Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Time Warner Inc. HTML 2.50M
2: EX-3.2 EX-3.2 Time Warner by Laws 25 97K
3: EX-4.10 EX-4.10 Eighth Supp. Indenture Dated 12/9/03 7 28K
7: EX-10.10 EX-10.10 Time Warner Inc. 1988 Rst Stk Plan 10 44K
8: EX-10.15 EX-10.15 Amend & Restat. Time Warner Ann. Bonus 5 27K
9: EX-10.19 EX-10.19 Amend. # 3 to Aol Time Warner Comp Plan 2 15K
10: EX-10.20 EX-10.20 Employ. Agree. 12/18/03 Reg. & Parsons 20 95K
11: EX-10.21 EX-10.21 Confidentiality, Non-Competition/Parsons 8 31K
12: EX-10.22 EX-10.22 Employment Agreement Time Warner/Bewkes 19 100K
13: EX-10.23 EX-10.23 Confidentiality, Non Competition/Bewkes 8 30K
14: EX-10.24 EX-10.24 Employ. Agree. 6/13/01 Reg/Kimmitt 22 82K
15: EX-10.25 EX-10.25 Employment Agreement Time Warner/Pace 16 77K
16: EX-10.35 EX-10.35 $2.0 Billion 5 Yr Revolving Credit Facil 146 473K
17: EX-10.36 EX-10.36 $1.0 Billion 364 Day Revolv. Credit Facil 137 443K
18: EX-10.37 EX-10.37 $500 Million 3-Year Credit Facil 133 419K
4: EX-10.7 EX-10.7 Time Warner Inc 1999 Stock Plan 22 93K
5: EX-10.8 EX-10.8 Time Warner Inc. 1999 Int Employees Plan 10 43K
6: EX-10.9 Ex-10-9 Time Warner Inc. 2003 Stock Incen. Plan 13 65K
19: EX-21 EX-21 Subsidiaries of the Company 3 23K
20: EX-23 EX-23 Consent of Independent Auditors 1 11K
21: EX-31.1 EX-31.1 Section 302 Certification of CEO 2± 13K
22: EX-31.2 EX-31.2 Section 302 Certification of CFO 2± 13K
23: EX-32 EX-32 Section 906 Certification of CEO & CFO 1 10K
EX-31.1 — EX-31.1 Section 302 Certification of CEO
EX-31.1 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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EXHIBIT 31.1
CERTIFICATIONS
I, Richard D. Parsons, certify that:
1. I have reviewed this annual report on Form 10-K of Time Warner
Inc.;
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 12, 2004
By: /s/ Richard D. Parsons
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Name: Richard D. Parsons
Title: Chief Executive Officer
Time Warner Inc.
Dates Referenced Herein and Documents Incorporated by Reference
8 Subsequent Filings that Reference this Filing
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