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As Of Filer Filing For·On·As Docs:Size 11/05/14 Realogy Holdings Corp. 10-Q 9/30/14 86:9.8M Realogy Group LLC |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report -- form10-q HTML 751K 2: EX-4.1 Supplemental Indenture No. 3 to the the 7.875% HTML 55K Senior Secured Note Indenture 11: EX-4.10 Supplemental Indenture No. 2 to the the 4.500% HTML 52K Senior Note Indenture 3: EX-4.2 Supplemental Indenture No. 4 to the the 7.875% HTML 57K Senior Secured Note Indenture 4: EX-4.3 Supplemental Indenture No. 2 to the the 7.625% HTML 54K Senior Secured Note Indenture 5: EX-4.4 Supplemental Indenture No. 3 to the the 7.625% HTML 57K Senior Secured Note Indenture 6: EX-4.5 Supplemental Indenture No. 2 to the the 9.000% HTML 56K Senior Secured Note Indenture 7: EX-4.6 Supplemental Indenture No. 3 to the the 9.000% HTML 56K Senior Secured Note Indenture 8: EX-4.7 Supplemental Indenture No. 1 to the the 3.375% HTML 52K Senior Note Indenture 9: EX-4.8 Supplemental Indenture No. 2 to the the 3.375% HTML 52K Senior Note Indenture 10: EX-4.9 Supplemental Indenture No. 1 to the the 4.500% HTML 53K Senior Note Indenture 12: EX-15.1 Letter Regarding Interim Financial Statements HTML 27K 13: EX-31.1 Certification of the Chief Executive Officer of HTML 32K Realogy Holdings Corp. 14: EX-31.2 Certification of the Chief Financial Officer of HTML 32K Realogy Holdings Corp. 15: EX-31.3 Certification of the Chief Executive Officer of HTML 32K Realogy Group LLC 16: EX-31.4 Certification of the Chief Financial Officer of HTML 32K Realogy Group LLC 17: EX-32.1 Certification for Realogy Holdings Corp. HTML 28K 18: EX-32.2 Certification for Realogy Group LLC HTML 28K 62: R1 Document And Entity Information HTML 47K 52: R2 Condensed Consolidated Statements of Operations HTML 117K 60: R3 Condensed Consolidated Statements of Comprehensive HTML 56K Income 64: R4 Condensed Consolidated Balance Sheets HTML 132K 80: R5 Condensed Consolidated Balance Sheets HTML 45K (Parenthetical) 54: R6 Condensed Consolidated Statements of Cash Flows HTML 141K 59: R7 Basis Of Presentation HTML 137K 48: R8 Acquisitions HTML 42K 39: R9 Intangible Assets HTML 128K 81: R10 Accrued Expenses And Other Current Liabilities HTML 41K 66: R11 Short And Long Term-Debt HTML 136K 65: R12 Stock-Based Compensation HTML 83K 70: R13 Separation Adjustments, Transactions With Former HTML 35K Parent And Subsidiaries And Related Parties 71: R14 Earnings Per Share Earnings Per Share (Notes) HTML 56K 69: R15 Commitments And Contingencies HTML 50K 72: R16 Segment Information HTML 101K 61: R17 Basis Of Presentation (Tables) HTML 102K 63: R18 Intangible Assets (Tables) HTML 126K 68: R19 Accrued Expenses And Other Current Liabilities HTML 40K (Tables) 86: R20 Short And Long-Term Debt (Tables) HTML 102K 76: R21 Stock-Based Compensation (Tables) HTML 73K 56: R22 Earnings Per Share Earnings Per Share (Tables) HTML 51K 67: R23 Segment Information (Tables) HTML 97K 58: R24 Basis Of Presentation Company Description and HTML 30K Background (Details) 33: R25 Basis Of Presentation Financial Instruments - Fair HTML 40K Value Measurements (Details) 77: R26 Basis Of Presentation Financial Instruments - Fair HTML 50K Value Indebtedness Table (Details) 83: R27 Basis Of Presentation Investment in PHH Home Loans HTML 42K and Transactions with PHH Corporation (Details) 43: R28 Basis Of Presentation Income Taxes (Details) HTML 29K 42: R29 Basis Of Presentation Derivative Instruments HTML 52K (Details) 46: R30 Basis Of Presentation Restricted Cash (Details) HTML 29K 47: R31 Basis Of Presentation Supplemental Cash Flow Info HTML 33K (Details) 49: R32 Basis Of Presentation Defined Benefit Pension Plan HTML 35K (Details) 31: R33 Acquisitions (Details) HTML 74K 74: R34 Intangible Assets - Goodwill (Details) HTML 49K 55: R35 Intangible Assets - Intangible Assets (Details) HTML 62K 57: R36 Intangible Assets - Amortization Expense (Details) HTML 52K 36: R37 Accrued Expenses And Other Current Liabilities HTML 51K (Details) 85: R38 Short And Long-Term Debt Schedule of Total HTML 46K Indebtedness (Details) 25: R39 Short And Long-Term Debt Schedule of Debt HTML 106K (Details) 50: R40 Short And Long-Term Debt Maturities Table HTML 37K (Details) 79: R41 Short And Long-Term Debt Senior Secured Credit HTML 74K Facility (Details) 35: R42 Short And Long-Term Debt First Lien Notes HTML 31K (Details) 41: R43 Short And Long-Term Debt First and a Half Lien HTML 38K Notes (Details) 45: R44 Short And Long-Term Debt Unsecured Notes (Details) HTML 32K 53: R45 Short And Long-Term Debt Other Bank Facilities HTML 34K (Details) 30: R46 Short And Long-Term Debt Securitization HTML 43K Obligations (Details) 38: R47 Short And Long-Term Debt Loss on the Early HTML 32K Extinguishment of Debt and Write-Off of Deferred Financing Costs (Details) 27: R48 Stock-Based Compensation Introduction Narrative HTML 39K (Details) 78: R49 Stock-Based Compensation Incentive Equity Awards HTML 63K Activity - Summary of Option Activity (Details) 34: R50 Stock-Based Compensation Incentive Equity Awards HTML 67K Activity - Summary of Restricted Stock, RSU, and Performance Unit Activity (Details) 75: R51 Stock-Based Compensation Incentive Equity Awards HTML 40K Activity - Summary of Stock Options Valuation Assumptions (Details) 37: R52 Stock-Based Compensation Stock Based Compensation HTML 36K Expense (Details) 51: R53 Stock-Based Compensation Phantom Value Plan HTML 40K (Details) 26: R54 Transactions With Former Parent Transfer of HTML 33K Cendant Corporate Liabilities and Issuance of Guarantees to Cendant and Affiliates (Details) 29: R55 Earnings Per Share Earnings Per Share (Details) HTML 53K 44: R56 Commitments And Contingencies (Details) HTML 42K 32: R57 Segment Information - Revenues (Details) HTML 43K 82: R58 Segment Information - EBITDA (Details) HTML 81K 84: XML IDEA XML File -- Filing Summary XML 112K 28: EXCEL IDEA Workbook of Financial Reports XLSX 195K 40: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.30M 19: EX-101.INS XBRL Instance -- rlgy-20140930 XML 2.18M 21: EX-101.CAL XBRL Calculations -- rlgy-20140930_cal XML 202K 22: EX-101.DEF XBRL Definitions -- rlgy-20140930_def XML 748K 23: EX-101.LAB XBRL Labels -- rlgy-20140930_lab XML 1.53M 24: EX-101.PRE XBRL Presentations -- rlgy-20140930_pre XML 1.00M 20: EX-101.SCH XBRL Schema -- rlgy-20140930 XSD 166K 73: ZIP XBRL Zipped Folder -- 0001398987-14-000188-xbrl Zip 235K
ex31.1 (Q3 2014) |
1. | I have reviewed this quarterly report on Form 10-Q of Realogy Holdings Corp.; |
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. |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/5/14 | 8-K | ||
For Period end: | 9/30/14 | |||
List all Filings |