Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 768K
2: EX-21 Subsidiaries of Registrant HTML 15K
3: EX-23 Consent of Grant Thornton LLP HTML 9K
4: EX-31.1 Certification by Robert F. Olson Pursuant to HTML 12K Section 302
5: EX-31.2 Certification by Gregg A. Waldon Pursuant to HTML 12K
Section 302
6: EX-32.1 Certification by Robert F. Olson Pursuant to HTML 8K
Section 906
7: EX-32.2 Certification by Gregg A. Waldon Pursuant to HTML 8K
Section 906
EX-31.1 — Certification by Robert F. Olson Pursuant to Section 302
I, Robert F. Olson, Chairman of the Board, President and Chief
Executive Officer, certify that:
1. I have reviewed this annual report on Form 10-K of
Stellent, 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 Company as of, and
for, the periods presented in this report;
4. The Company’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 Company and we 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 Company, 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 Company’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;
(d) disclosed in this report any change in the
Company’s internal control over financial reporting that
occurred during the Company’s most recent fiscal quarter
(the Company’s fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably
likely to materially affect, the Company’s internal control
over financial reporting; and
5. The Company’s other certifying officer and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the Company’s auditors
and the audit committee of the Company’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
Company’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
Company’s internal control over financial reporting.
