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Straight Path Communications Inc. – ‘10-K’ for 7/31/14 – ‘EX-31.01’

On:  Tuesday, 10/14/14, at 4:08pm ET   ·   For:  7/31/14   ·   Accession #:  1213900-14-7238   ·   File #:  1-36015

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

10/14/14  Straight Path Communications Inc. 10-K        7/31/14   61:5.4M                                   Edgar Agents LLC/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    497K 
 2: EX-21.1     Subsidiaries List                                   HTML     16K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     18K 
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.02    Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-32.01    Certification -- §906 - SOA'02                      HTML     19K 
 7: EX-32.02    Certification -- §906 - SOA'02                      HTML     19K 
40: R1          Document and Entity Information                     HTML     46K 
31: R2          Combined and Consolidated Balance Sheets            HTML    116K 
38: R3          Combined and Consolidated Balance Sheets            HTML     45K 
                (Parenthetical)                                                  
43: R4          Combined and Consolidated Statements of Operations  HTML     80K 
56: R5          Combined and Consolidated Statements of Equity      HTML     63K 
32: R6          Combined and Consolidated Statements of Cash Flows  HTML     85K 
37: R7          Description of Business and Summary of Significant  HTML    121K 
                Accounting Policies                                              
28: R8          Fair Value Measurements                             HTML     27K 
20: R9          Income Taxes                                        HTML    106K 
57: R10         Accrued Expenses                                    HTML     32K 
45: R11         Equity                                              HTML     37K 
44: R12         Stock-Based Compensation                            HTML     80K 
49: R13         Commitments and Contingencies                       HTML     64K 
50: R14         Related Party Transactions                          HTML     35K 
48: R15         Revenues and Gain on Sale of Rights in Wireless     HTML     32K 
                Spectrum                                                         
51: R16         Business Segment Information                        HTML     61K 
39: R17         Description of Business and Summary of Significant  HTML    122K 
                Accounting Policies (Policies)                                   
42: R18         Description of Business and Summary of Significant  HTML     34K 
                Accounting Policies (Tables)                                     
47: R19         Income Taxes (Tables)                               HTML     97K 
61: R20         Accrued Expenses (Tables)                           HTML     30K 
53: R21         Stock-Based Compensation (Tables)                   HTML     32K 
34: R22         Related Party Transactions (Tables)                 HTML     24K 
46: R23         Revenues and Gain on Sale of Rights in Wireless     HTML     25K 
                Spectrum (Tables)                                                
36: R24         Business Segment Information (Tables)               HTML     54K 
17: R25         Description of Business and Summary of Significant  HTML     33K 
                Accounting Policies (Details)                                    
54: R26         Description of Business and Summary of Significant  HTML     27K 
                Accounting Policies (Details 1)                                  
58: R27         Description of Business and Summary of Significant  HTML     42K 
                Accounting Policies (Details Textual)                            
24: R28         Income Taxes (Details)                              HTML     47K 
23: R29         Income Taxes (Details 1)                            HTML     48K 
26: R30         Income Taxes (Details 2)                            HTML     31K 
27: R31         Income Taxes (Details 3)                            HTML     26K 
29: R32         Income Taxes (Details Textual)                      HTML     31K 
16: R33         Accrued Expenses (Details)                          HTML     34K 
52: R34         Equity (Details)                                    HTML     38K 
33: R35         Stock-Based Compensation (Details)                  HTML     70K 
35: R36         Stock-Based Compensation (Details Textual)          HTML     79K 
19: R37         Commitments and Contingencies (Details)             HTML     78K 
60: R38         Related Party Transactions (Details)                HTML     32K 
14: R39         Related Party Transactions (Details Textual)        HTML     23K 
30: R40         Revenues and Gain on Sale of Rights in Wireless     HTML     24K 
                Spectrum (Details)                                               
55: R41         Revenues and Gain on Sale of Rights in Wireless     HTML     29K 
                Spectrum (Details Textual)                                       
18: R42         Business Segment Information (Details)              HTML     32K 
22: R43         Business Segment Information (Details 1)            HTML     23K 
25: R44         Business Segment Information (Details Textual)      HTML     20K 
59: XML         IDEA XML File -- Filing Summary                      XML     85K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    148K 
21: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    780K 
 8: EX-101.INS  XBRL Instance -- strp-20140731                       XML   1.10M 
10: EX-101.CAL  XBRL Calculations -- strp-20140731_cal               XML    109K 
11: EX-101.DEF  XBRL Definitions -- strp-20140731_def                XML    450K 
12: EX-101.LAB  XBRL Labels -- strp-20140731_lab                     XML    888K 
13: EX-101.PRE  XBRL Presentations -- strp-20140731_pre              XML    668K 
 9: EX-101.SCH  XBRL Schema -- strp-20140731                         XSD    125K 
41: ZIP         XBRL Zipped Folder -- 0001213900-14-007238-xbrl      Zip    114K 


‘EX-31.01’   —   Certification — §302 – SOA’02


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



Exhibit 31.01

Certification of Chief Executive Officer

pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Davidi Jonas, certify that:

1.I have reviewed this Annual Report on Form 10-K of Straight Path Communications 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(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: October 14, 2014

/s/ Davidi Jonas
Davidi Jonas
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:10/14/148-K
For Period end:7/31/144
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Filing Submission 0001213900-14-007238   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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