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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/29/13 Google Inc. 10-K 12/31/12 107:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.30M 3: EX-21.01 Subsidiaries of the Registrant HTML 30K 4: EX-23.01 Consent of Independent Registered Public HTML 35K Accounting Firm 2: EX-12 Computation of Earnings to Fixed Charge Ratios HTML 43K 5: EX-31.01 Certification of CEO Pursuant to Exchange Act HTML 37K Rules 13A-14(A) and 15D-14(A) 6: EX-31.02 Certification of CFO Pursuant to Exchange Act HTML 37K Rules 13A-14(A) and 15D-14(A) 7: EX-32.01 Certifications of CEO and CFO Pursuant to 18 HTML 33K U.S.C. Section 1350 71: R1 Document and Entity Information HTML 62K 57: R2 Consolidated Balance Sheets HTML 174K 68: R3 Consolidated Balance Sheets (Parenthetical) HTML 75K 76: R4 Consolidated Statements of Income HTML 130K 97: R5 Consolidated Statements of Income (Parenthetical) HTML 37K 59: R6 Consolidated Statements of Comprehensive Income HTML 83K 67: R7 Consolidated Statements of Comprehensive Income HTML 35K (Parenthetical) 51: R8 Consolidated Statements of Stockholders' Equity HTML 81K 41: R9 Consolidated Statements of Cash Flows HTML 168K 99: R10 Google Inc. and Summary of Significant Accounting HTML 81K Policies 78: R11 Net Income Per Share of Class A and Class B Common HTML 106K Stock 77: R12 Financial Instruments HTML 200K 84: R13 Debt HTML 47K 85: R14 Balance Sheet Components HTML 48K 82: R15 Acquisitions HTML 39K 86: R16 Goodwill and Other Intangible Assets HTML 59K 69: R17 Discontinued Operations HTML 39K 73: R18 Restructuring charges HTML 53K 80: R19 Interest and Other Income, Net HTML 42K 107: R20 Commitments and Contingencies HTML 58K 93: R21 Stockholders' Equity HTML 108K 63: R22 401(k) Plans HTML 31K 79: R23 Income Taxes HTML 105K 65: R24 Information about Segments and Geographic Areas HTML 68K 32: R25 Schedule II: Valuation and Qualifying Accounts HTML 39K 94: R26 Google Inc. and Summary of Significant Accounting HTML 171K Policies (Policies) 103: R27 Google Inc. and Summary of Significant Accounting HTML 45K Policies (Tables) 46: R28 Net Income Per Share of Class A and Class B Common HTML 100K Stock (Tables) 45: R29 Financial Instruments (Tables) HTML 196K 49: R30 Debt (Tables) HTML 48K 50: R31 Balance Sheet Components (Tables) HTML 52K 52: R32 Acquisitions (Tables) HTML 37K 21: R33 Goodwill and Other Intangible Assets (Tables) HTML 60K 91: R34 Discontinued Operations (Tables) HTML 33K 61: R35 Restructuring charges (Tables) HTML 53K 64: R36 Interest and Other Income, Net (Tables) HTML 42K 36: R37 Commitments and Contingencies (Tables) HTML 41K 106: R38 Stockholders' Equity (Tables) HTML 96K 14: R39 Income Taxes (Tables) HTML 102K 54: R40 Information about Segments and Geographic Areas HTML 68K (Tables) 96: R41 Revenues by Revenue Source (Detail) HTML 43K 34: R42 Google Incorporated and Summary of Significant HTML 74K Accounting Policies - Additional Information (Detail) 44: R43 Computation of Basic and Diluted Net Income Per HTML 145K Share (Detail) 48: R44 Cash Cash Equivalents And Marketable Securities HTML 114K Measured At Adjusted Cost Gross unrealized Gains Gross Unrealized Losses And Fair Value By Significant Investment Categories (Detail) 58: R45 Financial Instruments - Additional Information HTML 71K (Detail) 20: R46 Contractual Maturity Date of Marketable Debt HTML 51K Securities (Detail) 40: R47 Gross Unrealized Losses and Fair Values for HTML 65K Investments in Unrealized Loss Position (Detail) 16: R48 Fair Values of Outstanding Derivative Instruments HTML 50K (Detail) 95: R49 Effect of Derivative Instruments on Income and HTML 69K Accumulated Other Comprehensive Income (Detail) 33: R50 Effect of Derivative Instruments on Income and HTML 34K Accumulated Other Comprehensive Income (Parenthetical) (Detail) 92: R51 Debt - Additional Information (Detail) HTML 64K 37: R52 Long-Term Debt (Detail) HTML 41K 55: R53 Long-Term Debt (Parenthetical) (Detail) HTML 39K 15: R54 Future Principal Payments for Borrowings (Detail) HTML 47K 18: R55 Inventories (Detail) HTML 40K 47: R56 Property and Equipment (Detail) HTML 54K 25: R57 Components of Accumulated Other Comprehensive HTML 53K Income (Detail) 100: R58 Acquisitions - Additional Information (Detail) HTML 68K 60: R59 Supplemental Information on Unaudited Pro Forma HTML 40K Basis (Detail) 83: R60 Changes in Carrying Amount of Goodwill (Detail) HTML 42K 39: R61 Acquisition-Related Intangible Assets that are HTML 44K being Amortized (Detail) 42: R62 Goodwill and Other Intangible Assets - Additional HTML 43K Information (Detail) 90: R63 Expected Amortization Expense for HTML 47K Acquisition-Related Intangible Assets (Detail) 87: R64 Discontinued Operations - Additional Information HTML 33K (Detail) 62: R65 Revenues and Earnings Attributable to Motorola HTML 51K Home Business (Detail) 89: R66 Summary of Activities Related to Restructuring HTML 53K Charges (Detail) 38: R67 Summary of Activities Related to Restructuring HTML 35K Charges (Parenthetical) (Detail) 66: R68 Total Restructuring Charges Included in Costs and HTML 45K Expenses (Detail) 102: R69 Restructuring Charges - Additional Information HTML 35K (Detail) 17: R70 Components of Interest and Other Income net HTML 56K (Detail) 31: R71 Commitments and Contingencies - Additional HTML 49K Information (Detail) 56: R72 Future Minimum Payments Under Non-Cancelable HTML 47K Operating Leases, Along with Sublease Income Amounts (Detail) 23: R73 Stockholders Equity - Additional Information HTML 112K (Detail) 105: R74 Weighted-Average Assumptions used to Estimate Fair HTML 47K Values of Stock Options Granted (Detail) 35: R75 Stock Option Activity (Detail) HTML 89K 26: R76 Stock Option Activity (Parenthetical) (Detail) HTML 32K 30: R77 Additional Information Regarding Outstanding HTML 95K Exercisable and Vested and Exercisable Stock Options (Detail) 19: R78 Unvested Restricted Stock Units Activity (Detail) HTML 66K 22: R79 Four Zero One K Plan - Additional Information HTML 33K (Detail) 74: R80 Income Taxes - Additional Information (Detail) HTML 68K 28: R81 Provision for Income Taxes (Detail) HTML 73K 101: R82 Reconciliation of Federal Statutory Income Tax HTML 66K Rate to Effective Income Tax Rate (Detail) 53: R83 Reconciliation of Federal Statutory Income Tax HTML 35K Rate to Effective Income Tax Rate (Parenthetical) (Detail) 81: R84 Significant Components of Deferred Tax Assets and HTML 104K Liabilities (Detail) 88: R85 Summary of Activity Related to Gross Unrecognized HTML 52K Tax Benefits (Detail) 27: R86 Information about Segments and Geographic Areas - HTML 32K Additional Information (Detail) 29: R87 Revenues and Operating Income Loss by Operating HTML 38K Segments (Detail) 98: R88 Reconciliation of Total Segment Operating Income HTML 36K to Consolidated Operating Income (Detail) 24: R89 Revenues by Geographic Area (Detail) HTML 36K 75: R90 Long-Lived Assets by Geographic Area (Detail) HTML 36K 70: R91 Valuation and Qualifying Accounts (Detail) HTML 39K 104: XML IDEA XML File -- Filing Summary XML 169K 43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.70M 8: EX-101.INS XBRL Instance -- goog-20121231 XML 2.91M 10: EX-101.CAL XBRL Calculations -- goog-20121231_cal XML 329K 11: EX-101.DEF XBRL Definitions -- goog-20121231_def XML 1.43M 12: EX-101.LAB XBRL Labels -- goog-20121231_lab XML 2.03M 13: EX-101.PRE XBRL Presentations -- goog-20121231_pre XML 1.62M 9: EX-101.SCH XBRL Schema -- goog-20121231 XSD 291K 72: ZIP XBRL Zipped Folder -- 0001193125-13-028362-xbrl Zip 275K
Certification of CFO pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) |
Exhibit 31.02
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Patrick Pichette, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Google 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: January 29, 2013
/S/ PATRICK PICHETTE |
Patrick Pichette |
Senior Vice President and Chief Financial Officer (Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/29/13 | 4 | ||
For Period end: | 12/31/12 | 4, 5, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/14 SEC UPLOAD¶ 10/12/17 1:33K Google Inc. 1/16/14 SEC UPLOAD¶ 10/12/17 1:140K Google Inc. 11/13/13 SEC UPLOAD¶ 10/12/17 1:142K Google Inc. 6/27/13 SEC UPLOAD¶ 10/12/17 1:145K Google Inc. 4/11/13 SEC UPLOAD¶ 10/12/17 1:166K Google Inc. |