Attached files
file | filename |
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10-K - FISCAL 2010 ANNUAL REPORT - HIBBETT INC | f2010_10k.htm |
EX-23.1 - CONSENT OF AUDITORS - HIBBETT INC | ex23.htm |
EX-32.1 - SECTION 906 CERTIFICATIONS - HIBBETT INC | ex32.htm |
EX-31.1 - CERTIFICATION OF PEO - HIBBETT INC | ex31_1.htm |
Exhibit
31.2
I, Gary
A. Smith, certify that:
1.
I have reviewed this annual report on Form 10-K of Hibbett Sports,
Inc.;
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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;
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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;
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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:
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(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 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) 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 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
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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 the registrant’s
board of directors (or persons performing the equivalent
functions):
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(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
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(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.
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Date:
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March 26,
2010
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/s/ Gary A.
Smith
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Gary A. Smith
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Senior Vice President and Chief Financial Officer
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(Principal Financial
Officer and Chief Accounting Officer)
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57
End
of Exhibit 31.2