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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/12/07 Four Seasons Hotels Inc 40-F 12/31/06 9:2.7M Wachtell Lipton… Katz/FA |
Document/Exhibit Description Pages Size 1: 40-F Annual Report by a Canadian Issuer HTML 45K 2: EX-99.1 Miscellaneous Exhibit HTML 547K 3: EX-99.2 Miscellaneous Exhibit HTML 298K 4: EX-99.3 Miscellaneous Exhibit HTML 627K 5: EX-99.4 Miscellaneous Exhibit HTML 11K 6: EX-99.5 Miscellaneous Exhibit HTML 163K 7: EX-99.6 Miscellaneous Exhibit HTML 28K 8: EX-99.7 Miscellaneous Exhibit HTML 25K 9: EX-99.8 Miscellaneous Exhibit HTML 13K
| CERTIFICATION PURSUANT TO SECTION 302 |
|
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 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 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 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:
March 12, 2007
|
|
/s/
Isadore
Sharp
|
||||
|
|
|
Isadore
Sharp
|
||||
|
|
|
Chief
Executive Officer
|
||||
|
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 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 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 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:
March 12, 2007
|
|
/s/
John
Davison
|
||||
|
|
|
John
Davison
|
||||
|
|
|
Chief
Financial Officer
|
||||
| This ‘40-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/12/07 | 6-K, UPLOAD | ||
| For Period End: | 12/31/06 | |||
| List all Filings | ||||