EX-99.1 3 j4809_ex99d1.htm EX-99.1

Exhibit 99.1

 

STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS

 

 

I, Joseph M. Tucci, state and attest that:

 

                1.             To the best of my knowledge, based upon a review of the covered reports of EMC Corporation and, except as corrected or supplemented in a subsequent report:

 

                                          no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

 

                                          no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

 

 

2.             I have reviewed the contents of this statement with the Company’s Audit Committee.

 

3.             In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

 

                                          Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of EMC Corporation;

 

                                          all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of EMC Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and

 

                                          any amendments to any of the foregoing.

 

 

/s/ Joseph M. Tucci

 

 

Subscribed and sworn to before me

 

Joseph M. Tucci

 

 

this 13th day of August, 2002

 

President and

 

 

 

 

Chief Executive Officer

 

 

 

 

 

 

 

/s/ Heather I. Sullivan

 

Date:

8-13-02

 

Notary Public

 

 

 

 

 

 

 

 

 

My Commission Expires:

 

 

 

 

April 10, 2003