Attached files

file filename
10-K - FORM 10-K - DEAN FOODS COd10k.htm
EX-21 - LIST OF SUBSIDIARIES - DEAN FOODS COdex21.htm
EX-99 - SUPPLEMENTAL FINANCIAL INFORMATION FOR DEAN HOLDING COMPANY - DEAN FOODS COdex99.htm
EX-10.35 - EMPLOYMENT AGREEMENT BETWEEN US AND BLAINE MCPEAK - DEAN FOODS COdex1035.htm
EX-10.14 - FORM OF CASH PERFORMANCE UNIT AGREEMENT - DEAN FOODS COdex1014.htm
EX-10.12 - FORM OF NON-QUALIFIED STOCK OPTION AGREEMENT - DEAN FOODS COdex1012.htm
EX-31.2 - SECTION 302 CFO CERTIFICATION - DEAN FOODS COdex312.htm
EX-12 - COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES - DEAN FOODS COdex12.htm
EX-32.2 - SECTION 906 CFO CERTIFICATION - DEAN FOODS COdex322.htm
EX-32.1 - SECTION 906 CEO CERTIFICATION - DEAN FOODS COdex321.htm
EX-10.36 - SUMMARY OF TERMS OF EMPLOYMENT AGREEMENT BETWEEN US AND BERNARD DERYCKERE - DEAN FOODS COdex1036.htm
EX-23 - CONSENT OF DELOITTE & TOUCHE LLP - DEAN FOODS COdex23.htm
EX-10.13 - FORM OF RESTRICTED STOCK UNIT AWARD AGREEMENT - DEAN FOODS COdex1013.htm
EX-10.18 - DEAN FOODS COMPANY 2010 SHORT TERM INCENTIVE COMPENSATION PLANS - DEAN FOODS COdex1018.htm

EXHIBIT 31.1

CERTIFICATION

I, Gregg L. Engles, certify that:

1. I have reviewed this annual report on Form 10-K of Dean Foods Company;

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 the 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 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.

 

/s/ Gregg L. Engles

Chairman of the Board and

Chief Executive Officer

February 25, 2010