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As Of Filer Filing For·On·As Docs:Size 3/15/04 Pepsiamericas Inc/IL 10-K 1/03/04 13:2.3M |
Document/Exhibit Description Pages Size 1: 10-K Pepsiamericas, Inc. 2003 Form 10-K HTML 1.58M 5: EX-10 Pepsiamericas, Inc. Credit Agreement HTML 359K 2: EX-10 Pepsiamericas, Inc. Executive Deferred Comp. Plan HTML 249K 3: EX-10 Pepsiamericas, Inc. Supplemental Pension Plan HTML 142K 4: EX-10 Whitman Amend. 1 - 2000 Stock Incentive Plan HTML 11K 6: EX-12 Ratio of Earnings to Fixed Charges HTML 30K 7: EX-21 Subsidiaries of the Registrant HTML 16K 8: EX-23 Independent Auditors' Consent HTML 9K 9: EX-24 Power of Attorney HTML 17K 10: EX-31 302 Certification of Chief Executive Officer HTML 15K 11: EX-31 302 Certification of Chief Financial Officer HTML 15K 12: EX-32 906 Certification of Chief Executive Officer HTML 10K 13: EX-32 906 Certification of Chief Financial Officer HTML 10K
| Exhibit 31.1 - 302 Certification of Chief Executive Officer |
| Exhibit 31.1 |
| CHIEF EXECUTIVE OFFICER CERTIFICATION PURSUANT TO RULE 13a-14 |
I, Robert C. Pohlad, Chairman of the Board and Chief Executive Officer of PepsiAmericas, Inc., certify that:
| 1. | I have reviewed this annual report on Form 10-K of PepsiAmericas, Inc. for the fiscal year ended January 3, 2004; |
| 2. | Based on my knowledge, this report does not contain any untrue statements 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 officers 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 annual 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 officers 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 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 controls 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 controls over financial reporting. |
| Dated: | March 15, 2004 | By: | /s/ ROBERT C. POHLAD |
| Robert C. Pohlad | |||
| Chairman of the Board and Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/15/04 | |||
| For Period End: | 1/3/04 | 5 | ||
| List all Filings | ||||