Attached files
file | filename |
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10-Q - FORM 10-Q - P F CHANGS CHINA BISTRO INC | c07258e10vq.htm |
EX-32.2 - EXHIBIT 32.2 - P F CHANGS CHINA BISTRO INC | c07258exv32w2.htm |
EX-32.3 - EXHIBIT 32.3 - P F CHANGS CHINA BISTRO INC | c07258exv32w3.htm |
EX-31.2 - EXHIBIT 31.2 - P F CHANGS CHINA BISTRO INC | c07258exv31w2.htm |
EX-31.3 - EXHIBIT 31.3 - P F CHANGS CHINA BISTRO INC | c07258exv31w3.htm |
EX-32.1 - EXHIBIT 32.1 - P F CHANGS CHINA BISTRO INC | c07258exv32w1.htm |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Richard L. Federico, certify that:
1. I have reviewed this quarterly report on Form 10-Q of P.F. Changs China Bistro, 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 registrants 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)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and we 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 registrants 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;
and |
d) | Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
that has materially affected, or is reasonably likely to materially affect, the
registrants internal control over financial reporting; and |
5. The registrants other certifying officers and I have disclosed, based on our most recent
evaluation of the internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants board of directors:
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 registrants 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 registrants internal control over financial
reporting; |
By: | /s/ RICHARD L. FEDERICO | |||
Richard L. Federico | ||||
Chairman and Co-Chief Executive Officer |
Date: October 27, 2010