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- 20-F Annual report (foreign)
- 2.4.1 Amendment No. 1 to the Second Amended and Restated Deposit Agreement
- 2.4.2 Letter Agreement, Dated October 12, 2007
- 2.4.3 Letter Agreement, Dated March 30, 2010
- 4.18 Note Indenture (U.S. $350,000,000 Callable Perpetual Dual-currency Notes)
- 4.18.1 First Supplemental Note Indenture (U.S. $350,000,000)
- 4.18.2 Second Supplemental Note Indenture (U.S. $350,000,000)
- 4.19 Note Indenture (U.S. $900,000,000 Callable Perpetual Dual-currency Notes)
- 4.19.1 First Supplemental Note Indenture (U.S. $900,000,000)
- 4.19.2 Second Supplemental Note Indenture (U.S. $900,000,000)
- 4.21 Note Indenture (U.S. $750,000,000 Callable Perpetual Dual-currency Notes)
- 4.21.1 First Supplemental Note Indenture (U.S. $750,000,000)
- 4.21.2 Second Supplemental Note Indenture (U.S. $750,000,000)
- 4.25 Note Indenture (Euro 730,000,000 Callable Perpetual Dual-currency Notes)
- 4.25.1 First Supplemental Note Indenture (Euro 730,000,000)
- 4.25.2 Second Supplemental Note Indenture (Euro 730,000,000)
- 4.33 Financing Agreement
- 4.33.1 Amendment Agreement, Dated December 1, 2009 Related to the Financing Agreement
- 4.33.2 Amendment Agreement, Dated March 18, 2010, Related to the Financing Agreement
- 4.34 Omnibus Amendment and Waiver Agreement
- 4.35 Intercreditor Agreement
- 4.35.1 Amendment Agreement, Dated December 1, 2009, Related to the Intercreditor Agm't
- 4.36 Consolidated Amended and Restated Note Purchase Agreement
- 4.37 Amended and Restated Consolidated Note Guarantee
- 4.38 Deed of Pledge of Registered Shares Dated August 14, 2009
- 4.38.1 Deed of Supplemental Pledge of Registered Shares Dated October 23, 2009
- 4.39 Share Pledge Agreement Dated August 14, 2009
- 4.40 Deed of Pledge of Registered Shares Dated September 4, 2009
- 4.41 Irrevocable Mexican Security Trust Agreement
- 4.41.1 Accession Letter Dated December 14, 2009
- 4.41.2 Accession Letter Dated January 19, 2010
- 4.41.3 Accession Letter Dated May 12, 2010
- 4.42 Underwriting Agreement Relating to Cemex, S.a.b. De C.V.'S 975,000,000 Cpos
- 4.43 Underwriting Agreement Relating to Cemex, S.a.b. De C.V.'S 1,495,000,000 Cpos
- 4.44 Share Pledge Agreement Dated September 29, 2009
- 4.44.1 Accession Deed Dated December 2, 2009
- 4.44.2 Accession Deed Dated December 14, 2009
- 4.44.3 Accession Deed Dated January 19, 2010
- 4.44.4 Accession Deed Dated May 12, 2010
- 4.45 Underwriting Agreement Dated December 3, 2009
- 4.46 Purchase Agreement (U.S. $1,250,000,000 9.5% Senior Secured Notes Due 2016)
- 4.47 Purchase Agreement (Euro 350,000,000 9.625% Senior Secured Notes Due 2017)
- 4.48 Indenture Dated December 10, 2009 (Mandatory Convertible Bonds)
- 4.49 Indenture (Euro 350,000,000 9.625% Senior Secured Notes Due 2017)
- 4.50 Indenture (U.S. $1,250,000,000 9.5% Senior Secured Notes Due 2016
- 4.50.1 Supplemental Indenture No. 1 ($500,000,000 9.5 Senior Secured Notes Due 2016)
- 4.51 Purchase Agreement (U.S.$500,000,000 9.50% Senior Secured Notes Due 2016)
- 4.52 Purchase Agreement (U.S.$715,000,000 4.875% Convertible Sub. Notes Due 2015)
- 4.53 Master Terms and Conditions Agreement
- 4.54 Indenture ($715,000,000 4.875% Convertible Subordinated Notes Due 2015)
- 4.55 Security Agreement
- 4.56 Collateral Agreement
- 4.57 Amended and Restated Dealer Manager Agreement
- 4.58 Indenture Dated May 12, 2010
- 8.1 List of Subsidiaries of Cemex, S.a.b. De C.V
- 12.1 Certification of the Principal Executive Officer Pursuant to Section 302
- 12.2 Certification of the Principal Financial Officer Pursuant to Section 302
- 13.1 Certification of the Principal Executive and Financial Officers
- 14.1 Consent of KPMG Cardenas Dosal, S.C.
Exhibit 12.1
Certification of the Principal Executive Officer of
CEMEX, S.A.B. de C.V.
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
CERTIFICATIONS
I, Lorenzo H. Zambrano, certify that:
1. | I have reviewed this annual report on Form 20-F of CEMEX, S.A.B. de C.V.; |
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 company as of, and for, the periods presented in this report; |
4. | The company’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 company 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 company, 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 company’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 company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and |
5. | The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’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 company’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 company’s internal control over financial reporting. |
Date: June 30, 2010
/s/ Lorenzo H. Zambrano
Lorenzo H. Zambrano
Chief Executive Officer
CEMEX, S.A.B. de C.V.