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PENTAIR plc – ‘10-K’ for 12/31/06 – EX-31.2

On:  Monday, 2/26/07, at 4:26pm ET   ·   For:  12/31/06   ·   Accession #:  950137-7-2780   ·   File #:  0-04689

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

 2/26/07  PENTAIR plc                       10-K       12/31/06   11:1.9M                                   Bowne Boc/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.32M 
 2: EX-10.14    Form of Key Executive Employment and Severance      HTML    113K 
                          Agreement                                              
 3: EX-10.26    Amendment to Outside Director's Nonqualified Stock  HTML     10K 
                          Option Plan                                            
 4: EX-18       Letter From Deloitte & Touche LLP                   HTML      9K 
 5: EX-21       List of Subsidiaries                                HTML     36K 
 6: EX-23       Consent of Independent Registered Public            HTML      9K 
                          Accounting Firm                                        
 7: EX-24       Power of Attorney                                   HTML     12K 
 8: EX-31.1     Certification of Chief Executive Officer            HTML     12K 
 9: EX-31.2     Certification of Chief Financial Officer            HTML     12K 
10: EX-32.1     Section 906 Certification of Chief Executive        HTML      9K 
                          Officer                                                
11: EX-32.2     Section 906 Certification of Chief Financial        HTML      9K 
                          Officer                                                


EX-31.2   —   Certification of Chief Financial Officer


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  exv31w2  

 

Exhibit 31.2
Certifications
I, David D. Harrison, certify that:
1. I have reviewed this annual report on Form 10-K of Pentair, 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 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 that 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.
         
     
  /s/   David D. Harrison  
  David D. Harrison   
  Executive Vice President and Chief Financial Officer   
 
Date: February 26, 2007

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/26/074
For Period End:12/31/065
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 1/25/08  SEC                               UPLOAD10/05/17    1:40K  Pentair plc
 1/04/08  SEC                               UPLOAD10/05/17    1:47K  Pentair plc
12/17/07  SEC                               UPLOAD10/05/17    1:67K  Pentair plc
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Filing Submission 0000950137-07-002780   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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