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As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/26/13 Arcos Dorados Holdings Inc. 20-F 12/31/12 15:7.2M Davis Polk & … LLP 01/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report of a Foreign Private Issuer HTML 2.54M 2: EX-4.18 Instrument Defining the Rights of Security Holders HTML 33K 3: EX-4.19 Instrument Defining the Rights of Security Holders HTML 127K 4: EX-4.20 Instrument Defining the Rights of Security Holders HTML 91K 5: EX-4.21 Instrument Defining the Rights of Security Holders HTML 53K 6: EX-4.22 Instrument Defining the Rights of Security Holders HTML 49K 7: EX-4.23 Instrument Defining the Rights of Security Holders HTML 461K 8: EX-4.24 Instrument Defining the Rights of Security Holders HTML 72K 9: EX-8.1 Opinion re: Tax Matters HTML 20K 10: EX-12.1 Statement re: Computation of Ratios HTML 17K 11: EX-12.2 Statement re: Computation of Ratios HTML 17K 12: EX-13.1 Annual or Quarterly Report to Security Holders HTML 10K 13: EX-13.2 Annual or Quarterly Report to Security Holders HTML 10K 14: EX-15.1 Letter re: Unaudited Interim Financial Information HTML 11K 15: EX-15.2 Letter re: Unaudited Interim Financial Information HTML 11K
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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 company as of, and for, the periods presented in this report;
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4.
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The company’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-15(f)) for the company 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 company, 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 company’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 company’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 company’s internal control over financial reporting; and
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5.
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The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’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 company’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 company’s internal control over financial reporting.
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/s/ Woods Staton
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Chief Executive Officer
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This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 4/26/13 | |||
For Period End: | 12/31/12 | 20-F/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/23 Arcos Dorados Holdings Inc. 20-F 12/31/22 139:21M Workiva Inc Wde… FA01/FA 4/29/22 Arcos Dorados Holdings Inc. 20-F 12/31/21 146:23M Workiva Inc Wde… FA01/FA 4/29/21 Arcos Dorados Holdings Inc. 20-F 12/31/20 145:22M Workiva Inc Wde… FA01/FA 7/10/13 SEC UPLOAD¶ 10/14/17 1:36K Arcos Dorados Holdings Inc. 6/24/13 SEC UPLOAD¶ 10/14/17 1:154K Arcos Dorados Holdings Inc. |