Attached files

file filename
EX-21 - SUBSIDIARIES OF REGISTRANT - Alberto-Culver COdex21.htm
EX-32.B - CRETIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 - Alberto-Culver COdex32b.htm
EX-31.B - CERTIFICATION PURSUANT TO RULES 13A-14(A) AND 15D-14(A) - Alberto-Culver COdex31b.htm
EX-10.Y - COPY OF OFFER LETTER GINA BOSWELL - Alberto-Culver COdex10y.htm
EX-10.Z - COPY OF SEVERANCE AGREEMENT GINA BOSWELL - Alberto-Culver COdex10z.htm
EX-10.Q - COPY OF EMPLOYMENT AGREEMENT LEONARD H. LAVIN - Alberto-Culver COdex10q.htm
EX-32.A - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 - Alberto-Culver COdex32a.htm
EX-10.L - COPY OF COMPANY DEFERRED COMPENSATION PLAN - Alberto-Culver COdex10l.htm
10-K - FORM 10-K - Alberto-Culver COd10k.htm
EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Alberto-Culver COdex23.htm

Exhibit 31(a)

CERTIFICATION PURSUANT TO

RULES 13a-14(a) and 15d-14(a) OF THE EXCHANGE ACT

I, V. James Marino, certify that:

 

1. I have reviewed this Annual Report on Form 10-K of Alberto Culver Company (the 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 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 company’s most recent fiscal quarter (the company’s fourth fiscal quarter in the case of an 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 controls over financial reporting.

Date: November 24, 2009

 

/s/    V. James Marino        

President and Chief Executive Officer