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Dole Food Co Inc – ‘10-K’ for 12/30/06 – ‘EX-31.1’

On:  Friday, 3/23/07, at 5:25pm ET   ·   For:  12/30/06   ·   Accession #:  892569-7-319   ·   File #:  1-04455

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

 3/23/07  Dole Food Co Inc                  10-K       12/30/06   10:2.5M                                   Bowne - Biv/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.58M 
 2: EX-3.1.BT   Articles of Incorporation/Organization or By-Laws   HTML      5K 
 3: EX-3.2.C    Articles of Incorporation/Organization or By-Laws   HTML     30K 
 5: EX-21       Subsidiaries                                        HTML     18K 
 6: EX-23       Consent of Experts or Counsel                       HTML      7K 
 4: EX-12       Statement re: Computation of Ratios                 HTML     18K 
 7: EX-31.1     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     12K 
 8: EX-31.2     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     12K 
 9: EX-32.1     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML      8K 
10: EX-32.2     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML      8K 


EX-31.1   —   Certification — Sarbanes-Oxley Act – Sect. 302


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



  exv31w1  

 

 C: 
 
Exhibit 31.1
 
CERTIFICATIONS
 
I, David H. Murdock, Chairman of the Board and Chief Executive Officer, certify that:
 
1. I have reviewed this annual report on Form 10-K of Dole Food Company, 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)) 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 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.
 
/s/  David H. Murdock
David H. Murdock
Chairman and Chief Executive Officer
 
March 23, 2007

 C: 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/23/07None on these Dates
For Period End:12/30/06
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Filing Submission 0000892569-07-000319   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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