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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. |
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
1.
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I have reviewed this transition report on Form 10-K/T of Burlington Coat Factory Investments Holdings, Inc.;
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2.
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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;
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3.
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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;
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4.
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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:
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a.
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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;
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b.
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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;
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c.
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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
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d.
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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
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5.
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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):
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a.
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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
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b.
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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.
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This ‘10-KT’ Filing | Date | Other Filings | ||
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Filed on / For Period End: | 4/30/10 | None on these Dates | ||
List all Filings |
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 |