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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/10 Pepsico Inc 10-K 12/26/09 40:6.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.42M 3: EX-14 Worldwide Code of Conduct HTML 39K 4: EX-21 Subsidiaries of Pepsico, Inc. HTML 161K 5: EX-23 Consent of Kpmg LLP HTML 24K 6: EX-24 Power of Attorney HTML 107K 2: EX-12 Computaion of Ratio of Earnings to Fixed Charges HTML 34K 7: EX-31 Certification of Our CEO and CFO Pursuant to HTML 30K Section 302 8: EX-32 Certification of Our CEO and CFO Pursuant to HTML 18K Section 906 32: XML IDEA XML File -- Definitions and References XML 102K 37: XML IDEA XML File -- Filing Summary XML 68K 35: XML.R1 Statement Of Income Alternative XML 153K 36: XML.R2 Statement Of Cash Flows Indirect XML 427K 22: XML.R3 Statement Of Financial Position Classified XML 261K 26: XML.R4 Statement Of Financial Position Classified XML 57K (Parenthetical) 30: XML.R5 Statement Of Shareholders Equity And Other XML 1.74M Comprehensive Income 29: XML.R6 Statement Of Shareholders Equity And Other XML 36K Comprehensive Income (Parenthetical) 39: XML.R7 Basis of Presentation and Our Divisions XML 148K 18: XML.R8 Our Significant Accounting Policies XML 42K 28: XML.R9 Restructuring and Impairment Charges XML 86K 17: XML.R10 Property, Plant and Equipment and Intangible XML 128K Assets 16: XML.R11 Income Taxes XML 118K 21: XML.R12 Stock-Based Compensation XML 68K 34: XML.R13 Pension, Retiree Medical and Savings Plans XML 354K 23: XML.R14 Noncontrolled Bottling Affiliates XML 69K 24: XML.R15 Debt Obligations and Commitments XML 67K 27: XML.R16 Financial Instruments XML 147K 40: XML.R17 Net Income Attributable to PepsiCo per Common XML 56K Share 20: XML.R18 Preferred Stock XML 39K 15: XML.R19 Accumulated Other Comprehensive Loss Attributable XML 39K to PepsiCo 25: XML.R20 Supplemental Financial Information XML 77K 33: XML.R21 Acquisition of Common Stock of PBG and PAS XML 29K 19: XML.R22 Document Information XML 34K 31: XML.R23 Entity Information XML 102K 38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 128K 9: EX-101.INS XBRL Instance -- pep-20091226 XML 1.42M 11: EX-101.CAL XBRL Calculations -- pep-20091226_cal XML 150K 12: EX-101.DEF XBRL Definitions -- pep-20091226_def XML 333K 13: EX-101.LAB XBRL Labels -- pep-20091226_lab XML 367K 14: EX-101.PRE XBRL Presentations -- pep-20091226_pre XML 401K 10: EX-101.SCH XBRL Schema -- pep-20091226 XSD 63K
Certification of our CEO and CFO pursuant to Section 302 |
EXHIBIT 31
CERTIFICATION
I, Indra K. Nooyi, certify that:
1. |
I have reviewed this annual report on Form 10-K of PepsiCo, 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 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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) |
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 on 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 (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: February 22, 2010 |
/s/ Indra K. Nooyi | |
Chairman of the Board of Directors and Chief Executive Officer |
CERTIFICATION
I, Richard Goodman, certify that:
1. |
I have reviewed this annual report on Form 10-K of PepsiCo, 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 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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) |
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 on 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 (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: February 22, 2010 |
/s/ Richard Goodman | |
Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/22/10 | None on these Dates | ||
For Period end: | 12/26/09 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/30/10 SEC UPLOAD¶ 10/11/17 1:59K Pepsico Inc. 6/25/10 SEC UPLOAD¶ 10/11/17 1:65K Pepsico Inc. 5/03/10 SEC UPLOAD¶ 10/11/17 1:72K Pepsico Inc. 4/09/10 SEC UPLOAD¶ 10/11/17 1:87K Pepsico Inc. |