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G III Apparel Group Ltd/DE – ‘10-Q’ for 7/31/06 – EX-31.1

On:  Wednesday, 9/13/06, at 1:15pm ET   ·   For:  7/31/06   ·   Accession #:  950136-6-7680   ·   File #:  0-18183

Previous ‘10-Q’:  ‘10-Q’ on 6/8/06 for 4/30/06   ·   Next:  ‘10-Q’ on 12/14/06 for 10/31/06   ·   Latest:  ‘10-Q’ on 12/6/23 for 10/31/23   ·   11 References:   

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

 9/13/06  G III Apparel Group Ltd/DE        10-Q        7/31/06    7:223K                                   Capital Systems 01/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    102K 
 2: EX-3.1      Cert of Amendenment of Cert of Incorporation        HTML     10K 
 3: EX-10.1     Lease Agreement                                     HTML    166K 
 4: EX-31.1     Certification by Morris Goldfarb                    HTML     10K 
 5: EX-31.2     Certification by Neal S. Nackman                    HTML     10K 
 6: EX-32.1     Certification by Morris Goldfarb                    HTML      7K 
 7: EX-32.2     Certification by Neal S. Nackman                    HTML      7K 


EX-31.1   —   Certification by Morris Goldfarb

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EXHIBIT 31.1 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Morris Goldfarb, certify that: 1. I have reviewed this quarterly report on Form 10-Q of G-III Apparel Group, Ltd.; 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 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: 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: September 13, 2006 /s/ Morris Goldfarb ---------------------------------------- Morris Goldfarb Chief Executive Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-Q’ Filing    Date First  Last      Other Filings
Filed on:9/13/0624,  424B3
For Period End:7/31/06
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11 Subsequent Filings that Reference this Filing

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

 3/25/24  G III Apparel Group Ltd./DE       10-K        1/31/24  104:14M                                    Toppan Merrill Bridge/FA
12/06/23  G III Apparel Group Ltd./DE       10-Q       10/31/23   76:7.9M                                   Toppan Merrill Bridge/FA
 9/07/23  G III Apparel Group Ltd./DE       10-Q        7/31/23   75:7.7M                                   Toppan Merrill Bridge/FA
 6/06/23  G III Apparel Group Ltd./DE       10-Q        4/30/23   71:6.5M                                   Toppan Merrill Bridge/FA
 3/27/23  G III Apparel Group Ltd./DE       10-K        1/31/23  106:14M                                    Toppan Merrill Bridge/FA
12/07/22  G III Apparel Group Ltd./DE       10-Q       10/31/22   79:9M                                     Toppan Merrill Bridge/FA
 9/09/22  G III Apparel Group Ltd./DE       10-Q        7/31/22   79:8.9M                                   Toppan Merrill Bridge/FA
 6/07/22  G III Apparel Group Ltd./DE       10-Q        4/30/22   67:5.8M                                   Toppan Merrill Bridge/FA
 3/28/22  G III Apparel Group Ltd./DE       10-K        1/31/22   99:13M                                    Toppan Merrill Bridge/FA
12/09/21  G III Apparel Group Ltd./DE       10-Q       10/31/21   67:6.2M                                   Toppan Merrill Bridge/FA
 3/26/21  G III Apparel Group Ltd./DE       10-K        1/31/21  107:13M                                    Toppan Merrill Bridge/FA
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Filing Submission 0000950136-06-007680   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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