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Google Inc. – ‘10-Q’ for 3/31/15 – ‘EX-31.01’

On:  Wednesday, 4/29/15, at 5:19pm ET   ·   For:  3/31/15   ·   Accession #:  1288776-15-23   ·   File #:  1-36380

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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

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    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 


‘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 ]



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  Exhibit 31.01 GOOG 2015.03.31  
Exhibit 31.01

CERTIFICATION OF CHIEF EXECUTIVE 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, Larry Page, certify that:
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.
Date: April 29, 2015
/S/    LARRY PAGE
Larry Page
Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/29/154
For Period end:3/31/15
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Filing Submission 0001288776-15-000023   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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