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Pregis Holding II Corp – ‘10-K’ for 12/31/10 – ‘EX-31.1’

On:  Friday, 3/25/11, at 3:11pm ET   ·   For:  12/31/10   ·   Accession #:  950123-11-29173   ·   File #:  333-130353-04

Previous ‘10-K’:  ‘10-K/A’ on 3/26/10 for 12/31/09   ·   Latest ‘10-K’:  This Filing

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

 3/25/11  Pregis Holding II Corp            10-K       12/31/10   10:2.4M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.05M 
 2: EX-10.22    Material Contract                                   HTML     14K 
 3: EX-10.23    Material Contract                                   HTML    861K 
 4: EX-10.24    Material Contract                                   HTML    180K 
 6: EX-21.1     Subsidiaries                                        HTML      6K 
 5: EX-12.1     Statement re: Computation of Ratios                 HTML     17K 
 7: EX-31.1     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     11K 
 8: EX-31.2     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     11K 
 9: EX-32.1     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML      8K 
10: EX-32.2     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML      8K 


EX-31.1   —   Certification — Sarbanes-Oxley Act – Sect. 302


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



  exv31w1  

Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
     I, Glenn M. Fischer, certify that:
1. I have reviewed this Annual Report on Form 10-K for the period ended December 31, 2010 of Pregis Holding II Corporation;
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 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 the board of directors:
(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 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.
         
     
Date: March 25, 2011  /s/ Glenn M. Fischer    
  Name:   Glenn M. Fischer   
  Title:   President and Chief Executive Officer   
 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/25/11None on these Dates
For Period End:12/31/10
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Filing Submission 0000950123-11-029173   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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