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Iac/Interactivecorp – ‘10-K’ for 12/31/03 – EX-31.1

On:  Monday, 3/15/04, at 7:59pm ET   ·   For:  12/31/03   ·   Accession #:  1047469-4-8077   ·   File #:  0-20570   ·   Correction:  This Filing’s “Filed as of” Date was Corrected and “Changed as of” 5/12/04 by the SEC on 5/12/04. ®

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

 3/15/04  Iac/Interactivecorp               10-K®      12/31/03   12:2.1M                                   Merrill Corp/New/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Exhibit 10-K                                        HTML   1.55M 
 2: EX-10.14    Material Contract                                   HTML     73K 
 3: EX-10.15    Material Contract                                   HTML     34K 
 4: EX-10.21    Material Contract                                   HTML     41K 
 5: EX-21.1     Subsidiaries of the Registrant                      HTML    122K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     11K 
 7: EX-23.2     Consent of Experts or Counsel                       HTML     11K 
 8: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
 9: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
10: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     11K 
11: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     11K 
12: EX-99.1     Miscellaneous Exhibit                               HTML    198K 


EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]




Exhibit 31.1

 

Certification

 

I, Barry Diller, Chairman and Chief Executive Officer of InterActiveCorp (“IAC”), certify that:

 

1.                                       I have reviewed this annual report on Form 10-K of IAC;

 

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 we 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;

 

c)  disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the period covered by this 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 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.

 

 

Dated: March 15, 2004

 

 

 

By:

/s/ Barry Diller

 

 

 

Barry Diller

 

Chairman and Chief Executive Officer

 

 

 




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Changed as of / Corrected on:5/12/04
Filed on:3/15/044
For Period End:12/31/0310-K/A,  11-K,  4
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Filing Submission 0001047469-04-008077   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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