|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/30/04 Peregrine Systems Inc 10-K 3/31/03 70:9.1M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-2.10 Plan of Acquisition, Reorganization, Arrangement, HTML 107K
Liquidation or Succession
3: EX-2.11 Plan of Acquisition, Reorganization, Arrangement, HTML 40K
Liquidation or Succession
4: EX-2.12 Plan of Acquisition, Reorganization, Arrangement, HTML 109K
Liquidation or Succession
5: EX-2.13 Plan of Acquisition, Reorganization, Arrangement, HTML 28K
Liquidation or Succession
6: EX-2.14 Plan of Acquisition, Reorganization, Arrangement, HTML 357K
Liquidation or Succession
7: EX-2.15 Plan of Acquisition, Reorganization, Arrangement, HTML 137K
Liquidation or Succession
8: EX-2.16 Plan of Acquisition, Reorganization, Arrangement, HTML 118K
Liquidation or Succession
9: EX-2.17 Plan of Acquisition, Reorganization, Arrangement, HTML 120K
Liquidation or Succession
10: EX-4.4 Instrument Defining the Rights of Security Holders HTML 153K
11: EX-9.1 Voting Trust Agreement HTML 54K
12: EX-10.1 Material Contract HTML 80K
21: EX-10.10 Material Contract HTML 40K
22: EX-10.11 Material Contract HTML 46K
23: EX-10.12 Material Contract HTML 83K
24: EX-10.13 Material Contract HTML 46K
25: EX-10.14 Material Contract HTML 51K
26: EX-10.15 Material Contract HTML 65K
27: EX-10.16 Material Contract HTML 67K
28: EX-10.17 Material Contract HTML 35K
29: EX-10.18 Material Contract HTML 50K
30: EX-10.19 Material Contract HTML 51K
13: EX-10.2 Material Contract HTML 89K
31: EX-10.20 Material Contract HTML 51K
32: EX-10.21 Material Contract HTML 63K
33: EX-10.22 Material Contract HTML 50K
34: EX-10.23 Material Contract HTML 25K
35: EX-10.24 Material Contract HTML 58K
36: EX-10.25 Material Contract HTML 65K
37: EX-10.26 Material Contract HTML 27K
38: EX-10.27 Material Contract HTML 53K
39: EX-10.28 Material Contract HTML 73K
40: EX-10.29 Material Contract HTML 80K
14: EX-10.3 Material Contract HTML 92K
41: EX-10.30 Material Contract HTML 38K
42: EX-10.34 Material Contract HTML 304K
43: EX-10.35 Material Contract HTML 208K
44: EX-10.36 Material Contract HTML 50K
45: EX-10.37 Material Contract HTML 52K
46: EX-10.38 Material Contract HTML 87K
47: EX-10.39 Material Contract HTML 94K
15: EX-10.4 Material Contract HTML 92K
48: EX-10.40 Material Contract HTML 41K
49: EX-10.41 Material Contract HTML 160K
50: EX-10.42 Material Contract HTML 39K
51: EX-10.43 Material Contract HTML 91K
52: EX-10.44 Material Contract HTML 41K
53: EX-10.45 Material Contract HTML 92K
54: EX-10.46 Material Contract HTML 41K
55: EX-10.47 Material Contract HTML 108K
56: EX-10.48 Material Contract HTML 92K
57: EX-10.49 Material Contract HTML 73K
16: EX-10.5 Material Contract HTML 111K
58: EX-10.50 Material Contract HTML 350K
59: EX-10.54 Material Contract HTML 82K
60: EX-10.55 Material Contract HTML 90K
17: EX-10.6 Material Contract HTML 453K
18: EX-10.7 Material Contract HTML 548K
19: EX-10.8 Material Contract HTML 75K
20: EX-10.9 Material Contract HTML 89K
61: EX-21.1 Subsidiaries of the Registrant HTML 21K
62: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 24K
63: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 24K
64: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 22K
65: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 22K
66: EX-99.1 Miscellaneous Exhibit HTML 50K
67: EX-99.2 Miscellaneous Exhibit HTML 57K
68: EX-99.3 Miscellaneous Exhibit HTML 116K
69: EX-99.4 Miscellaneous Exhibit HTML 32K
70: EX-99.5 Miscellaneous Exhibit HTML 52K
| Page | (sequential) | | | (alphabetic) | Top | |
|---|---|---|---|---|---|
| 1 | 1st Page - Filing Submission | ||||
| " | Exhibit 31.1 | ||||
| " | Certification | ||||
| " | QuickLinks | ||||
I, John Mutch, certify that:
1. I have reviewed this Annual Report on Form 10-K of Peregrine Systems, Inc.;
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 annual 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 annual report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
a) designed such disclosure controls and procedures 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 annual report is being prepared;
b) evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this annual report (the "Evaluation Date"); and
c) presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;
5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation, 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 in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls; and
6. The registrant's other certifying officer(s) and I have indicated in this annual report whether there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.
Date: |
April 30, 2004 |
||
/s/ JOHN MUTCH John Mutch Chief Executive Officer |
|||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/04 | |||
| For Period End: | 3/31/03 | 8-K, NT 10-K | ||
| List all Filings | ||||