Attached files
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EX-31.1 - EXHIBIT 31.1 - Primo Water Corp | c09341exv31w1.htm |
10-Q - FORM 10-Q - Primo Water Corp | c09341e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - Primo Water Corp | c09341exv32w1.htm |
Exhibit 31.2
MANAGEMENT CERTIFICATION
I, Mark Castaneda, 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/ Mark Castaneda | ||||
Date: December 7, 2010 | Mark Castaneda | |||
Chief Financial Officer |