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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/14 Gevo, Inc. 10-Q 3/31/14 66:9.3M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 926K
2: EX-31 Ex-31.1 HTML 29K
3: EX-31 Ex-31.2 HTML 28K
4: EX-32 Ex-32.1 HTML 22K
44: R1 Document and Entity Information HTML 41K
34: R2 Consolidated Balance Sheets HTML 99K
42: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
46: R4 Consolidated Statements of Operations HTML 81K
61: R5 Consolidated Statements of Cash Flows HTML 160K
36: R6 Nature of Business, Financial Condition and Basis HTML 38K
of Presentation
41: R7 Earnings per Share HTML 45K
31: R8 Inventories HTML 49K
22: R9 Property, Plant and Equipment HTML 82K
62: R10 Derivative Instruments HTML 126K
48: R11 Accounts Payable and Accrued Liabilities HTML 45K
47: R12 Secured Debt and Convertible Notes HTML 121K
52: R13 Significant Agreements HTML 49K
53: R14 Gevo Development HTML 41K
51: R15 Redfield Energy, LLC HTML 29K
54: R16 Stock-Based Compensation HTML 108K
43: R17 Commitments and Contingencies HTML 67K
45: R18 Fair Value Measurements HTML 74K
50: R19 Information on Business Segments HTML 118K
66: R20 Nature of Business, Financial Condition and Basis HTML 40K
of Presentation (Policies)
57: R21 Earnings per Share (Tables) HTML 43K
38: R22 Inventories (Tables) HTML 47K
49: R23 Property, Plant and Equipment (Tables) HTML 79K
40: R24 Derivative Instruments (Tables) HTML 100K
16: R25 Accounts Payable and Accrued Liabilities (Tables) HTML 44K
58: R26 Secured Debt and Convertible Notes (Tables) HTML 93K
63: R27 Gevo Development (Tables) HTML 32K
26: R28 Stock-Based Compensation (Tables) HTML 105K
25: R29 Fair Value Measurements (Tables) HTML 58K
29: R30 Information on Business Segments (Tables) HTML 113K
30: R31 Nature of Business, Financial Condition and Basis HTML 30K
of Presentation - Additional Information (Detail)
32: R32 Securities that Potentially Dilute Calculation of HTML 28K
Diluted Earnings Per Share (Detail)
15: R33 Components of Inventory Balances (Detail) HTML 34K
55: R34 Inventories - Additional Information (Detail) HTML 22K
37: R35 Property, Plant and Equipment by Classification HTML 43K
(Detail)
39: R36 Property, Plant and Equipment - Additional HTML 25K
Information (Detail)
19: R37 Summary of Realized and Unrealized Gains/(Losses) HTML 26K
of Derivative Instruments (Detail)
65: R38 Derivative Instruments - Additional Information HTML 39K
(Detail)
11: R39 Input to Lattice Model that was Used to Value HTML 36K
Embedded Derivative (Detail)
33: R40 Convertible Notes with and without Embedded HTML 26K
Derivative and Fair Value of Embedded Derivative
(Detail)
60: R41 Components Accounts Payable and Accrued HTML 38K
Liabilities in Consolidated Balance Sheets
(Detail)
18: R42 Secured Debt Included in Consolidated Balance HTML 35K
Sheets (Detail)
24: R43 Secured Debt and Convertible Notes - Additional HTML 163K
Information (Detail)
27: R44 Information Pertaining to Convertible Notes HTML 34K
(Detail)
35: R45 Significant Agreements - Additional Information HTML 64K
(Detail)
14: R46 Gevo Development - Additional Information (Detail) HTML 49K
21: R47 Net Loss Incurred by Gevo Development (Detail) HTML 23K
12: R48 Redfield Energy, LLC - Additional Information HTML 29K
(Detail)
59: R49 Stock-Based Compensation Expense (Detail) HTML 36K
17: R50 Estimate of Fair Value of Secured Debt Obligations HTML 27K
(Detail)
56: R51 Fair Value Measurements - Additional Information HTML 33K
(Detail)
20: R52 Information on Business Segments (Detail) HTML 44K
64: XML IDEA XML File -- Filing Summary XML 98K
13: EXCEL IDEA Workbook of Financial Reports XLSX 138K
23: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.43M
5: EX-101.INS XBRL Instance -- gevo-20140331 XML 1.81M
7: EX-101.CAL XBRL Calculations -- gevo-20140331_cal XML 117K
8: EX-101.DEF XBRL Definitions -- gevo-20140331_def XML 754K
9: EX-101.LAB XBRL Labels -- gevo-20140331_lab XML 990K
10: EX-101.PRE XBRL Presentations -- gevo-20140331_pre XML 843K
6: EX-101.SCH XBRL Schema -- gevo-20140331 XSD 167K
28: ZIP XBRL Zipped Folder -- 0001564590-14-002162-xbrl Zip 144K
Exhibit 31.1
CERTIFICATIONS
I, Patrick R. Gruber, certify that:
1. |
I have reviewed this Quarterly Report on Form 10-Q of Gevo, 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: May 14, 2014
|
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/14/14 | 8-K | ||
| For Period end: | 3/31/14 | NT 10-K | ||
| List all Filings | ||||