Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - GORMAN RUPP CO | Financial_Report.xls |
10-Q - FORM 10-Q - GORMAN RUPP CO | c20621e10vq.htm |
EX-32 - EX-32 - GORMAN RUPP CO | c20621exv32.htm |
EX-31.2 - EXHIBIT 31.2 - GORMAN RUPP CO | c20621exv31w2.htm |
EXHIBIT 31.1
CERTIFICATIONS
I, Jeffrey S. Gorman, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of The Gorman-Rupp Company; |
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 registrants 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 registrants 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 registrants internal
control over financial reporting that occurred during the
registrants most recent fiscal quarter (the registrants
fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the
registrants internal control over financial reporting; and |
5. | The registrants other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants 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 registrants 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 registrants internal control
over financial reporting. |
Date: August 1, 2011 | /s/Jeffrey S. Gorman | |||
Jeffrey S. Gorman | ||||
President and Chief Executive Officer The Gorman-Rupp Company (Principal Executive Officer) |