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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 |
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 - 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Exhibit |
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: | /s/ Mark
P. Vergnano |
President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/5/15 | 8-K | ||
For Period end: | 9/30/15 | 4 | ||
List all Filings |
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 |