Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - Bravo Brio Restaurant Group, Inc. | Financial_Report.xls |
10-Q - FORM 10-Q - Bravo Brio Restaurant Group, Inc. | c23970e10vq.htm |
EX-31.B - EXHIBIT 31(B) - Bravo Brio Restaurant Group, Inc. | c23970exv31wb.htm |
EX-32.A - EXHIBIT 32(A) - Bravo Brio Restaurant Group, Inc. | c23970exv32wa.htm |
Exhibit 31(a)
CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Saed Mohseni, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Bravo Brio Restaurant Group,
Inc.;
2. Based on my knowledge, this quarterly 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)) 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; |
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b) | [reserved] |
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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 the annual report) that has
materially affected, or is reasonably likely to materially affect, the registrants
internal control over financial reporting. |
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 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 control over financial
reporting. |
Date: November 7, 2011 |
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/s/ Saed Mohseni | ||||
Saed Mohseni | ||||
President and Chief Executive Officer (Principal Executive Officer) |