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As Of Filer Filing For·On·As Docs:Size 12/14/04 Emcore Corp 10-K 9/30/04 9:3.1M |
Document/Exhibit Description Pages Size 1: 10-K Emcore Corporation Form 10-K for Fiscal Year 2004 HTML 1.27M 2: EX-4.3 Emcore Corporation Fy04 10-K Ex 4.3 - Feb 24, 2004 HTML 416K Indenture 3: EX-4.4 Emcore Corporation Fy04 10-K Ex 4.4 - Feb. 24, HTML 79K 2004 Note 4: EX-21.1 Emcore Corporation Fy04 10-K Ex 21.1 - HTML 7K Subsidiaries 5: EX-23.1 Emcore Corporation Fy04 10-K Ex 23.1 - Independent HTML 9K Auditors' Consent 6: EX-31.1 Emcore Corporation Fy04 10-K Ex 31.1 - CEO 302 HTML 16K Certification 7: EX-31.2 Emcore Corporation Fy04 10-K Ex 31.2 - CFO 302 HTML 16K Certification 8: EX-32.1 Emcore Corporation Fy04 10-K Ex 32.1 - CEO 906 HTML 9K Certification 9: EX-32.2 Emcore Corporation Fy04 10-K Ex 32.2 - CFO 906 HTML 9K Certification
EMCORE Corporation FY04 10-K Ex 31.1 - CEO 302 Certification |
1. |
I have reviewed this annual report on Form 10-K of EMCORE Corporation; |
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 officers 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(s) 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: December 14, 2004 | By: | /s/ Reuben F. Richards, Jr. |
| ||
Reuben F. Richards, Jr. | ||
President and CEO |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 12/14/04 | None on these Dates | ||
For Period End: | 9/30/04 | |||
List all Filings |