salaries
8: EX-21 Subsidiaries of the Company HTML 51K
9: EX-23 Consent of Independent Registered Accounting Firm HTML 9K
- Deloitte & Touche LLP
10: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 15K
to Section 302
11: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 15K
to Section 302
12: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 9K
to Section 906
13: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 9K
to Section 906
| Certification of Chief Executive Officer pursuant to Section 302 |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a-14 OR 15d-14 OF THE SECURITIES EXCHANGE ACT
OF 1934, AS ADOPTED
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Dean E. Taylor, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Tidewater Incorporated; |
| 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 annual 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 annual 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 fourth fiscal quarter 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 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 14, 2009 |
/s/ Dean E. Taylor | |
| Chairman of the Board, President and Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/14/09 | 4, 8-K | ||
| For Period End: | 3/31/09 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Tidewater Inc. 10-K 12/31/23 111:14M RDG Filings/FA 2/28/23 Tidewater Inc. 10-K 12/31/22 112:14M RDG Filings/FA 3/09/22 Tidewater Inc. 10-K 12/31/21 108:13M RDG Filings/FA 4/30/21 Tidewater Inc. 10-K/A 12/31/20 13:1.1M RDG Filings/FA 3/04/21 Tidewater Inc. 10-K 12/31/20 117:14M RDG Filings/FA |