Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.65M
2: EX-3.1 Articles of Incorporation/Organization or By-Laws HTML 659K
10: EX-10.11 Material Contract HTML 13K
3: EX-10.2(A) Material Contract HTML 70K
4: EX-10.2(B) Material Contract HTML 71K
5: EX-10.2(C) Material Contract HTML 91K
6: EX-10.2(D) Material Contract HTML 88K
11: EX-10.24 Material Contract HTML 53K
7: EX-10.3 Material Contract HTML 32K
8: EX-10.8.1 Material Contract HTML 19K
9: EX-10.8.2 Material Contract HTML 32K
12: EX-12.1 Statement re: Computation of Ratios HTML 38K
13: EX-12.2 Statement re: Computation of Ratios HTML 47K
14: EX-21 Subsidiaries of the Registrant HTML 86K
15: EX-23 Consent of Experts or Counsel HTML 12K
16: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K
17: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K
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
I
have reviewed this annual report on Form 10-K of Washington Mutual, 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 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(s) 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 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; and
5.
The
registrant's other certifying officer(s) 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.
