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Angiodynamics Inc – ‘10-Q’ for 8/31/16 – ‘EX-31.1’

On:  Wednesday, 10/5/16, at 1:31pm ET   ·   For:  8/31/16   ·   Accession #:  1275187-16-37   ·   File #:  0-50761

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

10/05/16  Angiodynamics Inc                 10-Q        8/31/16   70:4.8M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    383K 
 2: EX-10.1     Material Contract                                   HTML     59K 
 3: EX-10.2     Material Contract                                   HTML     57K 
 4: EX-10.3     Material Contract                                   HTML    115K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
15: R1          Document and Entity Information                     HTML     41K 
16: R2          Consolidated Condensed Statements of Income (Loss)  HTML     83K 
                (Unaudited)                                                      
17: R3          Consolidated Condensed Statements of Comprehensive  HTML     48K 
                Income (Loss) (Unaudited)                                        
18: R4          Consolidated Condensed Balance Sheets (Unaudited)   HTML    110K 
19: R5          Consolidated Condensed Balance Sheets (Unaudited)   HTML     44K 
                (Parenthetical)                                                  
20: R6          Consolidated Condensed Statements of Cash Flows     HTML     94K 
                (Unaudited)                                                      
21: R7          Consolidated Condensed Statement of Stockholders'   HTML     72K 
                Equity (Unaudited)                                               
22: R8          Consolidated Condensed Financial Statements         HTML     29K 
23: R9          Inventories                                         HTML     31K 
24: R10         Other Assets                                        HTML     25K 
25: R11         Goodwill and Intangible Assets                      HTML     77K 
26: R12         Accrued Liabilities                                 HTML     35K 
27: R13         Long Term Debt                                      HTML     30K 
28: R14         Income Taxes                                        HTML     43K 
29: R15         Share-Based Compensation                            HTML     30K 
30: R16         Earnings Per Share                                  HTML     33K 
31: R17         Segment and Geographic Information                  HTML     47K 
32: R18         Fair Value                                          HTML    124K 
33: R19         Marketable Securities                               HTML     53K 
34: R20         Commitments and Contingencies                       HTML     43K 
35: R21         Recently Issued Accounting Pronouncements           HTML     37K 
36: R22         Restructuring                                       HTML     24K 
37: R23         Recently Issued Accounting Pronouncements           HTML     33K 
                (Policies)                                                       
38: R24         Inventories (Tables)                                HTML     32K 
39: R25         Goodwill and Intangible Assets (Tables)             HTML     67K 
40: R26         Accrued Liabilities (Tables)                        HTML     35K 
41: R27         Income Taxes (Tables)                               HTML     39K 
42: R28         Earnings Per Share (Tables)                         HTML     31K 
43: R29         Segment and Geographic Information (Tables)         HTML     44K 
44: R30         Fair Value (Tables)                                 HTML    117K 
45: R31         Marketable Securities (Tables)                      HTML     47K 
46: R32         Inventories - Schedule of Inventories (Detail)      HTML     29K 
47: R33         Other Assets (Details)                              HTML     26K 
48: R34         Goodwill and Intangible Assets - Additional         HTML     25K 
                Information (Detail)                                             
49: R35         Goodwill and Intangible Assets - Intangible Assets  HTML     57K 
                (Detail)                                                         
50: R36         Accrued Liabilities - Summary of Accrued            HTML     41K 
                Liabilities (Detail)                                             
51: R37         Long Term Debt - Additional Information (Detail)    HTML     74K 
52: R38         Income Taxes - Components of Income Tax             HTML     40K 
                Expense/(Benefit) (Detail)                                       
53: R39         Income Taxes - Additional Information (Detail)      HTML     22K 
54: R40         Share-Based Compensation (Details)                  HTML     36K 
55: R41         Earnings Per Share - Reconciliation of Basic to     HTML     32K 
                Diluted Weighted-Average Shares Outstanding                      
                (Detail)                                                         
56: R42         Segment and Geographic Information - Additional     HTML     22K 
                Information (Detail)                                             
57: R43         Segment and Geographic Information - Summary of     HTML     31K 
                Net Sales by Product Category (Detail)                           
58: R44         Segment and Geographic Information - Summary of     HTML     31K 
                Net Sales by Geographic Area (Detail)                            
59: R45         Fair Value - Additional Information (Detail)        HTML     21K 
60: R46         Fair Value - Fair Value of Assets and Liabilities   HTML     52K 
                Measured on a Recurring Basis (Detail)                           
61: R47         Fair Value - Fair Value Measurements Using          HTML     41K 
                Significant Unobservable Inputs (Detail)                         
62: R48         Fair Value - Summary Showing the Recurring Fair     HTML     50K 
                Value Measurements of the Contingent Consideration               
                Liability (Detail)                                               
63: R49         Marketable Securities - Additional Information      HTML     24K 
                (Detail)                                                         
64: R50         Marketable Securities - Marketable Securities       HTML     34K 
                (Detail)                                                         
65: R51         Commitments and Continfencies - Additional          HTML     58K 
                Information (Detail)                                             
66: R52         Recently Issued Accounting Pronouncements           HTML     28K 
                (Details)                                                        
67: R53         Restructuring - Additional Information (Detail)     HTML     26K 
69: XML         IDEA XML File -- Filing Summary                      XML    117K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
 9: EX-101.INS  XBRL Instance -- ango-20160831                       XML   1.19M 
11: EX-101.CAL  XBRL Calculations -- ango-20160831_cal               XML    183K 
12: EX-101.DEF  XBRL Definitions -- ango-20160831_def                XML    358K 
13: EX-101.LAB  XBRL Labels -- ango-20160831_lab                     XML   1.13M 
14: EX-101.PRE  XBRL Presentations -- ango-20160831_pre              XML    625K 
10: EX-101.SCH  XBRL Schema -- ango-20160831                         XSD    130K 
70: ZIP         XBRL Zipped Folder -- 0001275187-16-000037-xbrl      Zip    143K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Exhibit  


Exhibit 31.1

CERTIFICATION

I, James C. Clemmer, certify that:
1.
 
I have reviewed this quarterly report on Form 10-Q of AngioDynamics, 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 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;
(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: October 5, 2016

/ S / JAMES C. CLEMMER
James C. Clemmer, President,
Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/5/168-K
For Period end:8/31/1610-Q/A,  4
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 8/03/23  Angiodynamics Inc.                10-K        5/31/23  112:11M                                    Workiva Inc Wde… FA01/FA
 7/22/22  Angiodynamics Inc.                10-K        5/31/22  106:11M
 7/27/21  Angiodynamics Inc.                10-K        5/31/21  110:11M
 8/10/20  Angiodynamics Inc.                10-K        5/31/20  118:15M
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Filing Submission 0001275187-16-000037   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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