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As Of Filer Filing For·On·As Docs:Size Issuer Agent 12/14/07 Rentech, Inc. 10-K 9/30/07 9:1.8M Bowne - BSD/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.38M 2: EX-10.24 Material Contract HTML 137K 3: EX-12.1 Statement re: Computation of Ratios HTML 16K 4: EX-21 Subsidiaries of the Registrant HTML 5K 5: EX-23 Consent of Experts or Counsel HTML 9K 6: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 7: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 8: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 8K 9: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 9K
Exhibti 31.1 |
1. | I have reviewed this Annual Report on Form 10-K of Rentech, Inc.; |
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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; |
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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; |
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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 controls 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; |
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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; |
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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 |
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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 that
has materially affected, or is reasonably likely to materially affect, the registration’s
internal control over financial reporting; |
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
functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of
internal control which could adversely affect the registrant’s ability to record, process,
summarize and report financial information; and |
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b) | Any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrant’s internal controls over financial reporting. |
Date: December 14, 2007
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/s/ D. Hunt Ramsbottom | |||||
Signature: | D. Hunt Ramsbottom | |||||
Title: | Chief Executive Officer and President |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 12/14/07 | 8-K | ||
For Period End: | 9/30/07 | |||
List all Filings |