Attached files
file | filename |
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10-Q - FORM 10-Q - PROFESSIONAL VETERINARY PRODUCTS LTD /NE/ | c56989e10vq.htm |
EX-32 - EX-32 - PROFESSIONAL VETERINARY PRODUCTS LTD /NE/ | c56989exv32.htm |
EX-10.2 - EX-10.2 - PROFESSIONAL VETERINARY PRODUCTS LTD /NE/ | c56989exv10w2.htm |
EX-10.1 - EX-10.1 - PROFESSIONAL VETERINARY PRODUCTS LTD /NE/ | c56989exv10w1.htm |
EX-31.1.B - EX-31.1.B - PROFESSIONAL VETERINARY PRODUCTS LTD /NE/ | c56989exv31w1wb.htm |
EXHIBIT 31.1(A)
Certification required by Rules 13a-14(a) and 15d-14(a)
Certification required by Rules 13a-14(a) and 15d-14(a)
I, Stephen J. Price, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Professional Veterinary Products,
Ltd.;
2. Based on my knowledge, this quarterly 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included
in this quarterly 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
quarterly report;
4. The registrants 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 we 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 quarterly 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 registrants disclosure controls and procedures and
presented in this quarterly report our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by this quarterly report based
on such evaluation; and
d. disclosed in this quarterly report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter that
has materially affected, or is reasonably likely to materially affect, the registrants
internal control over financial reporting; and
5. The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the audit
committee of the registrants 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 registrants 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 registrants internal control over financial reporting.
Dated: March 17, 2010
/s/ Stephen J. Price | ||||
Stephen J. Price, President and Chief Executive Officer |