Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Time Warner Inc. HTML 981K
2: EX-4.1 EX-4.1 Ninth Supplemental Indenture Dated as of 6 24K
November 1, 2004
3: EX-31.1 EX-31.1 Section 302 Certification of Principal 2± 10K
Executive Officer
4: EX-31.2 EX-31.2 Section 302 Certification of Principal 2± 10K
Financial Officer
5: EX-32 EX-32 Section 906 Certification of Principal 1 7K
Executive Officer and Principal
Financial Officer
EX-31.1 — EX-31.1 Section 302 Certification of Principal Executive Officer
EX-31.1 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
---|
EXHIBIT 31.1
CERTIFICATIONS
I, Richard D. Parsons, certify that:
1. I have reviewed this quarterly report on Form 10-Q 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: November 3, 2004 By: /s/ Richard D. Parsons
--------------------------------
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
↑Top
Filing Submission 0000950144-04-010346 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Mar. 28, 9:07:07.2am ET