SEC Info - Westport Fuel Systems Inc. - ‘40-F’ for 3/31/11

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Westport Fuel Systems Inc. – ‘40-F’ for 3/31/11 – ‘EX-9.4’

On: Wednesday, 6/8/11, at 4:19pm ET · For: 3/31/11 · Accession #: 1279569-11-723 · File #: 1-34152

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

 6/08/11  Westport Fuel Systems Inc.        40-F        3/31/11    9:3.3M                                   CNW Group Ltd/FA

Annual Report by a Canadian Issuer — Form 40-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 40-F        Annual Report by a Canadian Issuer                  HTML     76K 
 5: EX-9.4      Certificate of Chief Executive Officer Pursuant to  HTML     14K 
                          Section 302 of the Sarbanes-Oxley Act of               
                          2002                                                   
 2: EX-99.1     Annual Information Form of the Company for the      HTML    390K 
                          Year Ended March 31, 2011                              
 3: EX-99.2     Audited Consolidated Financial Statements of the    HTML    957K 
                          Company and Notes Thereto for the Years                
                          Ended March 31, 2011, 2010, and 2009                   
                          Together With the Report of the Auditors               
                          Thereon                                                
 4: EX-99.3     Management's Discussion and Analysis for the Year   HTML    278K 
                          Ended March 31, 2011                                   
 6: EX-99.5     Certificate of Chief Financial Officer Pursuant to  HTML     14K 
                          Section 302 of the Sarbanes-Oxley Act of               
                          2002                                                   
 7: EX-99.6     Certificate of Chief Executive Officer Pursuant to  HTML     11K 
                          18 U.S.C. Section 1350, as Adopted                     
                          Pursuant to Section 906 of the                         
                          Sarbanes-Oxley Act of 2002                             
 8: EX-99.7     Certificate of Chief Financial Officer Pursuant to  HTML     11K 
                          18 U.S.C. Section 1350, as Adopted                     
                          Pursuant to Section 906 of the                         
                          Sarbanes-Oxley Act of 2002                             
 9: EX-99.8     Consent of Kmpg LLP                                 HTML     14K

EX-9.4 — Certificate of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

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

C: C: C:

Exhibit 99.4

CERTIFICATION

I, David R. Demers, certify that:

1 I have reviewed this annual report on Form 40-F of Westport Innovations 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 issuer as of, and for, the periods presented in this report;

4. The issuer’s other certifying officer(s) 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-5(f) for the issuer 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 issuer, 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 issuer’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 issuer’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and

5. The issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer’s auditors and the audit committee of the issuer’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 issuer’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 issuer’s internal control over financial reporting.


Date: June 8, 2011		By:		/s/ *David R. Demers* Name: David R. Demers Title: Chief Executive Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘40-F’ Filing	Date	Other Filings

Filed on:	6/8/11	6-K
For Period End:	3/31/11	6-K
		List all Filings

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Filing Submission 0001279569-11-000723 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)