Attached files
file | filename |
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10-Q - KULICKE & SOFFA INDUSTRIES INC | v172995_10q.htm |
EX-32.2 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex32-2.htm |
EX-31.1 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex31-1.htm |
EX-10.2 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-2.htm |
EX-10.3 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-3.htm |
EX-10.1 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-1.htm |
EX-10.7 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-7.htm |
EX-10.6 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-6.htm |
EX-10.4 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-4.htm |
EX-32.1 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex32-1.htm |
EX-10.5 - KULICKE & SOFFA INDUSTRIES INC | v172995_ex10-5.htm |
Exhibit
31.2
CERTIFICATION
I,
Michael J. Morris certify that:
1.
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I
have reviewed this quarterly report on Form 10-Q of Kulicke and Soffa
Industries, Inc.;
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2.
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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
registrant as of, and for, the periods presented in this
report;
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4.
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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:
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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
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;
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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 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
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d)
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Disclosed in this report any change in the
registrant’s internal control over financial reporting
that
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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.
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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 registrant’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 registrant’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 registrant’s internal control over financial
reporting.
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Date: February
5, 2010
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/s/ MICHAEL J. MORRIS
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Michael
J. Morris
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Vice
President and Chief Financial
Officer
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