|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/12 Crossroads Systems Inc 10-Q 4/30/12 29:1.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 187K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 15K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 11K
20: R1 Document and Entity Information HTML 31K
16: R2 Condensed Consolidated Balance Sheets HTML 106K
19: R3 Condensed Consolidated Balance Sheets HTML 25K
[Parenthetical]
21: R4 Condensed Consolidated Statements of Operations HTML 69K
27: R5 Condensed Consolidated Statements of Cash Flows HTML 118K
17: R6 Basis of Presentation HTML 23K
18: R7 Fair Value Measurements HTML 25K
15: R8 Inventory HTML 18K
13: R9 Property and Equipment HTML 22K
28: R10 Intangible Assets HTML 21K
23: R11 Accrued Expenses and Deferred Revenue HTML 29K
22: R12 Line of Credit and Long Term Liabilities HTML 21K
25: R13 Commitments and Contingencies HTML 20K
26: R14 Stockholders' Equity HTML 26K
24: R15 Stock Options and Stock Based Compensation HTML 54K
29: XML IDEA XML File -- Filing Summary XML 35K
14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 148K
6: EX-101.INS XBRL Instance -- crds-20120430 XML 219K
8: EX-101.CAL XBRL Calculations -- crds-20120430_cal XML 78K
9: EX-101.DEF XBRL Definitions -- crds-20120430_def XML 131K
10: EX-101.LAB XBRL Labels -- crds-20120430_lab XML 308K
11: EX-101.PRE XBRL Presentations -- crds-20120430_pre XML 169K
7: EX-101.SCH XBRL Schema -- crds-20120430 XSD 39K
12: ZIP XBRL Zipped Folder -- 0001144204-12-034778-xbrl Zip 36K
Exhibit 31.1
Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended
I, Robert C. Sims, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Crossroads Systems, 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(s) 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(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: June 14, 2012
| /s/ Robert C. Sims |
Chief Executive Officer
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/14/12 | None on these Dates | ||
| For Period end: | 4/30/12 | |||
| List all Filings | ||||