Attached files

file filename
EX-3.1 - RESTATED CERTIFICATE OF INCORPORATION OF THE REGISTRANT - Primerica, Inc.dex31.htm
EX-4.4 - NOTE OF THE REGISTRANT - Primerica, Inc.dex44.htm
EX-4.3 - NOTE AGREEMENT - Primerica, Inc.dex43.htm
EX-4.2 - WARRANT TO PURCHASE 127,196 SHARES OF COMMON STOCK - Primerica, Inc.dex42.htm
EX-4.1 - WARRANT TO PURCHASE 3,975,914 SHARES OF COMMON STOCK - Primerica, Inc.dex41.htm
EX-3.2 - AMENDED AND RESTATED BYLAWS OF THE REGISTRANT - Primerica, Inc.dex32.htm
EX-10.1 - INTERCOMPANY AGREEMENT, PRIMERICA AND CITIGROUP - Primerica, Inc.dex101.htm
EX-10.2 - TRANSITION SERVICES AGREEMENT, CITIGROUP AND PRIMERICA - Primerica, Inc.dex102.htm
EX-10.3 - TAX SEPARATION AGREEMENT - Primerica, Inc.dex103.htm
EX-10.6 - 10% COINSURANCE AGREEMENT, PRIMERICA LIFE AND PRIME REINSURANCE - Primerica, Inc.dex106.htm
EX-10.8 - 10% COINSURANCE ECONOMIC TRUST AGREEMENT - Primerica, Inc.dex108.htm
EX-32.1 - SECTION 906 CERTIFICATIONS - Primerica, Inc.dex321.htm
EX-10.4 - LONG-TERM SERVICES AGREEMENT, CITILIFE AND PRIMERICA - Primerica, Inc.dex104.htm
EX-31.1 - SECTION 302 CERTIFICATION, CO-CHIEF EXECUTIVE OFFICER - Primerica, Inc.dex311.htm
EX-31.3 - SECTION 302 CERTIFICATION, CHIEF FINANCIAL OFFICER - Primerica, Inc.dex313.htm
EX-10.9 - 10% COINSURANCE EXCESS TRUST AGREEMENT - Primerica, Inc.dex109.htm
EX-10.7 - 80% COINSURANCE TRUST AGREEMENT - Primerica, Inc.dex107.htm
EX-10.5 - 80% COINSURANCE AGREEMENT, PRIMERICA LIFE AND PRIME REINSURANCE - Primerica, Inc.dex105.htm
EX-10.40 - REGISTRATION RIGHTS AGREEMENT - Primerica, Inc.dex1040.htm
EX-10.10 - CAPITAL MAINTENANCE AGREEMENT - Primerica, Inc.dex1010.htm
EX-10.11 - 90% COINSURANCE AGREEMENT, NATIONAL BENEFIT AND AMERICAN - Primerica, Inc.dex1011.htm
EX-10.13 - COINSURANCE AGREEMENT, PRIMERICA LIFE AND FINANCIAL REASSURANCE - Primerica, Inc.dex1013.htm
EX-10.45 - STOCK PURCHASE PLAN - Primerica, Inc.dex1045.htm
EX-10.37 - COINSURANCETRUST AGREEMENT - Primerica, Inc.dex1037.htm
EX-10.14 - 2010 OMNIBUS INCENTIVE PLAN - Primerica, Inc.dex1014.htm
EX-10.12 - TRUST AGREEMENT - Primerica, Inc.dex1012.htm
EX-10.43 - MONITORING AND REPORTING AGREEMENT, PRIMERICA LIFE - Primerica, Inc.dex1043.htm
EX-10.39 - COMMON STOCK EXCHANGE AGREEMENT - Primerica, Inc.dex1039.htm
EX-10.41 - MONITORING AND REPORTING AGREEMENT, PRIMERICA - Primerica, Inc.dex1041.htm
10-Q - FORM 10-Q - Primerica, Inc.d10q.htm
EX-10.42 - MONITORING AND REPORTING AGREEMENT, NATIONAL BENEFIT - Primerica, Inc.dex1042.htm

EXHIBIT 31.2

Certification of Co-Chief Executive Officer

I, John A. Addison, Chairman of Primerica Distribution and Co-Chief Executive Officer of Primerica, Inc., certify that:

1. I have reviewed this quarterly report on Form 10-Q of Primerica, Inc.;

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 registrant’s other certifying officers 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)) 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) [reserved]

 

  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 officers 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):

 

  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: May 17, 2010

    

/s/ John A. Addison

     John A. Addison
    

Chairman of Primerica Distribution and Co-Chief

Executive Officer

 

EXH 31.1-2