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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/12/04 Sourcecorp Inc 10-K 12/31/03 19:1.2M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 693K 11: EX-10.115 Material Contract HTML 13K 12: EX-10.120 Material Contract HTML 20K 13: EX-10.124 Material Contract HTML 8K 2: EX-10.70 Material Contract HTML 80K 3: EX-10.71 Material Contract HTML 75K 4: EX-10.72 Material Contract HTML 76K 5: EX-10.73 Material Contract HTML 76K 6: EX-10.74 Material Contract HTML 75K 7: EX-10.75 Material Contract HTML 75K 8: EX-10.76 Material Contract HTML 74K 9: EX-10.77 Material Contract HTML 80K 10: EX-10.78 Material Contract HTML 68K 14: EX-21 Subsidiaries of the Registrant HTML 13K 15: EX-23.1 Consent of Experts or Counsel HTML 12K 16: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 17: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 18: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K 19: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K
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| 1 | 1st Page - Filing Submission | ||||
| " | Exhibit 31.1 | ||||
| " | Certifications | ||||
| " | QuickLinks | ||||
I, Ed H. Bowman, Jr., certify that:
1. I have reviewed this annual report on Form 10-K of SOURCECORP, Incorporated (the "registrant");
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 Rules13a-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 conclusion 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;
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: March 12, 2004 | /s/ Ed H. Bowman, Jr. Ed H. Bowman, Jr. Chief Executive Officer and President |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/12/04 | None on these Dates | ||
| For Period End: | 12/31/03 | |||
| List all Filings | ||||