SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Boston Scientific Corp. – ‘10-K’ for 12/31/22 – ‘EX-31.1’

On:  Thursday, 2/23/23, at 4:20pm ET   ·   For:  12/31/22   ·   Accession #:  885725-23-8   ·   File #:  1-11083

Previous ‘10-K’:  ‘10-K’ on 2/23/22 for 12/31/21   ·   Next:  ‘10-K’ on 2/20/24 for 12/31/23   ·   Latest:  ‘10-K/A’ on 2/21/24 for 12/31/23   ·   58 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/23/23  Boston Scientific Corp.           10-K       12/31/22  102:22M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.04M 
 2: EX-10.55    Material Contract                                   HTML    201K 
 3: EX-10.56    Material Contract                                   HTML    198K 
 4: EX-10.57    Material Contract                                   HTML     58K 
 5: EX-10.58    Material Contract                                   HTML     61K 
 6: EX-10.65    Material Contract                                   HTML    211K 
 7: EX-10.66    Material Contract                                   HTML    199K 
 8: EX-10.67    Material Contract                                   HTML     90K 
 9: EX-10.68    Material Contract                                   HTML     90K 
10: EX-10.69    Material Contract                                   HTML     58K 
11: EX-10.70    Material Contract                                   HTML     61K 
12: EX-10.72    Material Contract                                   HTML    111K 
13: EX-10.76    Material Contract                                   HTML    210K 
14: EX-10.77    Material Contract                                   HTML    203K 
15: EX-10.78    Material Contract                                   HTML     90K 
16: EX-10.79    Material Contract                                   HTML     89K 
17: EX-10.80    Material Contract                                   HTML     58K 
18: EX-10.81    Material Contract                                   HTML     61K 
19: EX-10.83    Material Contract                                   HTML     32K 
20: EX-10.84    Material Contract                                   HTML     31K 
21: EX-10.85    Material Contract                                   HTML     96K 
22: EX-21       Subsidiaries List                                   HTML     33K 
23: EX-23       Consent of Expert or Counsel                        HTML     25K 
24: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
25: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
26: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
27: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
33: R1          Cover                                               HTML     95K 
34: R2          Audit Information                                   HTML     29K 
35: R3          Consolidated Statements of Operations               HTML    125K 
36: R4          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Loss)                                                           
37: R5          Consolidated Balance Sheets                         HTML    136K 
38: R6          Consolidated Balance Sheet Paranthetical            HTML     40K 
39: R7          Consolidated Statements of Stockholders' Equity     HTML    104K 
40: R8          Consolidated Statements of Cash Flows               HTML    148K 
41: R9          Consolidated Statements of Cash Flows Consolidated  HTML     36K 
                Statement of Cash Flows (Supplemental Disclosure)                
42: R10         Significant Accounting Policies                     HTML     94K 
43: R11         Acquisitions and Strategic Investments              HTML    147K 
44: R12         Goodwill and Other Intangible Assets                HTML     75K 
45: R13         Hedging Activities and Fair Value Measurements      HTML    243K 
46: R14         Contractual Obligations and Commitments             HTML    113K 
47: R15         Leases                                              HTML     51K 
48: R16         Supplemental Balance Sheet Information              HTML    111K 
49: R17         Income Taxes                                        HTML    146K 
50: R18         Commitments and Contingencies                       HTML     54K 
51: R19         Stockholders' Equity                                HTML     39K 
52: R20         Stock Inventive and Purchase Plans                  HTML    154K 
53: R21         Weighted Average Shares Outstanding                 HTML     44K 
54: R22         Segment Reporting                                   HTML    105K 
55: R23         Revenue                                             HTML    116K 
56: R24         Changes in Other Comprehensive Income               HTML     59K 
57: R25         New Accounting Pronouncements                       HTML     36K 
58: R26         Employee Retirement Plans (Notes)                   HTML    119K 
59: R27         Schedule II                                         HTML     41K 
60: R28         Significant Accounting Policies Significant         HTML    144K 
                Accounting Policies (Policies)                                   
61: R29         Fair Value Measures and Disclosures (Policies)      HTML     32K 
62: R30         Commitment and Contingencies (Policies)             HTML     30K 
63: R31         New Accounting Pronouncements (Policies)            HTML     44K 
64: R32         Employee Retirement Plans Employee Retirement       HTML     28K 
                Plans (Policies)                                                 
65: R33         Acquisitions and Strategic Investments (Tables)     HTML    143K 
66: R34         Goodwill and Other Intangible Assets Goodwill and   HTML     74K 
                Other Intangible Assets (Tables)                                 
67: R35         Hedging Activities and Fair Value Measurements      HTML    227K 
                (Tables)                                                         
68: R36         Contractual Obligations and Commitments (Tables)    HTML    114K 
69: R37         Leases (Tables)                                     HTML     51K 
70: R38         Supplemental Balance Sheet Information (Tables)     HTML    124K 
71: R39         Income Taxes (Tables)                               HTML    145K 
72: R40         Stock Incentive and Purchase Plans (Tables)         HTML    155K 
73: R41         Weighted Average Shares Outstanding (Tables)        HTML     43K 
74: R42         Segment Reporting (Tables)                          HTML    108K 
75: R43         Revenue (Tables)                                    HTML    109K 
76: R44         Changes in Other Comprehensive Income (Tables)      HTML     56K 
77: R45         Employee Retirement Plans (Tables)                  HTML    127K 
78: R46         Significant Accounting Policies Significant         HTML     33K 
                Accounting Policies (Details)                                    
79: R47         Acquisitions and Strategic Investments (Details)    HTML    253K 
80: R48         Contingent Consideration (Details)                  HTML     71K 
81: R49         Strategic Investments (Details)                     HTML     40K 
82: R50         Goodwill and Other Intangible Assets (Details)      HTML     83K 
83: R51         Fair Value Measurements (Details)                   HTML    239K 
84: R52         Contractual Obligations and Commitments (Details)   HTML    236K 
85: R53         Leases (Details)                                    HTML     73K 
86: R54         Supplemental Balance Sheet Information (Details)    HTML    174K 
87: R55         Income Taxes (Details - Rate Table)                 HTML     65K 
88: R56         Income Taxes Income Taxes (Details)                 HTML    178K 
89: R57         Commitments and Contingencies (Details)             HTML     38K 
90: R58         Stockholders' Equity (Details)                      HTML     83K 
91: R59         Stock Incentive and Purchase Plans (Details)        HTML    207K 
92: R60         Weighted Average Shares Outstanding (Details)       HTML     42K 
93: R61         Segment Reporting (Details)                         HTML    111K 
94: R62         Revenue (Details)                                   HTML    112K 
95: R63         Changes in Other Comprehensive Income (Details)     HTML     76K 
96: R64         Employee Retirement Plans (Details)                 HTML    133K 
97: R65         Schedule II (Details)                               HTML     36K 
100: XML         IDEA XML File -- Filing Summary                      XML    153K  
98: XML         XBRL Instance -- bsx-20221231_htm                    XML   5.24M 
99: EXCEL       IDEA Workbook of Financial Reports                  XLSX    272K 
29: EX-101.CAL  XBRL Calculations -- bsx-20221231_cal                XML    205K 
30: EX-101.DEF  XBRL Definitions -- bsx-20221231_def                 XML   1.37M 
31: EX-101.LAB  XBRL Labels -- bsx-20221231_lab                      XML   2.95M 
32: EX-101.PRE  XBRL Presentations -- bsx-20221231_pre               XML   1.71M 
28: EX-101.SCH  XBRL Schema -- bsx-20221231                          XSD    240K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              688±  1.11M  
102: ZIP         XBRL Zipped Folder -- 0000885725-23-000008-xbrl      Zip   1.66M  


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Document  

EXHIBIT 31.1
 
CERTIFICATIONS
 
I, Michael F. Mahoney, certify that:

I have reviewed this Annual Report on Form 10-K of Boston Scientific Corporation;
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;
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;
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)) 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
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.
Date: February 23, 2023 /s/ Michael F. Mahoney 
  Michael F. Mahoney 
  Chief Executive Officer 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/23None on these Dates
For Period end:12/31/22
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 2/23/24  Boston Scientific Corp.           424B2                  2:740K                                   Toppan Merrill/FA
 2/22/24  Boston Scientific Corp.           424B5                  1:704K                                   Toppan Merrill/FA
 2/20/24  Boston Scientific Corp.           10-K       12/31/23   90:16M


55 Previous Filings that this Filing References

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

11/21/22  Boston Scientific Corp.           8-K:5,9    11/18/22   14:492K
 5/06/22  Boston Scientific Corp.           8-K:5,9     5/03/22   13:483K                                   Toppan Merrill/FA
 3/08/22  Boston Scientific Corp.           8-K:1,2,8,9 3/03/22   21:2.5M                                   Toppan Merrill/FA
 2/23/22  Boston Scientific Corp.           10-K       12/31/21   89:21M
11/23/21  Boston Scientific Corp.           8-K:5,9    11/19/21   14:497K
 5/13/21  Boston Scientific Corp.           8-K:1,2,9   5/10/21   12:1.2M                                   Toppan Merrill/FA
11/24/20  Boston Scientific Corp.           8-K:5,9    11/19/20   15:474K
 5/28/20  Boston Scientific Corp.           8-K:1,3,5,8 5/21/20   17:1.3M                                   Shearman & Sterling LLP
 5/18/20  Boston Scientific Corp.           8-K:1,8,9   5/14/20   16:693K                                   Shearman & Sterling LLP
 5/12/20  Boston Scientific Corp.           8-K:5,9     5/07/20   13:408K
11/20/19  Boston Scientific Corp.           8-K:5,9    11/14/19   15:475K
11/12/19  Boston Scientific Corp.           8-K:1,8,9  11/06/19   14:642K                                   Shearman & Sterling LLP
 5/15/19  Boston Scientific Corp.           8-K:5,9     5/09/19    2:194K                                   Toppan Merrill/FA
 4/29/19  Boston Scientific Corp.           10-Q        3/31/19   80:10M
 2/25/19  Boston Scientific Corp.           8-K:1,7,8,9 2/21/19    9:1M
 5/01/18  Boston Scientific Corp.           10-Q        3/31/18   73:9.7M
 2/26/18  Boston Scientific Corp.           8-K:1,7,8,9 2/26/18    5:830K
 5/03/17  Boston Scientific Corp.           10-Q        3/31/17   60:8.3M
 2/10/17  Boston Scientific Corp.           8-K:1,2,9   2/07/17    3:1.4M                                   Shearman & Sterling LLP
 7/28/16  Boston Scientific Corp.           8-K:5,9     7/25/16    2:93K                                    Toppan Merrill/FA
 5/04/16  Boston Scientific Corp.           10-Q        3/31/16   61:8.2M
 5/06/15  Boston Scientific Corp.           10-Q        3/31/15   61:12M
11/05/14  Boston Scientific Corp.           10-Q        9/30/14   63:15M
 8/06/14  Boston Scientific Corp.           10-Q        6/30/14   58:14M
11/05/13  Boston Scientific Corp.           10-Q        9/30/13   61:15M
10/24/13  Boston Scientific Corp.           8-K:5,8,9  10/22/13    4:195K                                   Toppan Merrill/FA
 8/07/13  Boston Scientific Corp.           10-Q        6/30/13  127:24M
 5/29/13  Boston Scientific Corp.           S-3ASR      5/29/13    6:1.1M                                   Toppan Merrill-FA
 3/06/13  Boston Scientific Corp.           8-K:5,9     2/28/13    2:125K                                   Toppan Merrill/FA
 2/22/13  Boston Scientific Corp.           10-K       12/31/12   84:24M
11/06/12  Boston Scientific Corp.           10-Q        9/30/12   69:15M
 8/07/12  Boston Scientific Corp.           10-Q        6/30/12   70:15M
 2/17/12  Boston Scientific Corp.           10-K       12/31/11  102:24M
 9/19/11  Boston Scientific Corp.           8-K:5,8,9   9/13/11    6:597K
 8/05/11  Boston Scientific Corp.           10-Q        6/30/11   71:14M
 2/17/11  Boston Scientific Corp.           10-K       12/31/10   98:22M                                    Donnelley … Solutions/FA
 5/17/10  Boston Scientific Corp.           8-K:5,8,9   5/11/10    2:137K                                   Go2 EDGAR SOLUTIONS… /FA
12/14/09  Boston Scientific Corp.           8-K:1,2,8,912/10/09    6:375K                                   Donnelley … Solutions/FA
12/22/08  Boston Scientific Corp.           8-K:1,5,9  12/16/08    9:288K                                   Go2 EDGAR SOLUTIONS… /FA
10/31/08  Boston Scientific Corp.           8-K:1,9    10/28/08    2:302K                                   Go2 EDGAR SOLUTIONS… /FA
 2/28/08  Boston Scientific Corp.           10-K       12/31/07   12:3.8M                                   Go2 EDGAR SOLUTIONS… /FA
11/13/07  Boston Scientific Corp.           8-K:1,9    11/07/07    3:453K                                   Go2 EDGAR SOLUTIONS… /FA
 3/01/07  Boston Scientific Corp.           10-K       12/31/06   24:3.4M                                   Go2 EDGAR SOLUTIONS… /FA
 6/09/06  Boston Scientific Corp.           8-K:1,8,9   6/09/06    5:466K                                   Bowne of Boston/FA
 4/26/06  Boston Scientific Corp.           8-K:1,2,3,9 4/21/06    9:1.8M                                   Toppan Merrill/FA
 4/07/06  Boston Scientific Corp.           8-K:1,8,9   4/05/06    3:112K                                   Toppan Merrill/FA
 3/01/06  Boston Scientific Corp.           10-K       12/31/05   19:1.9M                                   Toppan Merrill-FA
11/17/05  Boston Scientific Corp.           8-K:1,8,9  11/17/05    4:379K                                   Go2 EDGAR SOLUTIONS… /FA
 7/05/05  Boston Scientific Corp.           8-K:1,9     6/29/05    3:142K                                   Go2 EDGAR SOLUTIONS… /FA
12/10/04  Boston Scientific Corp.           8-K:1,9    12/10/04    9:91K                                    Go2 EDGAR SOLUTIONS… /FA
11/24/04  Boston Scientific Corp.           8-K:1,9    11/23/04    3:27K                                    Go2 EDGAR SOLUTIONS… /FA
11/18/04  Boston Scientific Corp.           8-K:1,8,9  11/18/04    5:440K                                   Go2 EDGAR SOLUTIONS… /FA
 6/25/04  Boston Scientific Corp.           8-K:5,7     6/25/04    6:441K                                   Bowne of Boston/FA
 3/31/03  Boston Scientific Corp.           10-K       12/31/02    9:603K                                   Bowne of Boston/FA
 8/27/02  Boston Scientific Corp.           S-8         8/27/02    4:43K                                    Go2 EDGAR SOLUTIONS… /FA
Top
Filing Submission 0000885725-23-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 10, 6:05:27.4am ET