Attached files
file | filename |
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EX-32 - 906 CERTIFICATION - CHATTEM INC | exh32_16678.htm |
EX-21 - SUBSIDIARIES LIST - CHATTEM INC | exh-21_16678.htm |
EX-99.1 - SCHEDULE II - CHATTEM INC | exh99-1_16678.htm |
EX-23.1 - CONSENT - CHATTEM INC | exh23-1_16678.htm |
EX-31.1 - 302 CERTIFICATION - CEO - CHATTEM INC | exh31-1_16678.htm |
EX-10.1 - SECOND AMENDMENT LICENSE AGREEMENT - CHATTEM INC | exh10-1_16678.htm |
10-K - FORM 10-K DATED NOVEMBER 30, 2009 - CHATTEM INC | form-10k_16678.htm |
EX-10.3 - MASTER TRADEMARK LICENSE AGREEMENT - CHATTEM INC | exh10-3_16678.htm |
EXHIBIT
31.2
CERTIFICATIONS
I, Robert
B. Long, Vice President and Chief Financial Officer, certify that:
1.
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I have reviewed this annual report on Form 10-K of
Chattem, Inc.;
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2.
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Based on my knowledge, this annual 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 annual
report;
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3.
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Based on my knowledge, the financial statements, and
other financial information included in this annual 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 annual report;
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4.
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The registrant’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 registrant and
have:
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a.
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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 annual report is being
prepared;
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b.
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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.
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evaluated the effectiveness of the registrant’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
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d.
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disclosed in this report any change in the
registrant’s internal control over financial reporting that occurred
during the registrant’s most recent fiscal year that has materially
affected, or is reasonably likely to materially affect, the registrant’s
internal control over financial
reporting.
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5.
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The registrant’s other certifying officer and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant’s auditors and the audit committee
of registrant’s board of directors (or persons performing the equivalent
functions):
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a.
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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 registrant’s ability
to record, process, summarize and report financial information;
and
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b.
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any fraud, whether or not material, that involves
management or other employees who have a significant role in the
registrant’s internal control over financial
reporting.
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Date: January
28,
2010
/s/ Robert B. Long
Robert B. Long
Vice President and Chief Financial
Officer
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