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Emcore Corp – ‘10-K’ for 9/30/04 – EX-31.1

On:  Tuesday, 12/14/04, at 12:51pm ET   ·   For:  9/30/04   ·   Accession #:  808326-4-40   ·   File #:  0-22175

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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

Annual Report   —   Form 10-K
Filing Table of Contents

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                                          


EX-31.1   —   Emcore Corporation Fy04 10-K Ex 31.1 – CEO 302 Certification


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  EMCORE Corporation FY04 10-K Ex 31.1 - CEO 302 Certification  
Exhibit 31.1
 
CERTIFICATION
 
I, Reuben F. Richards, Jr., certify that:
 
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
 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:12/14/04None on these Dates
For Period End:9/30/04
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Filing Submission 0000808326-04-000040   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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