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As Of Filer Filing For·On·As Docs:Size 8/11/14 Globalstar, Inc. 10-Q 6/30/14 80:15M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 798K
2: EX-10.1 Material Contract HTML 43K
3: EX-10.2 Material Contract HTML 35K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
54: R1 Document and Entity Information HTML 44K
42: R2 Condensed Consolidated Statements of Operations HTML 101K
52: R3 Condensed Consolidated Balance Sheets HTML 142K
56: R4 Condensed Consolidated Balance Sheets HTML 52K
(Parenthetical)
74: R5 Condensed Consolidated Statements of Cash Flows HTML 164K
44: R6 Condensed Consolidated Statements of Cash Flows HTML 27K
(Parenthetical)
51: R7 Basis of Presentation HTML 30K
38: R8 Property and Equipment HTML 76K
28: R9 Long-Term Debt and Other Financing Arrangements HTML 141K
75: R10 Derivatives HTML 92K
58: R11 Fair Value Measurements HTML 172K
57: R12 Accrued Expenses and Non-Current Liabilities HTML 52K
63: R13 Commitments HTML 39K
64: R14 Contingencies HTML 34K
61: R15 Related Party Transactions HTML 57K
65: R16 Income Taxes HTML 34K
53: R17 Accumulated Other Comprehensive Income (Loss) HTML 47K
55: R18 Stock Compensation HTML 44K
60: R19 Geographic Information HTML 89K
80: R20 Loss Per Share HTML 27K
70: R21 Supplemental Condensed Consolidating Financial HTML 731K
Information
48: R22 Basis of Presentation Basis of Presentation HTML 26K
(Policies)
59: R23 Property and Equipment (Tables) HTML 77K
50: R24 Long-Term Debt and Other Financing Arrangements HTML 81K
(Tables)
21: R25 Derivatives (Tables) HTML 73K
71: R26 Fair Value Measurements (Tables) HTML 149K
77: R27 Accrued Expenses and Non-Current Liabilities HTML 53K
(Tables)
33: R28 Related Party Transactions (Tables) HTML 41K
32: R29 Accumulated Other Comprehensive Income (Loss) HTML 42K
(Tables)
36: R30 Stock Compensation (Tables) HTML 38K
37: R31 Geographic Information (Tables) HTML 84K
39: R32 Supplemental Condensed Consolidating Financial HTML 565K
Information (Tables)
18: R33 Schedule of Property and Equipment (Details) HTML 42K
68: R34 Capitalized Interest and Depreciation Expense HTML 31K
(Details)
46: R35 Schedule of Long-term Debt (Details) HTML 47K
49: R36 Facility Agreement (Details) HTML 35K
24: R37 Thermo Loan Agreement (Details) HTML 39K
79: R38 8.00% Convertible Senior Notes Issued in 2013 HTML 61K
(Details)
12: R39 8.00% Convertible Senior Notes Issued in 2009 HTML 65K
(Details)
40: R40 Warrants Outstanding (Details) HTML 46K
73: R41 Consent Agreement (Details) HTML 48K
23: R42 Common Stock Purchase Agreement (Details) HTML 37K
31: R43 The Common Stock Purchase and Option Agreement HTML 40K
(Details)
35: R44 Terrapin Opportunity, L.P. Common Stock Purchase HTML 45K
Agreement (Details)
43: R45 Schedule of Fair Value of Derivative Instruments HTML 47K
(Details)
17: R46 Schedule of Derivative Gain (Loss) (Details) HTML 32K
27: R47 Derivatives (Details) HTML 44K
14: R48 Financial Assets and Liabilities Measured at Fair HTML 69K
Value on Recurring Basis (Details)
72: R49 Schedule of Significant Quantitative Level 3 HTML 44K
Inputs Utilized (Details)
22: R50 Fair Value Measurements (Additional Information) HTML 58K
(Details)
69: R51 Reconciliation of Assets and Liabilities Measured HTML 35K
at Fair Value on Recurring Basis (Details)
25: R52 Accrued Expenses and Non-Current Liabilities HTML 70K
(Details)
41: R53 Commitments (Details) HTML 47K
13: R54 Contingencies (Details) HTML 35K
16: R55 Related Party Transactions (Additional HTML 105K
Information) (Details)
34: R56 Expense Incurred on Behalf of Company (Details) HTML 34K
19: R57 Income Taxes (Details) HTML 31K
76: R58 Accumulated Other Comprehensive Income (Loss) HTML 32K
(Details)
45: R59 Grants to Eligible Participants of Incentive Stock HTML 30K
Options, Restricted Stock Awards and Restricted
Stock Units (Details)
62: R60 Stock Based Compensation (Additional Information) HTML 39K
(Details)
26: R61 Information by Geographic Area Revenues (Details) HTML 38K
29: R62 Information by Geographic Area, Long-Lived Assets HTML 30K
(Details)
67: R63 Supplemental Condensed Consolidating Statement of HTML 127K
Operations (Details)
66: R64 Supplemental Condensed Consolidating Balance Sheet HTML 200K
(Details)
47: R65 Supplemental Condensed Consolidating Statement of HTML 102K
Cash Flows (Details)
78: XML IDEA XML File -- Filing Summary XML 122K
15: EXCEL IDEA Workbook of Financial Reports XLSX 331K
30: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.89M
6: EX-101.INS XBRL Instance -- gsat-20140630 XML 4.16M
8: EX-101.CAL XBRL Calculations -- gsat-20140630_cal XML 211K
9: EX-101.DEF XBRL Definitions -- gsat-20140630_def XML 805K
10: EX-101.LAB XBRL Labels -- gsat-20140630_lab XML 1.49M
11: EX-101.PRE XBRL Presentations -- gsat-20140630_pre XML 1.04M
7: EX-101.SCH XBRL Schema -- gsat-20140630 XSD 168K
20: ZIP XBRL Zipped Folder -- 0001366868-14-000026-xbrl Zip 291K
| GSAT-2014.06.30-EX31.1 |
1. | I have reviewed this quarterly report on Form 10-Q of Globalstar, 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. | I
am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15(d)-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to me 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 my 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 my conclusion 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 that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | I have disclosed, based on my 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: |
(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:
August 11, 2014 | ||
By: | /s/ James Monroe III | |
Chief
Executive Officer (Principal Executive and Financial Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/14 | 8-K | ||
| For Period end: | 6/30/14 | |||
| List all Filings | ||||