SEC Info - Laboratory Corp of America Holdings - ‘10-Q’ for 9/30/15

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Laboratory Corp of America Holdings – ‘10-Q’ for 9/30/15 – ‘EX-31.1’

On: Friday, 10/30/15, at 1:45pm ET · For: 9/30/15 · Accession #: 920148-15-133 · File #: 1-11353

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

10/30/15  Lab Corp of America Holdings      10-Q        9/30/15   68:7.7M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    640K 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     49K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
46: R1          Document and Entity Information Document            HTML     40K 
35: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    118K 
44: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     28K 
                (Parentheticals)                                                 
48: R4          Condensed Consolidated Statements of Operations     HTML     93K 
                (Unaudited)                                                      
63: R5          Condensed Consolidated Statements of Comprehensive  HTML     59K 
                Earnings (Unaudited)                                             
37: R6          Condensed Consolidated Statements of Changes in     HTML     69K 
                Shareholders' Equity (Unaudited)                                 
43: R7          Condensed Consolidated Statements of Cash Flows     HTML    137K 
                (Unaudited)                                                      
31: R8          Basis of Financial Statement Presentation           HTML     53K 
24: R9          Earnings Per Share                                  HTML     88K 
64: R10         Restructuring and Other Special Charges             HTML     69K 
50: R11         Goodwill and Intangible Assets                      HTML     95K 
49: R12         Debt                                                HTML     75K 
54: R13         Preferred Stock and Common Shareholders' Equity     HTML     64K 
55: R14         Income Taxes                                        HTML     31K 
53: R15         Commitments and Contingencies                       HTML     76K 
56: R16         Pension and Postretirement Plans                    HTML    110K 
45: R17         Fair Value Measurements                             HTML     63K 
47: R18         Derivative Instruments and Hedging Activities       HTML     41K 
52: R19         Supplemental Cash Flow Information                  HTML     38K 
68: R20         BUSINESS SEGMENT INFORMATION Business Segment       HTML     79K 
                information (Notes)                                              
59: R21         Earnings Per Share (Tables)                         HTML     88K 
39: R22         RESTRUCTURING AND OTHER SPECIAL CHARGES             HTML     69K 
                Restructuring and Other Special Charges Detail                   
                (Tables)                                                         
51: R23         Goodwill and Intangible Assets (Tables)             HTML     85K 
41: R24         Debt (Tables)                                       HTML     55K 
18: R25         Preferred Stock and Common Shareholders' Equity     HTML     55K 
                (Tables)                                                         
60: R26         Pension and Postretirement Plans (Tables)           HTML    102K 
65: R27         Fair Value Measurements (Tables)                    HTML     56K 
27: R28         Supplemental Cash Flow Information (Tables)         HTML     36K 
26: R29         Business Segment Information (Tables)               HTML     68K 
29: R30         Basis of Financial Statement Presentation           HTML     24K 
                (Details)                                                        
30: R31         Earnings Per Share (Reconciliation of Basic         HTML     54K 
                Earnings Per Share to Diluted Earnings Per Share)                
                (Details)                                                        
32: R32         Earnings Per Share (Potential common shares not     HTML     24K 
                included in computation of diluted earnings per                  
                share) (Details)                                                 
17: R33         Restructuring and Other Special Charges (Details)   HTML     62K 
57: R34         Restructuring Reserves (Details)                    HTML     53K 
38: R35         Goodwill and Intangible Assets (Changes in          HTML     39K 
                Carrying Amount of Goodwill) (Details)                           
40: R36         Goodwill and Intangible Assets (Components of       HTML     45K 
                identifiable intangible assets) (Details)                        
21: R37         Goodwill and Intangible Assets (Details)            HTML     60K 
67: R38         Debt (Short-term borrowings and current portion of  HTML     58K 
                long-term debt) (Table) (Details)                                
12: R39         Debt (Long-term debt) (Table) (Details)             HTML    151K 
33: R40         Debt (Senior Notes) (Details)                       HTML     65K 
62: R41         Debt (Convertible Subordinated Notes) (Details)     HTML     34K 
20: R42         Debt (Credit Facilities) (Details)                  HTML     55K 
25: R43         Preferred Stock and Common Shareholders' Equity     HTML     59K 
                (Details)                                                        
28: R44         Preferred Stock and Common Shareholders' Equity     HTML    109K 
                PREFERRED STOCK AND COMMON SHAREHOLDERS' EQUITY -                
                Accumulated Other Comprehensive Earnings (Details)               
36: R45         Income Taxes (Details)                              HTML     32K 
16: R46         Commitments and Contingencies (Details)             HTML     63K 
23: R47         Pension and Postretirement Plans (Details)          HTML     87K 
14: R48         Pension and Postretirement Plans Defined            HTML     33K 
                Contribution Plans (Details)                                     
61: R49         Fair Value Measurements (Details)                   HTML     45K 
19: R50         Derivative Instruments and Hedging Activities       HTML     43K 
                (Details)                                                        
58: R51         Supplemental Cash Flow Information (Details)        HTML     40K 
22: R52         Business Acquisitions (Details)                     HTML    103K 
34: R53         Business Acquisitions Business Acquisitions in the  HTML    223K 
                Aggregate (Details)                                              
13: R54         BUSINESS SEGMENT INFORMATION Business Segment       HTML     63K 
                Information (Details)                                            
66: XML         IDEA XML File -- Filing Summary                      XML    122K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 6: EX-101.INS  XBRL Instance -- lh-20150930                         XML   1.94M 
 8: EX-101.CAL  XBRL Calculations -- lh-20150930_cal                 XML    189K 
 9: EX-101.DEF  XBRL Definitions -- lh-20150930_def                  XML    786K 
10: EX-101.LAB  XBRL Labels -- lh-20150930_lab                       XML   1.72M 
11: EX-101.PRE  XBRL Presentations -- lh-20150930_pre                XML   1.07M 
 7: EX-101.SCH  XBRL Schema -- lh-20150930                           XSD    170K 
42: ZIP         XBRL Zipped Folder -- 0000920148-15-000133-xbrl      Zip    250K

‘EX-31.1’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Exhibit

Exhibit 31.1

Certification

I, David P. King, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Laboratory Corporation of America Holdings;

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 Rule 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 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: October 30, 2015
	By:	/s/ *DAVID P. KING*
		David P. King
		Chief Executive Officer
		(Principal Executive Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	10/30/15
For Period end:	9/30/15	8-K
		List all Filings

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Filing Submission 0000920148-15-000133 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)