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Burlington Coat Factory Warehouse Corp, et al. – ‘10-KT’ for 4/30/10 – EX-31.1

On:  Friday, 4/30/10, at 4:11pm ET   ·   For:  4/30/10   ·   Accession #:  1368775-10-13   ·   File #s:  1-08739, 333-137916-110

3 References:   

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

 4/30/10  Burlington Coat Factory War… Corp 10-KT       4/30/10   19:6.1M                                   Burlington Coat Fac… Inc
          Burlington Coat Factory Investments Holdings, Inc.

Annual-Transition Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Form 10Kt 4-30-10                                   HTML   2.46M 
 3: EX-10.14    Exhibit 10-14 Amended and Restated Credit Agmt      HTML     31K 
                          Capitol One                                            
 4: EX-10.16    Exhibit 10-16 Revolving Credit Note Us Bank         HTML     30K 
 5: EX-10.22    Exhibit 10-22 Confirmation and Amendment Ancillary  HTML    107K 
                          Docs                                                   
 6: EX-10.23    Exhibit 10-23 Abl Post Closing Letter               HTML     47K 
 7: EX-10.24    Exhibit 10-24 Abl Grant of SEC Int in Trademarks    HTML     31K 
                          Boa                                                    
 8: EX-10.25    Exhibit 10-25 Tl Grant of SEC Int Bs                HTML     30K 
 9: EX-10.32    Exhibit 10-32 Joinder to Loan Docs Bcfw of Edge     HTML     55K 
                          Inc                                                    
10: EX-10.33    Exhibit 10-33 Joinder to Loan Docs Bcfw of Edge     HTML     56K 
11: EX-10.34    Exhibit 10-34 Mike Geraghty Emt Agmt                HTML    117K 
12: EX-10.35    Exhibit10-35 Joyce Manning Emt Agmt                 HTML    111K 
13: EX-10.35A   Exhibit 10-35A Joyce Manning Emt Agmt Amendment     HTML     15K 
 2: EX-10.9     Exhibit 10-9 Amended and Restated Credit Agmt       HTML     31K 
                          Wells Fargo                                            
14: EX-12       Exhibit 12 Ratio of Earnings to Fixed Charges       HTML     46K 
15: EX-21       Exhibit 21 Subsidiaries of Registrant               HTML     61K 
16: EX-31.1     Exhibit 31-1 Certification                          HTML     17K 
17: EX-31.2     Exhibit 31-2 Certification                          HTML     17K 
18: EX-32.1     Exhibit 32-1 Certification                          HTML     12K 
19: EX-32.2     Exhibit 32-2 Certification                          HTML     12K 


EX-31.1   —   Exhibit 31-1 Certification


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




Exhibit 31.1


I, Thomas A. Kingsbury, certify that:

           
1.
I have reviewed this transition report on Form 10-K/T of Burlington Coat Factory Investments Holdings, 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;

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: April 30, 2010


/s/ Thomas A. Kingsbury

Thomas A. Kingsbury
President and Chief Executive Officer
(Principal Executive Officer)

 
 
 
 

 


Dates Referenced Herein

This ‘10-KT’ Filing    Date    Other Filings
Filed on / For Period End:4/30/10None on these Dates
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 3/13/23  Burlington Stores, Inc.           10-K        1/28/23  114:19M                                    Donnelley … Solutions/FA
 3/16/22  Burlington Stores, Inc.           10-K        1/29/22  122:19M                                    Donnelley … Solutions/FA
 3/15/21  Burlington Stores, Inc.           10-K        1/30/21  121:18M                                    ActiveDisclosure/FA
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Filing Submission 0001368775-10-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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