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Chemours Co – ‘10-Q’ for 9/30/15 – ‘EX-31.1’

On:  Thursday, 11/5/15, at 5:19pm ET   ·   For:  9/30/15   ·   Accession #:  1627223-15-50   ·   File #:  1-36794

Previous ‘10-Q’:  ‘10-Q/A’ on 8/7/15 for 6/30/15   ·   Next:  ‘10-Q’ on 5/9/16 for 3/31/16   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/05/15  Chemours Co                       10-Q        9/30/15  106:9.6M

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    741K 
 2: EX-10.25    Material Contract -- exhibit1025                    HTML    112K 
 7: EX-95       Mine-Safety Disclosure                              HTML     36K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
71: R1          Document and Entity Information                     HTML     49K 
57: R2          Interim Combined Statements of Operations           HTML     94K 
                (Unaudited)                                                      
69: R3          Interim Combined Statements of Operations           HTML     33K 
                (Unaudited) Interim Combined Statements of                       
                Operations (Unaudited) (Parenthetical)                           
75: R4          Interim Consolidated Statements of Comprehensive    HTML    144K 
                (Loss) Income (Unaudited)                                        
96: R5          Interim Combined Balance Sheets                     HTML    129K 
60: R6          Interim Consolidated Balance Sheet (Parenthetical)  HTML     38K 
68: R7          Interim Consolidated Statements of Stockholders'    HTML     82K 
                Equity (Unaudited)                                               
51: R8          Interim Consolidated Statements of Stockholders'    HTML     33K 
                Equity (Unaudited) (Parenthetical)                               
42: R9          Interim Combined Statements of Cash Flows           HTML    108K 
                (Unaudited)                                                      
98: R10         Interim Combined Statements of Cash Flows           HTML     32K 
                (Unaudited) (Parenthetical)                                      
77: R11         Background and Description of the Business          HTML     43K 
76: R12         Basis of Presentation                               HTML     43K 
83: R13         Summary of Significant Accounting Policies          HTML     54K 
84: R14         Relationship with DuPont and Related Entities       HTML     77K 
81: R15         Research and Development Expense                    HTML     38K 
85: R16         Employee Separation and Asset Related Charges, Net  HTML    133K 
70: R17         Other Income, Net                                   HTML     55K 
72: R18         Income Taxes                                        HTML     37K 
79: R19         Accounts and Notes Receivable - Trade, Net          HTML     52K 
106: R20         Earnings Per Share of Common Stock                  HTML     64K  
92: R21         Inventories                                         HTML     45K 
64: R22         Property, Plant, and Equipment                      HTML     38K 
78: R23         Goodwill and Intangible Assets, Net                 HTML     90K 
66: R24         Other Assets                                        HTML     46K 
33: R25         Debt                                                HTML     58K 
93: R26         Commitments and Contingent Liabilities              HTML     60K 
102: R27         Financial Instruments                               HTML     62K  
46: R28         Long-Term Employee Benefits                         HTML    122K 
45: R29         Segment Information                                 HTML    174K 
49: R30         Stock-based Compensation                            HTML     83K 
50: R31         Summary of Significant Accounting Policies          HTML     66K 
                (Policies)                                                       
52: R32         Relationship with DuPont and Related Entities       HTML     66K 
                (Tables)                                                         
22: R33         Employee Separation and Asset Related Charges, Net  HTML    124K 
                (Tables)                                                         
90: R34         Other Income, Net (Tables)                          HTML     54K 
62: R35         Accounts and Notes Receivable - Trade, Net          HTML     46K 
                (Tables)                                                         
65: R36         Earnings Per Share of Common Stock (Tables)         HTML     65K 
37: R37         Inventories (Tables)                                HTML     42K 
105: R38         Goodwill and Intangible Assets, Net (Tables)        HTML     79K  
14: R39         Other Assets (Tables)                               HTML     46K 
54: R40         Debt (Tables)                                       HTML     47K 
95: R41         Financial Instruments (Tables)                      HTML     63K 
35: R42         Long-Term Employee Benefits (Tables)                HTML    120K 
44: R43         Segment Information (Tables)                        HTML    166K 
48: R44         Stock-based Compensation (Tables)                   HTML     76K 
58: R45         Background and Description of the Business          HTML     49K 
                (Narrative) (Details)                                            
21: R46         Basis of Presentation (Details)                     HTML     32K 
41: R47         Summary of Significant Accounting Policies Summary  HTML     32K 
                of Significant Accounting Policies (Details)                     
16: R48         Research and Development Expense (Details)          HTML     39K 
94: R49         Relationship with DuPont and Related Entities       HTML     43K 
                (Related Party Purchases and Sales) (Details)                    
34: R50         Relationship with DuPont and Related Entities       HTML     41K 
                (Leveraged Services and Corporate Costs) (Details)               
91: R51         Relationship with DuPont and Related Entities       HTML     34K 
                (Details)                                                        
38: R52         Employee Separation and Asset Related Charges, Net  HTML     43K 
                Employee Separation and Assets Related Charges,                  
                Net (Charges) (Details)                                          
55: R53         Employee Separation and Asset Related Charges, Net  HTML     84K 
                Employee Separation and Asset Related Charges, Net               
                (Narrative) (Details)                                            
15: R54         Employee Separation and Asset Related Charges, Net  HTML     89K 
                (Segment Earnings) (Details)                                     
19: R55         Employee Separation and Asset Related Charges, Net  HTML     66K 
                (Restructuring Program schedule) (Details)                       
47: R56         Other Income, Net (Schedule of Other Income)        HTML     51K 
                (Details)                                                        
26: R57         Income Taxes (Details)                              HTML     37K 
99: R58         Accounts and Notes Receivable - Trade, Net          HTML     45K 
                (Schedule of Accounts and Notes Receivable)                      
                (Details)                                                        
61: R59         Earnings Per Share of Common Stock (Earnings per    HTML     49K 
                Share Calculation) (Details)                                     
82: R60         Accounts and Notes Receivable - Trade, Net          HTML     51K 
                (Narrative) (Details)                                            
40: R61         Earnings Per Share of Common Stock (Antidilutive    HTML     34K 
                Shares Excluded from Computation of Earnings per                 
                Share) (Details)                                                 
43: R62         Inventories (Details)                               HTML     48K 
89: R63         Property, Plant, and Equipment Property, Plant and  HTML     38K 
                Equipment (Details)                                              
86: R64         Goodwill and Intangible Assets, Net Goodwill and    HTML     52K 
                Intangible Assets, Net (Schedule of Goodwill)                    
                (Details)                                                        
63: R65         Goodwill and Intangible Assets, Net (Narrative)     HTML     56K 
                (Details)                                                        
88: R66         Goodwill and Intangible Assets, Net (Schedule of    HTML     48K 
                Other Intangible Assets) (Details)                               
39: R67         Other Assets (Details)                              HTML     52K 
67: R68         Debt (Components of Long-Term Debt) (Details)       HTML     67K 
101: R69         Debt (Senior Secured Credit Facilities) (Details)   HTML     72K  
18: R70         Debt (Senior Unsecured Notes) (Details)             HTML     57K 
32: R71         Debt (Maturities and Fair Value) (Details)          HTML     70K 
56: R72         Commitments and Contingent Liabilities              HTML     32K 
                (Guarantees) (Details)                                           
24: R73         Commitments and Contingent Liabilities              HTML     84K 
                (Litigation) (Narrative) (Details)                               
104: R74         Commitments and Contingent Liabilities              HTML     51K  
                (Environmental) (Narrative) (Details)                            
36: R75         Financial Instruments (Details)                     HTML     57K 
27: R76         Financial Instruments (Schedule of the Fair Value   HTML     47K 
                of Derivative Instruments) (Details)                             
31: R77         Long Term Employee Benefits Defined Benefit Plans   HTML     38K 
                (Narrative) (Details)                                            
20: R78         Long-Term Employee Benefits (Mulitemployer Plan)    HTML     38K 
                (Details)                                                        
23: R79         Long-Term Employee Benefits (Single and Multiple    HTML     63K 
                Employer Plans) (Details)                                        
73: R80         Long-Term Employee Benefits (Schedules of Net       HTML     48K 
                Periodic Benefit Cost) (Details)                                 
29: R81         Long-Term Employee Benefits (Assumptions)           HTML     39K 
                (Details)                                                        
100: R82         Long-Term Employee Benefits (Plan Assets)           HTML     81K  
                (Details)                                                        
53: R83         Long-Term Employee Benefits (Cash Flow) (Details)   HTML     58K 
80: R84         Segment Information (Narrative) (Details)           HTML     31K 
87: R85         Stock-based Compensation (Details)                  HTML     62K 
28: R86         Segment Information (Schedule of Segment            HTML     56K 
                Information) (Details)                                           
30: R87         Stock-based Compensation (Stock Option              HTML     44K 
                Assumptions) (Details)                                           
97: R88         Segment Information (Reconciliation to              HTML     57K 
                Consolidated Income Statements) (Details)                        
25: R89         Stock-based Compensation (Stock Option Activity)    HTML     77K 
                (Details)                                                        
74: R90         Stock-based Compensation (Restricted Stock Units)   HTML     61K 
                (Details)                                                        
103: XML         IDEA XML File -- Filing Summary                      XML    201K  
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 8: EX-101.INS  XBRL Instance -- cc-20150930                         XML   2.81M 
10: EX-101.CAL  XBRL Calculations -- cc-20150930_cal                 XML    307K 
11: EX-101.DEF  XBRL Definitions -- cc-20150930_def                  XML    839K 
12: EX-101.LAB  XBRL Labels -- cc-20150930_lab                       XML   1.87M 
13: EX-101.PRE  XBRL Presentations -- cc-20150930_pre                XML   1.18M 
 9: EX-101.SCH  XBRL Schema -- cc-20150930                           XSD    215K 
59: ZIP         XBRL Zipped Folder -- 0001627223-15-000050-xbrl      Zip    280K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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 <!   C:   C: 
  Exhibit  


Exhibit 31.1
 
CERTIFICATIONS
 
I, Mark P. Vergnano, certify that:
1.
I have reviewed this report on Form 10-Q of The Chemours Company;
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)) 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)
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
c)
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 function):
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:
 
 
By:
 
 
 
 
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/5/158-K
For Period end:9/30/154
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/27/24  Chemours Co.                      10-K       12/31/23  200:50M                                    Donnelley … Solutions/FA
 2/10/23  Chemours Co.                      10-K       12/31/22  185:39M                                    Donnelley … Solutions/FA
 2/11/22  Chemours Co.                      10-K       12/31/21  185:36M                                    ActiveDisclosure/FA
 2/12/21  Chemours Co.                      10-K       12/31/20  182:38M                                    ActiveDisclosure/FA
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Filing Submission 0001627223-15-000050   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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