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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/27/10 Monsanto Co/New 10-K 8/31/10 111:31M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.29M 2: EX-10.14.9 Material Contract HTML 42K 3: EX-10.16 Material Contract HTML 101K 4: EX-10.16.1 Material Contract HTML 36K 5: EX-10.16.2 Material Contract HTML 31K 6: EX-10.17 Material Contract HTML 60K 7: EX-10.17.1 Material Contract HTML 33K 8: EX-10.22 Material Contract HTML 33K 9: EX-10.25 Material Contract HTML 32K 11: EX-21 Subsidiaries List HTML 28K 12: EX-23 Consent of Experts or Counsel HTML 29K 10: EX-12 Statement re: Computation of Ratios HTML 45K 13: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 14: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 15: EX-32 Certification -- §906 - SOA'02 HTML 29K 86: XML IDEA XML File -- Definitions and References XML 463K 100: XML IDEA XML File -- Filing Summary XML 499K 95: XML.R1 Document and Entity Information XML 196K 96: XML.R2 Statements of Consolidated Operations XML 465K 56: XML.R3 Statements of Consolidated Financial Position XML 453K 64: XML.R4 Statements of Consolidated Financial Position XML 93K (Parenthetical) 84: XML.R5 Statements of Consolidated Cash Flows XML 598K 81: XML.R6 Statements of Consolidated Shareholders Equity and XML 1.15M Comprehensive Income 106: XML.R7 Statements of Consolidated Shareholders Equity and XML 123K Comprehensive Income (Parenthetical) 33: XML.R8 Background and Basis of Presentation XML 56K 80: XML.R9 Significant Accounting Policies XML 114K 29: XML.R10 New Accounting Standards XML 71K 28: XML.R11 Business Combinations XML 162K 55: XML.R12 Restructuring XML 168K 90: XML.R13 Receivables XML 70K 57: XML.R14 Customer Financing Programs XML 90K 60: XML.R15 Inventory XML 74K 75: XML.R16 Property, Plant and Equipment XML 64K 111: XML.R17 Goodwill and Other Intangible Assets XML 109K 48: XML.R18 Investments and Equity Affiliates XML 74K 22: XML.R19 Deferred Revenue XML 61K 63: XML.R20 Income Taxes XML 150K 89: XML.R21 Debt and Other Credit Arrangements XML 98K 40: XML.R22 Fair Value Measurements XML 193K 85: XML.R23 Financial Instruments XML 234K 61: XML.R24 Postretirement Benefits - 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Pensions (Tables) XML 548K 73: XML.R50 Postretirement Benefits - Health Care and Other XML 181K Postemployment Benefits (Tables) 26: XML.R51 Stock Based Compensation Plans (Tables) XML 183K 78: XML.R52 Accumulated Other Comprehensive Loss (Tables) XML 60K 47: XML.R53 Earnings Per Share (Tables) XML 53K 32: XML.R54 Supplemental Cash Flow (Tables) XML 54K 102: XML.R55 Commitments and Contingencies (Tables) XML 163K 99: XML.R56 Segment and Geographic Data (Tables) XML 188K 54: XML.R57 Discontinued Operations (Tables) XML 61K 39: XML.R58 Quarterly Data (Unaudited) (Tables) XML 148K 93: XML.R59 Significant Accounting Policies (Details) XML 401K 30: XML.R60 Business Combinations (Details) XML 1.51M 82: XML.R61 Restructuring (Details) XML 3.20M 79: XML.R62 Receivables (Details) XML 152K 98: XML.R63 Customer Financing Programs (Details) XML 626K 94: XML.R64 Inventory (Details) XML 195K 107: XML.R65 Property, Plant and Equipment (Details) XML 260K 37: XML.R66 Goodwill and Other Intangible Assets (Details) XML 697K 53: XML.R67 Investments and Equity Affiliates (Details) XML 481K 71: XML.R68 Deferred Revenue (Details) XML 180K 62: XML.R69 Income Taxes (Details) XML 986K 72: XML.R70 Debt and Other Credit Arrangements (Details) XML 1.60M 109: XML.R71 Fair Value Measurements (Details) XML 726K 38: XML.R72 Financial Instruments (Details) XML 1.86M 45: XML.R73 Postretirement Benefits - 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exv31w1 |
1. | I have reviewed this report on Form 10-K of Monsanto Company; | |
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 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. |
Chairman, President and Chief Executive Officer |
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Monsanto Company |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/27/10 | 4 | ||
For Period end: | 8/31/10 | 10-K/A, 4, 4/A, 8-K/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/11 SEC UPLOAD¶ 10/16/17 1:47K Monsanto Co./New 2/24/11 SEC UPLOAD¶ 10/16/17 1:62K Monsanto Co./New |