Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
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12: R1 Cover Page HTML 74K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 121K
14: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 23K
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16: R5 Condensed Consolidated Statements of Comprehensive HTML 59K
Earnings (Unaudited)
17: R6 Condensed Consolidated Statements of Changes in HTML 78K
Shareholders' Equity (Unaudited)
18: R7 Condensed Consolidated Statements of Cash Flows HTML 134K
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28: R17 Fair Value Measurements HTML 89K
29: R18 Derivative Instruments and Hedging Activities HTML 143K
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31: R20 Business Acquisitions HTML 55K
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37: R26 Fair Value Measurements (Tables) HTML 86K
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56: R45 Preferred Stock and Common Shareholders' Equity HTML 103K
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57: R46 Preferred Stock and Common Shareholders' Equity HTML 73K
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58: R47 Income Taxes (Details) HTML 29K
59: R48 Commitments and Contingencies (Details) HTML 22K
60: R49 Pension and Postretirement Plans (Details) HTML 244K
61: R50 Pension and Postretirement Plans Defined HTML 36K
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62: R51 Fair Value Measurements (Details) HTML 63K
63: R52 Derivative Instruments and Hedging Activities HTML 86K
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64: R53 Supplemental Cash Flow Information (Details) HTML 43K
65: R54 Business Acquisitions (Details) HTML 121K
66: R55 Business Acquisitions Business Acquisitions in the HTML 40K
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68: R57 BUSINESS SEGMENT INFORMATION Business Segment HTML 65K
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69: R58 REVENUE Disaggregated Revenue Table (Details) HTML 136K
70: R59 Leases (Details) HTML 130K
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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.
