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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/19 Elbit Systems Ltd 20-F 12/31/18 162:21M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.89M 2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 71K 3: EX-8 Opinion of Counsel re: Tax Matters HTML 43K 6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 47K 7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 47K 4: EX-12.1 Statement re: Computation of Ratios HTML 53K 5: EX-12.2 Statement re: Computation of Ratios HTML 53K 8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 47K 9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 47K 10: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 47K 17: R1 Document And Entity Information HTML 76K 18: R2 Consolidated Balance Sheets HTML 165K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K 20: R4 Consolidated Statements Of Income HTML 118K 21: R5 Consolidated Statements Of Comprehensive Income HTML 75K 22: R6 Consolidated Statements Of Comprehensive Income HTML 48K 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Exhibit |
1. | I have reviewed this annual report on Form 20-F of Elbit Systems Ltd. |
2. | Based on my knowledge,
this annual 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 annual report. |
3. | Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual 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 period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting. |
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. |
By: | /S /BEZHALEL MACHLIS | |
Bezhalel Machlis | ||
President and Chief Executive Officer | ||
(Principal
Executive Officer) |
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/19/19 | 6-K | ||
For Period end: | 12/31/18 | 6-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Elbit Systems Ltd. 20-F 12/31/23 157:17M Workiva Inc Wde… FA01/FA 5/01/23 Elbit Systems Ltd. 20-F 12/31/22 158:19M Workiva Inc Wde… FA01/FA 4/07/22 Elbit Systems Ltd. 20-F 12/31/21 159:18M Workiva Inc Wde… FA01/FA 3/24/21 Elbit Systems Ltd. 20-F 12/31/20 161:19M Workiva Inc Wde… FA01/FA |