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CH2M Hill Companies Ltd – ‘10-K’ for 12/31/12 – ‘EX-31.1’

On:  Friday, 3/1/13, at 12:00pm ET   ·   For:  12/31/12   ·   Accession #:  1047469-13-2034   ·   File #:  0-27261

Previous ‘10-K’:  ‘10-K’ on 2/29/12 for 12/31/11   ·   Next:  ‘10-K’ on 2/25/14 for 12/31/13   ·   Latest:  ‘10-K’ on 3/7/17 for 12/30/16

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

 3/01/13  CH2M Hill Companies Ltd           10-K       12/31/12   92:13M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.02M 
 2: EX-10.8     Material Contract                                   HTML    115K 
 3: EX-21.1     Subsidiaries List                                   HTML     24K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 5: EX-24.1     Power of Attorney                                   HTML     33K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
63: R1          Document and Entity Information                     HTML     53K 
49: R2          Consolidated Balance Sheets                         HTML    170K 
61: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
65: R4          Consolidated Statements of Income                   HTML     97K 
84: R5          Consolidated Statements of Comprehensive Income     HTML     58K 
52: R6          Consolidated Statements of Stockholders' Equity     HTML     97K 
                and Comprehensive Income                                         
60: R7          Consolidated Statements of Cash Flows               HTML    168K 
44: R8          Summary of Business and Significant Accounting      HTML     60K 
                Policies                                                         
34: R9          Receivables, net                                    HTML     37K 
85: R10         Variable Interest Entities and Equity Method        HTML     67K 
                Investments                                                      
67: R11         Property, Plant and Equipment                       HTML     38K 
66: R12         Employee Benefit Plan Assets                        HTML     26K 
72: R13         Acquisitions                                        HTML     67K 
73: R14         Goodwill and Intangible Assets                      HTML     56K 
70: R15         Fair Value of Financial Instruments                 HTML     42K 
74: R16         Line of Credit and Long-Term Debt                   HTML     47K 
62: R17         Operating Lease Obligations                         HTML     35K 
64: R18         Income Taxes                                        HTML     91K 
69: R19         Earnings Per Share                                  HTML     39K 
92: R20         Employee Benefit Plans                              HTML     77K 
80: R21         Employee Retirement Plans                           HTML    232K 
56: R22         Segment Information                                 HTML     64K 
68: R23         Commitments and Contingencies                       HTML     46K 
58: R24         Quarterly Financial Information (Unaudited)         HTML     47K 
26: R25         Summary of Business and Significant Accounting      HTML    136K 
                Policies (Policies)                                              
81: R26         Summary of Business and Significant Accounting      HTML     33K 
                Policies (Tables)                                                
88: R27         Receivables, net (Tables)                           HTML     33K 
39: R28         Variable Interest Entities and Equity Method        HTML     65K 
                Investments (Tables)                                             
38: R29         Property, Plant and Equipment (Tables)              HTML     36K 
42: R30         Acquisitions (Tables)                               HTML     59K 
43: R31         Goodwill and Intangible Assets (Tables)             HTML     57K 
45: R32         Fair Value of Financial Instruments (Tables)        HTML     37K 
22: R33         Line of Credit and Long-Term Debt (Tables)          HTML     47K 
78: R34         Operating Lease Obligations (Tables)                HTML     31K 
54: R35         Income Taxes (Tables)                               HTML     95K 
57: R36         Earnings Per Share (Tables)                         HTML     37K 
29: R37         Employee Benefit Plans (Tables)                     HTML     64K 
91: R38         Employee Retirement Plans (Tables)                  HTML    230K 
16: R39         Segment Information (Tables)                        HTML     61K 
46: R40         Commitments and Contingencies (Tables)              HTML     38K 
83: R41         Quarterly Financial Information (Unaudited)         HTML     44K 
                (Tables)                                                         
28: R42         Summary of Business and Significant Accounting      HTML    104K 
                Policies (Details)                                               
37: R43         Receivables, net (Details)                          HTML     27K 
41: R44         Receivables, net (Details 2)                        HTML     36K 
50: R45         Variable Interest Entities and Equity Method        HTML     54K 
                Investments (Details)                                            
21: R46         Variable Interest Entities and Equity Method        HTML     95K 
                Investments (Details 2)                                          
33: R47         Variable Interest Entities and Equity Method        HTML     50K 
                Investments (Details 3)                                          
18: R48         Property, Plant and Equipment (Details)             HTML     45K 
82: R49         Employee Benefit Plan Assets (Details)              HTML     25K 
27: R50         Acquisitions (Details)                              HTML    105K 
79: R51         Acquisitions (Details 2)                            HTML     71K 
30: R52         Goodwill and Intangible Assets (Details)            HTML     36K 
47: R53         Goodwill and Intangible Assets (Details 2)          HTML     71K 
17: R54         Fair Value of Financial Instruments (Details)       HTML     36K 
20: R55         Fair Value of Financial Instruments (Details 2)     HTML     33K 
40: R56         Line of Credit and Long-Term Debt (Details)         HTML     78K 
24: R57         Line of Credit and Long-Term Debt (Details 2)       HTML     45K 
86: R58         Operating Lease Obligations (Details)               HTML     57K 
53: R59         Income Taxes (Details)                              HTML    212K 
71: R60         Earnings Per Share (Details)                        HTML     57K 
32: R61         Employee Benefit Plans (Details)                    HTML     38K 
35: R62         Employee Benefit Plans (Details 2)                  HTML    228K 
77: R63         Employee Retirement Plans (Details)                 HTML     44K 
75: R64         Employee Retirement Plans (Details 2)               HTML    111K 
55: R65         Employee Retirement Plans (Details 3)               HTML    138K 
76: R66         Employee Retirement Plans (Details 4)               HTML     58K 
31: R67         Employee Retirement Plans (Details 5)               HTML     98K 
59: R68         Employee Retirement Plans (Details 6)               HTML     27K 
87: R69         Segment Information (Details)                       HTML     63K 
19: R70         Segment Information (Details 2)                     HTML     28K 
25: R71         Segment Information (Details 3)                     HTML     33K 
48: R72         Commitments and Contingencies (Details)             HTML     50K 
23: R73         Commitments and Contingencies (Details 2)           HTML     52K 
90: R74         Quarterly Financial Information (Unaudited)         HTML     48K 
                (Details)                                                        
89: XML         IDEA XML File -- Filing Summary                      XML    135K 
36: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.71M 
10: EX-101.INS  XBRL Instance -- chm-20121231                        XML   2.80M 
12: EX-101.CAL  XBRL Calculations -- chm-20121231_cal                XML    364K 
13: EX-101.DEF  XBRL Definitions -- chm-20121231_def                 XML   1.11M 
14: EX-101.LAB  XBRL Labels -- chm-20121231_lab                      XML   3.91M 
15: EX-101.PRE  XBRL Presentations -- chm-20121231_pre               XML   1.81M 
11: EX-101.SCH  XBRL Schema -- chm-20121231                          XSD    270K 
51: ZIP         XBRL Zipped Folder -- 0001047469-13-002034-xbrl      Zip    313K 


‘EX-31.1’   —   Certification — §302 – SOA’02
Exhibit Table of Contents

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11st Page  –  Filing Submission
"Exhibit 31.1
"CERTIFICATION Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Exhibit 31.1

CERTIFICATION

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Lee A. McIntire, Chief Executive Officer of CH2M HILL Companies, Ltd., certify that:

1.
I have reviewed this annual report on Form 10-K of CH2M HILL Companies, Ltd.;

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 in order 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 fiscal year 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.

Date: February 28, 2013

/s/ LEE A. MCINTIRE

Lee A. McIntire
Chief Executive Officer
   

 C: 


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CERTIFICATION Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/1/13IRANNOTICE
2/28/13
For Period end:12/31/1211-K
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Filing Submission 0001047469-13-002034   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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