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As Of Filer Filing For·On·As Docs:Size 4/29/15 Google Inc. 10-Q 3/31/15 77:14M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 631K 2: EX-10.02 Offer Letter Between Omid Kordestani and Google HTML 30K Inc. 3: EX-31.01 Certification of CEO Pursuant to Exchange Act HTML 31K Rules 13A-14(A) and 15D-14(A) 4: EX-31.02 Certification of CFO Pursuant to Exchange Act HTML 31K Rules 13A-14(A) and 15D-14(A) 5: EX-32.01 Certifications of CEO and CFO Pursuant to 18 HTML 27K U.S.C. Section 1350 53: R1 Document and Entity Information HTML 52K 42: R2 Consolidated Balance Sheets HTML 157K 51: R3 Consolidated Balance Sheets (Parenthetical) HTML 91K 55: R4 Consolidated Statements of Income HTML 130K 71: R5 Consolidated Statements of Comprehensive Income HTML 67K 44: R6 Consolidated Statements of Comprehensive Income HTML 30K (Parenthetical) 50: R7 Consolidated Statements of Cash Flows HTML 145K 38: R8 Google Inc. and Summary of Significant Accounting HTML 38K Policies 28: R9 Financial Instruments HTML 544K 72: R10 Debt HTML 53K 57: R11 Balance Sheet Components HTML 120K 56: R12 Acquisitions HTML 33K 62: R13 Collaboration Agreement HTML 31K 63: R14 Goodwill and Other Intangible Assets HTML 67K 60: R15 Discontinued Operations HTML 36K 64: R16 Interest and Other Income, Net HTML 39K 52: R17 Contingencies HTML 35K 54: R18 Net Income Per Share HTML 161K 59: R19 Stockholders' Equity HTML 73K 77: R20 Income Taxes HTML 32K 67: R21 Information about Segments and Geographic Areas HTML 50K 47: R22 Subsequent Events HTML 26K 58: R23 Google Inc. and Summary of Significant Accounting HTML 41K Policies (Policies) 49: R24 Financial Instruments (Tables) HTML 536K 21: R25 Debt (Tables) HTML 48K 68: R26 Balance Sheet Components (Tables) HTML 125K 74: R27 Goodwill and Other Intangible Assets (Tables) HTML 67K 33: R28 Discontinued Operations (Tables) HTML 34K 32: R29 Interest and Other Income, Net (Tables) HTML 39K 36: R30 Net Income Per Share (Tables) HTML 159K 37: R31 Stockholders' Equity (Tables) HTML 64K 39: R32 Information about Segments and Geographic Areas HTML 45K (Tables) 19: R33 Financial Instruments (Cash, Cash Equivalents and HTML 190K Marketable Securities Measured at Adjusted Cost, Gross Unrealized Gains, Gross Unrealized Losses, and Fair Value By Significant Investment Category) (Details) 65: R34 Financial Instruments (Contractual Maturity Date HTML 41K of Marketable Debt Securities) (Details) 46: R35 Financial Instruments (Gross Unrealized Losses and HTML 127K Fair Values for Investments in Unrealized Loss Position) (Details) 48: R36 Financial Instruments (Schedule of Other HTML 31K Investments Not Readily Marketable) (Details) 24: R37 Financial Instruments (Fair Values of Outstanding HTML 74K Derivative Instruments) (Details) 76: R38 Financial Instruments (Effect of Derivative HTML 90K Instruments on Income and Accumulated Other Comprehensive Income) (Details) 12: R39 Financial Instruments (Offsetting of Financial HTML 193K Assets and Financial Liabilities) (Details) 40: R40 Financial Instruments (Narrative) (Details) HTML 69K 70: R41 Debt (Long-Term Debt) (Details) HTML 64K 23: R42 Debt (Narrative) (Details) HTML 63K 31: R43 Balance Sheet Components (Property and Equipment) HTML 51K (Details) 35: R44 Balance Sheet Components (Note Receivable) HTML 42K (Details) 43: R45 Balance Sheet Components (Components of HTML 62K Accumulated Other Comprehensive Income) (Details) 18: R46 Balance Sheet Components (Effects on Net Income of HTML 60K Amounts Reclassified from AOCI) (Details) 27: R47 Acquisitions (Narrative) (Details) HTML 49K 14: R48 Collaboration Agreement (Narrative) (Details) HTML 37K 69: R49 Goodwill and Other Intangible Assets (Changes in HTML 31K Carrying Amount of Goodwill) (Details) 22: R50 Goodwill and Other Intangible Assets HTML 55K (Acquisition-Related Intangible Assets that are being Amortized) (Details) 66: R51 Goodwill and Other Intangible Assets (Expected HTML 42K Amortization Expense for Acquisition-Related Intangible Assets) (Details) 25: R52 Discontinued Operations (Revenues and Earnings HTML 45K Attributable to Discontinued Operations) (Details) 41: R53 Discontinued Operations (Narrative) (Details) HTML 27K 13: R54 Interest and Other Income, Net (Schedule of HTML 47K Interest and Other Income) (Details) 16: R55 Net Income Per Share (Schedule of Earnings Per HTML 200K Share) (Details) 34: R56 Stockholders' Equity (Stock Option Activity) HTML 80K (Details) 20: R57 Stockholders' Equity (Unvested Restricted Stock HTML 59K Units Activity) (Details) 73: R58 Stockholders' Equity (Narrative) (Details) HTML 44K 45: R59 Income Taxes (Narrative) (Details) HTML 29K 61: R60 Information about Segments and Geographic Areas HTML 35K (Revenues by Geographic Area) (Details) 26: R61 Information about Segments and Geographic Areas HTML 32K (Long-Lived Assets by Geographic Area) (Details) 29: R62 Subsequent Events Subsequent Events (Details) HTML 30K 75: XML IDEA XML File -- Filing Summary XML 116K 15: EXCEL IDEA Workbook of Financial Reports XLSX 252K 30: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.30M 6: EX-101.INS XBRL Instance -- goog-20150331 XML 3.39M 8: EX-101.CAL XBRL Calculations -- goog-20150331_cal XML 324K 9: EX-101.DEF XBRL Definitions -- goog-20150331_def XML 682K 10: EX-101.LAB XBRL Labels -- goog-20150331_lab XML 1.81M 11: EX-101.PRE XBRL Presentations -- goog-20150331_pre XML 1.00M 7: EX-101.SCH XBRL Schema -- goog-20150331 XSD 169K 17: ZIP XBRL Zipped Folder -- 0001288776-15-000023-xbrl Zip 263K
Exhibit 31.01 GOOG 2015.03.31 |
1. | I have reviewed this Quarterly Report on Form 10-Q 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. |
/S/ LARRY PAGE |
Larry Page |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/29/15 | 4 | ||
For Period end: | 3/31/15 | |||
List all Filings |