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Atari Inc – ‘10-Q’ for 9/30/05 – EX-31.1

On:  Wednesday, 11/9/05, at 5:33pm ET   ·   For:  9/30/05   ·   Accession #:  950123-5-13378   ·   File #:  0-27338

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

11/09/05  Atari Inc                         10-Q        9/30/05   16:788K                                   RR Donnelley/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    448K 
 2: EX-10.1     Ex-10.1: First Amendment to Loan and Security          7     29K 
                          Agreement                                              
11: EX-10.10    Ex-10.10: 2005 Stock Incentive Plan                   15     85K 
 3: EX-10.2     Ex-10.2: Agreement for Purchase and Sale of Assets    26    105K 
 4: EX-10.3     Ex-10.3: Stock Transfer Agreement                     11     36K 
 5: EX-10.4     Ex-10.4: Liquidity Agreement                           3     19K 
 6: EX-10.5     Ex-10.5: Distribution Agreement                        6     32K 
 7: EX-10.6     EX-10.6 Amendment No. 1 Trademark License              2     13K 
                          Agreement                                              
 8: EX-10.7     Ex-10.7: Agreement Regarding Issuance of Shares        4     22K 
 9: EX-10.8     Ex-10.8: Settlement of Indebtedness Agreement          4     19K 
10: EX-10.9     Ex-10.9: Form of Securities Purchase Agreement        14     65K 
12: EX-31.1     Ex-31.1: Certification                              HTML     13K 
13: EX-31.2     Ex-31.2: Certification                              HTML     13K 
14: EX-32.1     Ex-32.1: Certification                              HTML     10K 
15: EX-32.2     Ex-32.2: Certification                              HTML     10K 
16: EX-99.1     Ex-99.1: First Amendment to Confidential License       1     11K 
                          Agreement                                              


EX-31.1   —   Ex-31.1: Certification


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EXHIBIT 31.1  

 

Exhibit 31.1
CERTIFICATION
I, Bruno Bonnell, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the period ending September 30, 2005, of Atari, 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.
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 function):
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 9, 2005
         
  By:   /s/ Bruno Bonnell    
    Name:   Bruno Bonnell   
    Title:   Chief Executive Officer   

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/9/053,  4
For Period End:9/30/0510-Q/A
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Filing Submission 0000950123-05-013378   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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