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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/02/06 Raytheon Co 10-K 12/31/05 12:1.6M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.29M 2: EX-10.21 Form of Change in Control Severance Agreement HTML 61K 3: EX-10.22 Form of Change in Control Severance Agreemant HTML 61K 4: EX-10.35 Summary of Executive Severance Policy HTML 13K 5: EX-10.36 Summary of Executive Perquisites Policy HTML 9K 6: EX-12 Statement Regarding Computation of Ratio of HTML 21K Earnings to Combined Fixed Charges 7: EX-21 Subsidiaries of Raytheon Company HTML 8K 8: EX-23 Consent of Independent Registered Public HTML 9K Accounting Firm 9: EX-31.1 Certification of William H. Swanson Pursuant to HTML 15K Section 302 10: EX-31.2 Certification of Biggs C. Porter Pursuant to HTML 15K Section 302 11: EX-32.1 Certificate of William H. Swanson Pursuant to 18 HTML 10K U.S.C. Section 1350 12: EX-32.2 Certificate of Biggs C. Porter Pursuant to 18 HTML 10K U.S.C. Section 1350
Certification of William H. Swanson pursuant to Section 302 |
Exhibit 31.1
CERTIFICATION
I, William H. Swanson, Chairman and Chief Executive Officer, certify that:
1. | I have reviewed this annual report on Form 10-K of Raytheon Company; |
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: March 1, 2006
Chairman and Chief Executive Officer
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/2/06 | 4, 8-K | ||
Filed on: | 3/1/06 | 4 | ||
For Period End: | 12/31/05 | 11-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/07 SEC UPLOAD¶ 9/23/17 1:19K Raytheon Co 2/09/07 SEC UPLOAD¶ 9/23/17 1:60K Raytheon Co |