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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/11 Om Group Inc 10-K 12/31/10 54:7.6M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.34M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 77K
4: EX-10.12 Material Contract 13 69K
5: EX-10.13 Material Contract 12 55K
6: EX-10.14 Material Contract 5 34K
7: EX-10.19 Material Contract HTML 32K
8: EX-10.20 Material Contract HTML 37K
9: EX-10.33 Material Contract HTML 78K
3: EX-10.7 Material Contract 91 205K
10: EX-21 Subsidiaries List HTML 20K
11: EX-23 Consent of Experts or Counsel HTML 20K
12: EX-24 Power of Attorney HTML 26K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
15: EX-32 Certification -- §906 - SOA'02 HTML 17K
44: XML IDEA XML File -- Definitions and References XML 109K
50: XML IDEA XML File -- Filing Summary XML 83K
48: XML.R1 Document and Entity Information XML 206K
49: XML.R2 Consolidated Balance Sheets XML 405K
30: XML.R3 Consolidated Balance Sheets (Parenthetical) XML 141K
36: XML.R4 Statements of Consolidated Operations XML 487K
42: XML.R5 Statements of Consolidated Comprehensive Income XML 174K
(Loss)
41: XML.R6 Statements of Consolidated Cash Flows XML 612K
53: XML.R7 Statements of Consolidated Total Equity XML 1.43M
26: XML.R8 Statements of Consolidated Total Equity XML 50K
(Parenthetical)
40: XML.R9 Significant Accounting Policies XML 70K
25: XML.R10 Recently Issued Accounting Guidance XML 45K
24: XML.R11 Inventories XML 46K
29: XML.R12 Property, Plant and Equipment, net XML 50K
46: XML.R13 Acquisition XML 56K
31: XML.R14 Goodwill and Other Intangible Assets XML 150K
32: XML.R15 Restructuring XML 84K
38: XML.R16 Discontinued Operations XML 48K
54: XML.R17 Debt XML 46K
28: XML.R18 Derivative Instruments XML 131K
22: XML.R19 Fair Value Disclosures XML 75K
34: XML.R20 Income Taxes XML 137K
45: XML.R21 Pension and other Post-Retirement Benefit Plans XML 266K
27: XML.R22 Accumulated Other Comprehensive Income (Loss) XML 66K
43: XML.R23 Earnings Per Share XML 76K
33: XML.R24 Share-Based Compensation XML 133K
52: XML.R25 Commitments and Contingencies XML 47K
47: XML.R26 Lease Obligations XML 45K
37: XML.R27 Reportable Segments and Geographic Information XML 146K
39: XML.R28 Quarterly Results of Operations (Unaudited) XML 120K
23: XML.R29 Valuation and Qualifying Accounts XML 89K
51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.11M
16: EX-101.INS XBRL Instance -- omg-20101231 XML 1.36M
18: EX-101.CAL XBRL Calculations -- omg-20101231_cal XML 157K
21: EX-101.DEF XBRL Definitions -- omg-20101231_def XML 68K
19: EX-101.LAB XBRL Labels -- omg-20101231_lab XML 536K
20: EX-101.PRE XBRL Presentations -- omg-20101231_pre XML 322K
17: EX-101.SCH XBRL Schema -- omg-20101231 XSD 68K
35: ZIP XBRL Zipped Folder -- 0000950123-11-017806-xbrl Zip 115K
| exv31w1 |
| 1. | I have reviewed this report on Form 10-K of OM Group, 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)) and internal control over financial reporting (as defined in Exchange Act Rules 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 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. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/24/11 | 8-K | ||
| For Period end: | 12/31/10 | ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/31/12 SEC UPLOAD¶ 9/22/17 1:33K Om Group Inc. 12/29/11 SEC UPLOAD¶ 9/22/17 1:49K Om Group Inc. |