Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - FEDERAL SIGNAL CORP /DE/ | c65197e10vq.htm |
| EX-31.2 - EX-31.2 - FEDERAL SIGNAL CORP /DE/ | c65197exv31w2.htm |
| EX-10.2 - EX-10.2 - FEDERAL SIGNAL CORP /DE/ | c65197exv10w2.htm |
| EX-10.3 - EX-10.3 - FEDERAL SIGNAL CORP /DE/ | c65197exv10w3.htm |
| EX-32.2 - EX-32.2 - FEDERAL SIGNAL CORP /DE/ | c65197exv32w2.htm |
| EX-99.1 - EX-99.1 - FEDERAL SIGNAL CORP /DE/ | c65197exv99w1.htm |
| EX-10.1 - EX-10.1 - FEDERAL SIGNAL CORP /DE/ | c65197exv10w1.htm |
| EX-32.1 - EX-32.1 - FEDERAL SIGNAL CORP /DE/ | c65197exv32w1.htm |
| EXCEL - IDEA: XBRL DOCUMENT - FEDERAL SIGNAL CORP /DE/ | Financial_Report.xls |
Exhibit 31.1
CEO Certification Under Section 302 of the Sarbanes-Oxley Act
I, Dennis J. Martin, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Federal Signal Corporation; |
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| 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 quarterly report; |
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| 3. | Based on my knowledge, the financial statements and other financial information included
in this quarterly report, fairly present in all material respects the financial condition,
results of operations and cash flows of the Company as of, and for, the periods presented in
this quarterly report; |
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| 4. | The Company’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)) and internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f), for the Company 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 Company, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during the period in which this
quarterly 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 Company’s disclosure controls and procedures and
presented in this quarterly 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 Company’s internal control over
financial reporting that occurred during the Company’s most recent fiscal quarter that
has materially affected, or is reasonably likely to materially affect, the Company’s
internal control over financial reporting; and |
| 5. | The Company’s other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the Company’s auditors and the
audit committee of the Company’s board of directors: |
| 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 Company’s 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 Company’s internal control over financial reporting. |
Date:
August 5, 2011
| /s/ Dennis J. Martin | ||||
| Dennis J. Martin | ||||
| President and Chief Executive Officer | ||||