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Eastman Chemical Co – ‘10-K’ for 12/31/03 – EX-31.01

On:  Friday, 3/5/04, at 12:35pm ET   ·   For:  12/31/03   ·   Accession #:  915389-4-6   ·   File #:  1-12626

Previous ‘10-K’:  ‘10-K’ on 3/11/03 for 12/31/02   ·   Next:  ‘10-K’ on 3/15/05 for 12/31/04   ·   Latest:  ‘10-K’ on 2/14/24 for 12/31/23   ·   4 References:   

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

 3/05/04  Eastman Chemical Co               10-K       12/31/03   19:4.2M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for the Year Ended 12-31-2003             HTML   1.77M 
 2: EX-3.02     Amended and Restated Bylaws                         HTML     71K 
 3: EX-10.09    Amended Eastman Unit Performance Plan               HTML     49K 
 4: EX-10.25    Form of Indemnification Agreements                  HTML     99K 
 5: EX-10.26    Notice of Restricted Stock Award                    HTML     22K 
 6: EX-10.27    Notice of Restricted Stock Grant                    HTML     22K 
 7: EX-10.28    Notice of Restricted Stock Grant                    HTML     22K 
 8: EX-10.29    Notice of Restricted Stock Grant                    HTML     24K 
 9: EX-10.30    Notice of Performance Share Grant                   HTML     27K 
10: EX-10.31    Notice of Performance Share Grant                   HTML     25K 
11: EX-10.32    2004-2005 Performance Share Award Plan              HTML     71K 
12: EX-10.33    2004-2006 Performance Share Award Plan              HTML     72K 
13: EX-12.01    Ratios of Earnings to Fixed Charges                 HTML     31K 
14: EX-21.01    Subsidiaries of the Company                         HTML     43K 
15: EX-23.01    Consent of Independent Accountants                  HTML     11K 
16: EX-31.01    Section 302 Certification by CEO                    HTML     15K 
17: EX-31.02    Section 302 Certification by CFO                    HTML     15K 
18: EX-32.01    Section 906 Certification by CEO                    HTML     12K 
19: EX-32.02    Section 906 Certification by CFO                    HTML     12K 


EX-31.01   —   Section 302 Certification by CEO


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  Unassociated Document  

Exhibit 31.01

 
EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES
 
Rule 13a – 14(a)/15d – 14(a) Certifications


I, J. Brian Ferguson, certify that:
 
1. I have reviewed this annual report on Form 10-K of Eastman Chemical Company;
 
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)) 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) 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
 
(c) 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 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: March 5, 2004
 
/s/ J. Brian Ferguson
_________________________________
J. Brian Ferguson
Chairman of the Board and Chief Executive Officer
 
231
     

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/5/04None on these Dates
For Period End:12/31/03
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/14/24  Eastman Chemical Co.              10-K       12/31/23  100:21M
 2/15/23  Eastman Chemical Co.              10-K       12/31/22  100:23M
 2/25/22  Eastman Chemical Co.              10-K       12/31/21   98:24M
 2/22/21  Eastman Chemical Co.              10-K       12/31/20   96:24M
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Filing Submission 0000915389-04-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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