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Google Inc. – ‘10-K’ for 12/31/04 – EX-31.01

On:  Wednesday, 3/30/05, at 5:27pm ET   ·   For:  12/31/04   ·   Accession #:  1193125-5-65298   ·   File #:  0-50726

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

 3/30/05  Google Inc.                       10-K       12/31/04    8:1.6M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for the Fiscal Year Ended December 31,    HTML   1.41M 
                          2004                                                   
 2: EX-10.08.01  2004 Stock Plan - Stock Option Agreement           HTML     27K 
 3: EX-10.08.2  2004 Stock Plan - Restricted Stock Unit Agreement   HTML     29K 
 4: EX-21.01    List of Subsidiaries of Registrant                  HTML     15K 
 5: EX-23.01    Consent of Ernst & Young LLP, Independent           HTML      8K 
                          Registered Public Accounting Firm                      
 6: EX-31.01    Certification of CEO Pursuant to Exchange Act       HTML     14K 
                          Rules 13A-14(A) and 15D-14(A)                          
 7: EX-31.02    Certification of CFO Pursuant to Exchange Act       HTML     14K 
                          Rules 13A-14(A) and 15D-14(A)                          
 8: EX-32.01    Certifications of CEO and CFO Purusant to 18 U.S.C  HTML     11K 
                          Section 1350                                           


EX-31.01   —   Certification of CEO Pursuant to Exchange Act Rules 13A-14(A) and 15D-14(A)


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



  Certification of CEO pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a)  

Exhibit 31.01

 

CERTIFICATION

 

I, Eric E. Schmidt, 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 officers 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)) 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) 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

 

  (c) 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: March 30, 2005

 

/S/    ERIC E. SCHMIDT

Eric E. Schmidt

Chairman of the Executive Committee and Chief Executive Officer

 

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/054
For Period End:12/31/044
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/03/23  Alphabet Inc.                     10-K       12/31/22  111:14M
 2/02/22  Alphabet Inc.                     10-K       12/31/21  106:14M
 2/03/21  Alphabet Inc.                     10-K       12/31/20  101:14M
 7/14/06  SEC                               UPLOAD10/12/17    1:29K  Google Inc.
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Filing Submission 0001193125-05-065298   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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