Attached files
file | filename |
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10-K/A - FORM 10-K/A - AMCON DISTRIBUTING CO | z53938a1e10vkza.htm |
EX-23.1 - EX-23.1 - AMCON DISTRIBUTING CO | z53938a1exv23w1.htm |
EX-32.2 - EX-32.2 - AMCON DISTRIBUTING CO | z53938a1exv32w2.htm |
EX-31.1 - EX-31.1 - AMCON DISTRIBUTING CO | z53938a1exv31w1.htm |
EX-32.1 - EX-32.1 - AMCON DISTRIBUTING CO | z53938a1exv32w1.htm |
EX-21.1 - EX-21.1 - AMCON DISTRIBUTING CO | z53938a1exv21w1.htm |
EX-10.14 - EX-10.14 - AMCON DISTRIBUTING CO | z53938a1exv10w14.htm |
EXHIBIT 31.2
CERTIFICATION
I, Andrew C. Plummer, certify that:
1. I have reviewed this Annual Report on Form 10-K of AMCON Distributing 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; |
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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; |
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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 |
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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 fiscal fourth quarter in the case of an annul 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 controls over financial reporting which are reasonably likely to
adversely affect the registrants ability to record, process, summarize and
report financial information; and |
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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: January 28, 2010 | /s/ Andrew C. Plummer | |||
Andrew C. Plummer, Vice President, | ||||
Chief Financial Officer and Secretary |