SEC Info - ARO Liquidation, Inc. - ‘10-K’ for 3/29/10

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ARO Liquidation, Inc. – ‘10-K’ for 3/29/10 – ‘EX-31.2’

On: Monday, 3/29/10, at 4:15pm ET · For: 3/29/10 · Accession #: 1168213-10-23 · File #: 1-31314

  As Of                Filer                Filing    For·On·As Docs:Size

 3/29/10  ARO Liquidation, Inc.             10-K        3/29/10    9:2.0M

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.07M 
 2: EX-21       Subsidiaries of the Company                         HTML     10K 
 3: EX-23.1     Consent of Deloitte & Touche LLP                    HTML      8K 
 4: EX-31.1     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     17K 
 5: EX-31.1     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     17K 
 6: EX-31.2     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     17K 
 7: EX-32.1     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML     11K 
 8: EX-32.1     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML     12K 
 9: EX-32.2     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML     11K

EX-31.2 — Certification — Sarbanes-Oxley Act – Sect. 302

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

Exhibit 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Michael J. Cunningham, certify that:

1.	I have reviewed this report on Form 10-K of Aéropostale, 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;

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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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;

(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 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 such evaluation; and

(d)

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 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 on 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 controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial data; 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.

/s/ MICHAEL J. CUNNINGHAM

Michael J. Cunningham

President — Chief Financial Officer

Date: March 29, 2010

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on / For Period End:	3/29/10	4
		List all Filings

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/14/10  SEC                               UPLOAD¶     9/20/17    1:51K  ARO Liquidation, Inc.
 6/25/10  SEC                               UPLOAD¶     9/20/17    1:60K  ARO Liquidation, Inc.
 5/13/10  SEC                               UPLOAD¶     9/20/17    1:35K  ARO Liquidation, Inc.

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Filing Submission 0001168213-10-000023 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)