VALVOLINE INC - FORM 10-K - EX-31.1 - EXHIBIT 31.1 - December 19, 2016

Attached files

file filename
EX-10.19 - EXHIBIT 10.19 - VALVOLINE INCexhibit1019-employeematter.htm
10-K - 10-K - VALVOLINE INCvalvoline10-k9302016.htm
EX-32 - EXHIBIT 32 - VALVOLINE INCexhibit32-certificationofs.htm
EX-31.2 - EXHIBIT 31.2 - VALVOLINE INCexhibit312-certificationof.htm
EX-24 - EXHIBIT 24 - VALVOLINE INCexhibit24-powerofattorney.htm
EX-23.2 - EXHIBIT 23.2 - VALVOLINE INCexhibit232-consentofpricew.htm
EX-23.1 - EXHIBIT 23.1 - VALVOLINE INCexhibit231-consentofernsty.htm
EX-21 - EXHIBIT 21 - VALVOLINE INCexhibit21-listofsubsidiari.htm
EX-10.22 - EXHIBIT 10.22 - VALVOLINE INCexhibit1022-registrationri.htm
EX-10.18 - EXHIBIT 10.18 - VALVOLINE INCexhibit1018-taxmatteragree.htm
EX-10.17 - EXHIBIT 10.17 - VALVOLINE INCexhibit1017-reversetransit.htm
EX-10.16 - EXHIBIT 10.16 - VALVOLINE INCexhibit1016-transitionserv.htm
EX-10.15 - EXHIBIT 10.15 - VALVOLINE INCexhibit1015-separationagre.htm
EX-10.11 - EXHIBIT 10.11 - VALVOLINE INCexhibit1011-amendmentno1to.htm
EX-10.9 - EXHIBIT 10.9 - VALVOLINE INCexhibit109-amendmenttoashl.htm
EX-10.8 - EXHIBIT 10.8 - VALVOLINE INCexhibit108-amendedandresta.htm
EX-10.7 - EXHIBIT 10.7 - VALVOLINE INCexhibit107-amendmenttothea.htm
EX-10.6 - EXHIBIT 10.6 - VALVOLINE INCexhibit106-2016deferredcom.htm
EX-10.5 - EXHIBIT 10.5 - VALVOLINE INCexhibit105-letteragreement.htm
EX-10.4 - EXHIBIT 10.4 - VALVOLINE INCexhibit104-2016nonxqualifi.htm
EX-10.3 - EXHIBIT 10.3 - VALVOLINE INCexhibit103-restrictedstock.htm
EX-10.2 - EXHIBIT 10.2 - VALVOLINE INCexhibit102-2016valvolinein.htm
EX-10.1 - EXHIBIT 10.1 - VALVOLINE INCexhibit101-2016deferredcom.htm
EX-4.4 - EXHIBIT 4.4 - VALVOLINE INCexhibit44-registrationrigh.htm
EX-4.3 - EXHIBIT 4.3 - VALVOLINE INCexhibit43-firstsupplementa.htm
EX-3.2 - EXHIBIT 3.2 - VALVOLINE INCexhibit32-valvolinebyxlaws.htm


EXHIBIT 31.1
CERTIFICATIONS

I, Samuel J. Mitchell, Jr., certify that:
1.
I have reviewed this annual report on Form 10-K of Valvoline 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 registrant’s 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 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.
Evaluated the effectiveness of the registrant’s 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
 
 
c.
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the Audit Committee of the registrant’s 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 registrant’s 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 registrant’s internal control over financial reporting.

Date:  December 19, 2016
 
/s/ Samuel J. Mitchell, Jr.
 
Samuel J. Mitchell Jr.
 
Chief Executive Officer and Director
 
(Principal Executive Officer)




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