SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 3/16/07 Butler National Corp 10-Q 1/31/07 5:202K |
Document/Exhibit Description Pages Size 1: 10-Q Fy07 Qtr 3 Form 10Q HTML 123K 2: EX-31 Fy07 Qtr 3 Exh 31.1 CEO HTML 9K 3: EX-31 Fy07 Qtr 3 Exh 31.2 CFO HTML 9K 4: EX-32 Fy07 Qtr 3 Exh 32.1 CEO HTML 7K 5: EX-32 Fy07 Qtr 3 Exh 32.3 CFO HTML 7K
Exhibit 31 |
Exhibit 31.1 |
||
CERTIFICATIONS |
||
I, Clark D. Stewart, certify that: |
||
1. I have reviewed this quarterly report on Form 10-Q of Butler National Corporation; |
||
2. Based on my knowledge, this quarterly report does not contain any untrue statement of 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 quarterly report; |
||
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly represent 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 quarterly report; |
||
4. The registrant's other certifying officers 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 we have: |
||
a) designed such disclosure controls and procedures or caused such disclosure 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 quarterly report is being prepared; |
||
5. The registrant's other certifying officers 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 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 |
||
Date: March 16, 2007 |
s/s Clark D. Stewart |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/16/07 | 8-K | ||
For Period End: | 1/31/07 | |||
List all Filings |