SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Arcos Dorados Holdings Inc. – ‘20-F’ for 12/31/12 – EX-12.1

On:  Friday, 4/26/13, at 6:27am ET   ·   For:  12/31/12   ·   Accession #:  950103-13-2563   ·   File #:  1-35129

Previous ‘20-F’:  ‘20-F’ on 4/18/12 for 12/31/11   ·   Next:  ‘20-F/A’ on 5/20/13 for 12/31/12   ·   Latest:  ‘20-F’ on 4/28/23 for 12/31/22   ·   5 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  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

Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

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 


EX-12.1   —   Statement re: Computation of Ratios


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



EXHIBIT 12.1

CERTIFICATION

 
I, Woods Staton, certify that:

1.
I have reviewed this annual report on Form 20-F of Arcos Dorados 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 company as of, and for, the periods presented in this report;

4.
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:

 
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 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;

 
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 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

 
d)
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

5.
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):

 
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 company’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 company’s internal control over financial reporting.

 
 
Date: April 26, 2013

Chief Executive Officer
 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:4/26/13
For Period End:12/31/1220-F/A
 List all Filings 


5 Subsequent Filings that Reference this Filing

  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                               UPLOAD10/14/17    1:36K  Arcos Dorados Holdings Inc.
 6/24/13  SEC                               UPLOAD10/14/17    1:154K Arcos Dorados Holdings Inc.
Top
Filing Submission 0000950103-13-002563   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., Mar. 28, 6:12:42.1am ET