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Premier Exhibitions, Inc. – ‘10-K’ for 2/28/05 – EX-31.A

On:  Thursday, 6/16/05, at 6:20pm ET   ·   As of:  6/17/05   ·   For:  2/28/05   ·   Accession #:  796764-5-7   ·   File #:  0-24452

Previous ‘10-K’:  ‘10-K/A’ on 8/5/04 for 2/29/04   ·   Next:  ‘10-K’ on 6/1/06 for 2/28/06   ·   Latest:  ‘10-K’ on 5/29/15 for 2/28/15

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

 6/17/05  Premier Exhibitions, Inc.         10-K        2/28/05    6:159K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report -- form10k                              47    271K 
 2: EX-21       Subsidiaries                                           1      4K 
 3: EX-31.A     Certifications                                         2±     9K 
 4: EX-31.B     Certifications                                         2±     9K 
 5: EX-32       Certifications                                         1      7K 
 6: EX-99       Code of Ethics                                         3     12K 


EX-31.A   —   Certifications



Exhibit 31(a) CERTIFICATION PURSUANT TO 18 U.S.C. Section 1350 UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Arnie Geller, certify that: 1. I have reviewed this annual report on Form 10-K of RMS TITANIC, Inc., the registrant; 2. Based on my knowledge, this annual 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 annual 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. I, along with the CFO, am 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 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 and presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and c) disclosed in this annual report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; 5. I, along with the CFO, 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 controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial data; 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 over financial reporting. Date: June 14, 2005 /s/ Arnie Geller ----------------- Arnie Geller, President and Chief Executive Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:6/17/05
Filed on:6/16/05
6/14/05
For Period End:2/28/05NT 10-K
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Filing Submission 0000796764-05-000007   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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