SEC Info - Spectrum Brands Holdings, Inc., et al. - ‘10-K/A’ for 9/30/20

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Spectrum Brands Holdings, Inc., et al. – ‘10-K/A’ for 9/30/20 – ‘EX-31.3’

On: Wednesday, 1/27/21, at 4:38pm ET · For: 9/30/20 · Accession #: 1193125-21-19234 · File #s: 1-04219, 333-192634-03

Previous ‘10-K’: ‘10-K’ on 11/18/20 for 9/30/20 · Next: ‘10-K’ on 11/23/21 for 9/30/21 · Latest: ‘10-K/A’ on 1/25/24 for 9/30/23 · 28 References:

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

 1/27/21  Spectrum Brands Holdings, Inc.    10-K/A      9/30/20   16:1.9M                                   Donnelley … Solutions/FA
          SB/RH Holdings, LLC

Amendment to Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    603K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML      9K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML      9K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML      9K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML      9K 
12: R1          Cover Page                                          HTML     76K 
14: XML         IDEA XML File -- Filing Summary                      XML     15K 
11: XML         XBRL Instance -- d88899d10ka_htm                     XML     28K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX      7K 
 7: EX-101.CAL  XBRL Calculations -- spb-20200930_cal                XML      8K 
 8: EX-101.DEF  XBRL Definitions -- spb-20200930_def                 XML     47K 
 9: EX-101.LAB  XBRL Labels -- spb-20200930_lab                      XML     79K 
10: EX-101.PRE  XBRL Presentations -- spb-20200930_pre               XML     49K 
 6: EX-101.SCH  XBRL Schema -- spb-20200930                          XSD     18K 
15: JSON        XBRL Instance as JSON Data -- MetaLinks               17±    27K 
16: ZIP         XBRL Zipped Folder -- 0001193125-21-019234-xbrl      Zip    144K

‘EX-31.3’ — Certification — §302 – SOA’02

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

EX-31.3

EXHIBIT 31.3

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO RULE 13a-14(a) or 15d-14(a) OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, David M. Maura, Chief Executive Officer, certify that:

I have reviewed this Amendment No. 1 to the annual report on Form 10-K of SB/RH Holdings, LLC for the fiscal year ended September 30, 2020; and

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.

Date: January 27, 2021


		/s/ *David M. Maura*
		David M. Maura
		*Chief Executive Officer*

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K/A’ Filing	Date	Other Filings

Filed on:	1/27/21
For Period end:	9/30/20	10-K, SD
		List all Filings

28 Previous Filings that this Filing References

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

11/18/20  Spectrum Brands Holdings, Inc.    10-K        9/30/20  154:27M
 8/07/20  Spectrum Brands Holdings, Inc.    S-8         8/07/20    4:307K
 6/30/20  Spectrum Brands Holdings, Inc.    8-K:1,2,9   6/30/20   13:2.9M                                   Paul Weiss Ri… LLP 01/FA
 1/28/20  Spectrum Brands Holdings, Inc.    10-K/A      9/30/19   17:2.8M                                   Donnelley … Solutions/FA
 9/24/19  Spectrum Brands Holdings, Inc.    8-K:1,2,5,8 9/24/19   13:1.3M                                   Paul Weiss Ri… LLP 01/FA
 9/09/19  Spectrum Brands Holdings, Inc.    8-K:5,9     9/09/19   16:913K                                   Paul Weiss Ri… LLP 01/FA
 5/17/19  Spectrum Brands Holdings, Inc.    8-K:5,9     5/13/19    2:176K                                   Paul Weiss Ri… LLP 01/FA
 2/07/19  Spectrum Brands Holdings, Inc.    10-Q       12/30/18  115:19M
 2/01/19  Spectrum Brands Holdings, Inc.    8-K:1,2,7,8 1/28/19    4:582K                                   Paul Weiss Ri… LLP 01/FA
11/23/18  Spectrum Brands Holdings, Inc.    10-K        9/30/18  152:37M
11/19/18  Spectrum Brands Holdings, Inc.    8-K:1,7,9  11/15/18    5:2.7M                                   Paul Weiss Ri… LLP 01/FA
 7/13/18  Spectrum Brands Holdings, Inc.    8-K:2,3,5,7 7/13/18    8:384K                                   Donnelley … Solutions/FA
 6/08/18  Spectrum Brands Holdings, Inc.    8-K:1,8,9   6/08/18    2:54K                                    Davis Polk & … LLP 01/FA
 2/26/18  Spectrum Brands Holdings, Inc.    8-K:1,3,5,7 2/24/18    9:1.7M                                   Davis Polk & … LLP 01/FA
 9/29/17  Spectrum Brands Legacy, Inc.      8-K/A:5,9   9/29/17    2:51K
 2/01/17  Spectrum Brands Legacy, Inc.      S-8         2/01/17    6:312K                                   Donnelley … Solutions/FA
12/19/16  Spectrum Brands Legacy, Inc.      8-K:5,9    12/19/16    5:426K
 9/20/16  Spectrum Brands Legacy, Inc.      8-K:1,2,8,9 9/20/16    3:1M                                     Paul Weiss Ri… LLP 01/FA
 1/21/16  Spectrum Brands Legacy, Inc.      8-K:5,7,9   1/21/16    3:261K
 6/23/15  SB/RH Holdings, LLC               8-K:1,2,9   6/23/15    4:1.4M                                   Donnelley … Solutions/FA
 5/20/15  Spectrum Brands Legacy, Inc.      8-K:1,2,8,9 5/20/15    4:793K                                   Donnelley … Solutions/FA
 5/01/15  Spectrum Brands Legacy, Inc.      10-Q        3/29/15   85:18M
12/08/14  Spectrum Brands Legacy, Inc.      8-K:1,2,9  12/04/14    3:754K                                   Donnelley … Solutions/FA
 9/02/14  Spectrum Brands Legacy, Inc.      8-K/A:5,9   9/01/14    2:141K                                   Barnes & Thornbu… LLP/FA
 2/03/14  Spectrum Brands Legacy, Inc.      8-K:5,9     1/28/14    2:234K                                   Barnes & Thornbu… LLP/FA
12/03/13  Weiser Lock Corp.                 S-4¶                 141:29M                                    Donnelley … Solutions/FA
11/21/12  Spectrum Brands, Inc.             10-K        9/30/12   93:29M
11/21/12  Spectrum Brands Legacy, Inc.      8-K:1,2,9  11/16/12    3:1.5M                                   Paul Weiss Ri… LLP 01/FA

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Filing Submission 0001193125-21-019234 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)