Attached files
file | filename |
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EX-32.2 - EXHIBIT 32.2 - ARC DOCUMENT SOLUTIONS, INC. | c19727exv32w2.htm |
EX-32.1 - EXHIBIT 32.1 - ARC DOCUMENT SOLUTIONS, INC. | c19727exv32w1.htm |
EX-31.2 - EXHIBIT 31.2 - ARC DOCUMENT SOLUTIONS, INC. | c19727exv31w2.htm |
EXCEL - IDEA: XBRL DOCUMENT - ARC DOCUMENT SOLUTIONS, INC. | Financial_Report.xls |
10-Q - FORM 10-Q - ARC DOCUMENT SOLUTIONS, INC. | c19727e10vq.htm |
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)
OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF
2002
PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)
OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF
2002
I, Kumarakulasingam Suriyakumar, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of American Reprographics Company; |
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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) | 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; |
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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 based on such evaluation; and |
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d) | Disclosed in this report any change in the registrants
internal control over financial reporting that occurred
during the registrants most recent fiscal quarter (the
registrants fourth fiscal 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 the
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 controls over financial
reporting. |
Date: August 9, 2011
/s/ KUMARAKULASINGAM SURIYAKUMAR | ||||
Kumarakulasingam Suriyakumar | ||||
Chairman, President and Chief Executive Officer (Principal Executive Officer) | ||||