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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/12 Netlist Inc 10-K 12/31/11 38:3.9M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 926K 2: EX-10.9 Material Contract HTML 29K 3: EX-21.1 Subsidiaries List HTML 13K 4: EX-23 Consent of Experts or Counsel HTML 14K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 7: EX-32 Certification -- §906 - SOA'02 HTML 16K 23: R1 Document And Entity Information HTML 42K 17: R2 Consolidated Balance Sheets HTML 115K 21: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 25: R4 Consolidated Statements Of Operations HTML 69K 35: R5 Consolidated Statements Of Operations HTML 16K (Parenthetical) 18: R6 Consolidated Statements Of Stockholders' Equity HTML 85K And Comprehensive Loss 20: R7 Consolidated Statements Of Cash Flows HTML 126K 16: R8 Description Of Business HTML 18K 14: R9 Summary Of Significant Accounting Policies HTML 55K 36: R10 Supplemental Financial Information HTML 72K 28: R11 Fair Value Measurements HTML 68K 26: R12 Investments In Marketable Securities HTML 53K 31: R13 Credit Agreement HTML 30K 32: R14 Long-Term Debt HTML 30K 30: R15 Income Taxes HTML 65K 33: R16 Commitments And Contingencies HTML 53K 22: R17 Stockholders' Equity HTML 91K 24: R18 401(k) Plan HTML 23K 29: R19 Major Customers And Suppliers HTML 25K 38: R20 Segment And Geographic Information HTML 23K 34: R21 Subsequent Events HTML 15K 19: R22 Quarterly Summary HTML 80K 37: XML IDEA XML File -- Filing Summary XML 46K 15: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 540K 8: EX-101.INS XBRL Instance -- nlst-20111231 XML 705K 10: EX-101.CAL XBRL Calculations -- nlst-20111231_cal XML 95K 13: EX-101.DEF XBRL Definitions -- nlst-20111231_def XML 54K 11: EX-101.LAB XBRL Labels -- nlst-20111231_lab XML 387K 12: EX-101.PRE XBRL Presentations -- nlst-20111231_pre XML 232K 9: EX-101.SCH XBRL Schema -- nlst-20111231 XSD 48K 27: ZIP XBRL Zipped Folder -- 0001047469-12-001788-xbrl Zip 66K
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13A-14 OF THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Chun K. Hong, certify that:
1. I have reviewed this Annual Report on Form 10-K for the fiscal year ended December 31, 2011 of Netlist, Inc., a Delaware corporation (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 Rules 13a-15(e) and 15d-15(e)) and internal control 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;
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;
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
d) Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent quarter (the Registrant’s fourth 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; 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.
/s/ CHUN K. HONG | |
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President, Chief Executive Officer and Chairman of |
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the Board (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/28/12 | 4, 8-K, S-8 | ||
For Period end: | 12/31/11 | |||
List all Filings |