Attached files
file | filename |
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EX-31.2 - EXHIBIT 31.2 - Primo Water Corp | c09341exv31w2.htm |
10-Q - FORM 10-Q - Primo Water Corp | c09341e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - Primo Water Corp | c09341exv32w1.htm |
Exhibit 31.1
MANAGEMENT CERTIFICATION
I, Billy D. Prim, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Primo Water Corporation; |
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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 registrants other certifying officer(s) 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; |
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b) | 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 based on such evaluation;
and |
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c) | Disclosed in this report
any change in the
registrants internal
control over financial
reporting that occurred
during the registrants
most recent quarter (the
registrants fourth
quarter in the case of an
annual report) that has
materially affected, or
is reasonably likely to
materially affect, the
registrants internal
control over financial
reporting; and |
5. | The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the audit
committee of registrants 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 registrants 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 registrants internal control over financial
reporting. |
/s/ Billy D. Prim | ||||
Date: December 7, 2010 | Billy D. Prim | |||
Chairman, Chief Executive Officer and President |