KRISPY KREME DOUGHNUTS INC - FORM 10-K/A - EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) - June 30, 2010

Attached files

file filename
10-K/A - AMENDMENT TO ANNUAL REPORT - KRISPY KREME DOUGHNUTS INCkrispykreme_10ka.htm
EX-32.2 - CERTIFICATION BY CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - KRISPY KREME DOUGHNUTS INCexhibit32-2.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) - KRISPY KREME DOUGHNUTS INCexhibit31-2.htm
EX-32.1 - CERTIFICATION BY CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - KRISPY KREME DOUGHNUTS INCexhibit32-1.htm
EX-23.3 - CONSENT OF KPMG CARDENAS DOSAL, S.C. - KRISPY KREME DOUGHNUTS INCexhibit23-3.htm

EXHIBIT 31.1
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
 
     I, James H. Morgan, certify that:
 
     1. I have reviewed this Annual Report on Form 10-K of Krispy Kreme Doughnuts, 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; and
 
     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.
 
Date: June 30, 2010
 
/s/ James H. Morgan
James H. Morgan
Chief Executive Officer

KRISPY KREME DOUGHNUTS INC Reports