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Boston Scientific Corp. – ‘10-Q’ for 6/30/21 – ‘EX-31.1’

On:  Friday, 8/6/21, at 4:36pm ET   ·   For:  6/30/21   ·   Accession #:  885725-21-36   ·   File #:  1-11083

Previous ‘10-Q’:  ‘10-Q’ on 5/6/21 for 3/31/21   ·   Next:  ‘10-Q’ on 11/4/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   1 Reference:  To:  Boston Scientific Corp. – ‘8-K’ on 5/13/21 for 5/10/21

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

 8/06/21  Boston Scientific Corp.           10-Q        6/30/21   65:11M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.29M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover Document                                      HTML     79K 
13: R2          Consolidated Statements of Operations (Unaudited)   HTML    109K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     42K 
                (Loss)                                                           
15: R4          Consolidated Balance Sheets (Unaudited)             HTML    113K 
16: R5          Consolidated Balance Sheets (Parenthetical)         HTML     33K 
17: R6          Consolidated Statements of Stockholders' Equity     HTML     95K 
                (Unaudited)                                                      
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    132K 
19: R8          Consolidated Statements of Cash Flows               HTML     29K 
                (Supplemental Disclosure)                                        
20: R9          Basis of Presentation                               HTML     23K 
21: R10         Acquisitions and Strategic Investments              HTML     77K 
22: R11         Goodwill and Other Intangible Assets                HTML     63K 
23: R12         Hedging Activities and Fair Value Measurements      HTML    255K 
24: R13         Contractual Obligations and Commitments             HTML     83K 
25: R14         Supplemental Balance Sheet Information              HTML    110K 
26: R15         Income Taxes                                        HTML     29K 
27: R16         Commitments and Contingencies                       HTML     47K 
28: R17         Stockholders' Equity                                HTML     26K 
29: R18         Weighted Average Shares Outstanding                 HTML     41K 
30: R19         Segment Reporting                                   HTML     71K 
31: R20         Revenue                                             HTML    118K 
32: R21         Changes in Other Comprehensive Income               HTML     82K 
33: R22         New Accounting Pronouncements                       HTML     26K 
34: R23         Basis of Presentation Basis of Presentation         HTML     20K 
                (Policies)                                                       
35: R24         Fair Value Measurements Hedging Activities and      HTML     24K 
                Fair Value Measurements (Policies)                               
36: R25         Commitments and Contingencies Commitments and       HTML     20K 
                Contingencies (Policies)                                         
37: R26         New Accounting Pronouncements (Policies)            HTML     31K 
38: R27         Acquisitions and Strategic Investments (Tables)     HTML     76K 
39: R28         Goodwill and Other Intangible Assets Goodwill       HTML     59K 
                (Tables)                                                         
40: R29         Hedging Activities and Fair Value Measurements      HTML    235K 
                (Tables)                                                         
41: R30         Contractual Obligations and Commitments (Tables)    HTML     78K 
42: R31         Supplemental Balance Sheet Information (Tables)     HTML    119K 
43: R32         Income Taxes (Tables)                               HTML     24K 
44: R33         Weighted Average Shares Outstanding (Tables)        HTML     40K 
45: R34         Segment Reporting (Tables)                          HTML     65K 
46: R35         Revenue (Tables)                                    HTML    110K 
47: R36         Changes in Other Comprehensive Income (Tables)      HTML     80K 
48: R37         Acquisitions (Details)                              HTML    106K 
49: R38         Contingent Consideration (Details)                  HTML     57K 
50: R39         Strategic Investments (Details)                     HTML     34K 
51: R40         Goodwill and Other Intangible Assets (Details)      HTML    141K 
52: R41         Hedging Activities and Fair Value Measurements      HTML    291K 
                (Details)                                                        
53: R42         Contractual Obligations and Commitments (Details)   HTML    136K 
54: R43         Supplemental Balance Sheet Information (Details)    HTML    175K 
55: R44         Income Taxes (Details)                              HTML     28K 
56: R45         Commitments and Contingencies (Details)             HTML     59K 
57: R46         Stockholders' Equity (Details)                      HTML     57K 
58: R47         Weighted Average Shares Outstanding (Details)       HTML     41K 
59: R48         Segment Reporting (Details)                         HTML     72K 
60: R49         Revenue (Details)                                   HTML     94K 
61: R50         Changes in Other Comprehensive Income (Details)     HTML     79K 
63: XML         IDEA XML File -- Filing Summary                      XML    113K 
11: XML         XBRL Instance -- bsx-20210630_htm                    XML   3.55M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 7: EX-101.CAL  XBRL Calculations -- bsx-20210630_cal                XML    213K 
 8: EX-101.DEF  XBRL Definitions -- bsx-20210630_def                 XML    970K 
 9: EX-101.LAB  XBRL Labels -- bsx-20210630_lab                      XML   2.00M 
10: EX-101.PRE  XBRL Presentations -- bsx-20210630_pre               XML   1.18M 
 6: EX-101.SCH  XBRL Schema -- bsx-20210630                          XSD    170K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              429±   632K 
65: ZIP         XBRL Zipped Folder -- 0000885725-21-000036-xbrl      Zip    399K 


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


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EXHIBIT 31.1
 
CERTIFICATIONS
 
I, Michael F. Mahoney, certify that:
1I have reviewed this Quarterly Report on Form 10-Q of Boston Scientific Corporation;
2Based 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;
3Based 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;
4The 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
5The 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:August 6, 2021 /s/ Michael F. Mahoney
  Michael F. Mahoney
  Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/6/214
For Period end:6/30/21
 List all Filings 


1 Previous Filing that this Filing References

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

 5/13/21  Boston Scientific Corp.           8-K:1,2,9   5/10/21   12:1.2M                                   Toppan Merrill/FA
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Filing Submission 0000885725-21-000036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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