Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - CINEMARK USA INC /TX | d71410e10vk.htm |
| EX-12 - EX-12 - CINEMARK USA INC /TX | d71410exv12.htm |
| EX-21 - EX-21 - CINEMARK USA INC /TX | d71410exv21.htm |
| EX-32.1 - EX-32.1 - CINEMARK USA INC /TX | d71410exv32w1.htm |
| EX-32.2 - EX-32.2 - CINEMARK USA INC /TX | d71410exv32w2.htm |
| EX-31.2 - EX-31.2 - CINEMARK USA INC /TX | d71410exv31w2.htm |
| EX-23.1 - EX-23.1 - CINEMARK USA INC /TX | d71410exv23w1.htm |
EXHIBIT 31.1
CEO CERTIFICATION
PURSUANT TO SECTION 302 OF THE
SARBANES — OXLEY ACT OF 2002
PURSUANT TO SECTION 302 OF THE
SARBANES — OXLEY ACT OF 2002
I, Alan W. Stock, certify that:
1. I have reviewed this annual report on Form 10-K of Cinemark USA, Inc.;
2. 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;
3. 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;
4. 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:
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;
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 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
d) disclosed in this report any change in the registrant’s internal control over
financial reporting that occurred during the registrant’s most recent fiscal quarter
(the registrant’s fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the registrant’s
internal control over financial reporting; and
5. 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):
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 registrant’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 registrant’s internal control over
financial reporting.
Date:
March 10, 2010
| CINEMARK USA, INC. |
||||
| By: | /s/Alan W. Stock | |||
| Alan W. Stock | ||||
| Chief Executive Officer | ||||