Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - FUELCELL ENERGY INC | c22108e10vq.htm |
EX-31.2 - EXHIBIT 31.2 - FUELCELL ENERGY INC | c22108exv31w2.htm |
EX-32.2 - EXHIBIT 32.2 - FUELCELL ENERGY INC | c22108exv32w2.htm |
EX-32.1 - EXHIBIT 32.1 - FUELCELL ENERGY INC | c22108exv32w1.htm |
EXCEL - IDEA: XBRL DOCUMENT - FUELCELL ENERGY INC | Financial_Report.xls |
Exhibit 31.1
CERTIFICATION
I, Arthur A. Bottone, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of FuelCell Energy, 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 officer 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; |
||
(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 based on such evaluation, 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 (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 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
function): |
(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. |
Date: September 8, 2011 | /s/ Arthur A. Bottone | |||
Arthur A. Bottone | ||||
President and Chief Executive Officer (Principal Executive Officer) |