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Wyeth – ‘10-K’ for 12/31/06 – EX-31.1

On:  Monday, 2/26/07, at 12:55pm ET   ·   For:  12/31/06   ·   Accession #:  1193125-7-39359   ·   File #:  1-01225

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

 2/26/07  Wyeth                             10-K       12/31/06   22:3.1M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report for the Fiscal Year Ended December    HTML    360K 
                          31, 2006                                               
 2: EX-10.11    1990 Stock Incentive Plan, as Amended Through       HTML     55K 
                          November 16, 2006                                      
 3: EX-10.15    1996 Stock Incentive Plan, as Amended Through       HTML     65K 
                          November 16, 2006                                      
 4: EX-10.16    1999 Stock Incentive Plan, as Amended Through       HTML     63K 
                          November 16, 2006                                      
 5: EX-10.24    Form of Restricted Stock Unit Award Agreement       HTML     56K 
 6: EX-10.38    Stock Option Plan for Non-Employee Directors, as    HTML     25K 
                          Amended Through Nov. 16, 2006                          
 7: EX-10.40    Wyeth Savings Plan (As Amended and Restated         HTML    353K 
                          Effective as of January 1, 2006)                       
 8: EX-10.42    Executive Incentive Plan, as Amended Through        HTML     23K 
                          January 25, 2007                                       
 9: EX-10.47    Wyeth Supplemental Employee Savings Plan (Amd. and  HTML     85K 
                          Restated Eff. as of 1-1-05)                            
10: EX-10.48    Wyeth Supplemental Executive Retirement Plan (Amd.  HTML    119K 
                          & Restated Eff. as of 1-1-05)                          
11: EX-10.49    Wyeth 2002 Stock Incentive Plan, as Amended         HTML     58K 
                          Through November 16, 2006                              
12: EX-10.50    Wyeth 2005 Stock Incentive Plan, as Amended         HTML     51K 
                          Through November 16, 2006                              
13: EX-10.51    2006 Non-Employee Director Stock Incentive Plan,    HTML     64K 
                          as Amended Through 11-16-2006                          
14: EX-10.65    Wyeth Union Savings Plan (As Amended and Restated   HTML    288K 
                          Effective as of 1-1-2006)                              
15: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     34K 
16: EX-13       2006 Financial Report                               HTML   1.20M 
17: EX-21       Subsidiaries of the Company                         HTML     21K 
18: EX-23       Consent of Independent Registered Public            HTML     13K 
                          Accounting Firm, Pricewaterhousecoopers                
19: EX-31.1     Certification of the CEO Pursuant to Section 302    HTML     18K 
20: EX-31.2     Certification of the CFO Pursuant to Section 302    HTML     18K 
21: EX-32.1     Certification of the CEO Pursuant to Section 906    HTML     12K 
22: EX-32.2     Certification of the CFO Pursuant to Section 906    HTML     12K 


EX-31.1   —   Certification of the CEO Pursuant to Section 302


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



  Certification of the CEO pursuant to Section 302  

EXHIBIT 31.1

 

CERTIFICATION OF DISCLOSURE

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Robert Essner, certify that:

 

  1. I have reviewed this Annual Report on Form 10-K of Wyeth (the registrant);

 

  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.

 

Date: February 26, 2007

 

By   /s/ Robert Essner
   

Robert Essner

Chairman and Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/26/074
For Period End:12/31/0611-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 7/26/07  SEC                               UPLOAD10/17/17    1:11K  Wyeth
 6/01/07  SEC                               UPLOAD10/17/17    1:32K  Wyeth
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Filing Submission 0001193125-07-039359   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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