Attached files

file filename
10-K - FORM 10-K - JOHNSONDIVERSEY HOLDINGS INCd10k.htm
EX-21.1 - SUBSIDIARIES OF DIVERSEY, INC. - JOHNSONDIVERSEY HOLDINGS INCdex211.htm
EX-31.1 - PRINCIPAL EXECUTIVE OFFICER'S CERTIFICATIONS PURSUANT TO SECTION 302 - JOHNSONDIVERSEY HOLDINGS INCdex311.htm
EX-24.1 - POWER OF ATTORNEY - JOHNSONDIVERSEY HOLDINGS INCdex241.htm
EX-32.1 - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 - JOHNSONDIVERSEY HOLDINGS INCdex321.htm
EX-10.70 - DIRECTOR STOCK INCENTIVE PLAN AND ANCILLARY FORMS AND AGREEMENTS - JOHNSONDIVERSEY HOLDINGS INCdex1070.htm
EX-10.31 - AMENDED AND RESTATED AGREEMENT - JOHNSONDIVERSEY HOLDINGS INCdex1031.htm
EX-10.38 - OMNIBUS CONSENT AND AMENDMENT NO.3, DATED AS OF NOVEMBER 24, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex1038.htm
EX-10.30 - AMENDED AND RESTATED LEASE AGREEMENT - JOHNSONDIVERSEY HOLDINGS INCdex1030.htm
EX-10.44 - FIRST AMENDMENT, DATED NOVEMBER 12, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex1044.htm
EX-10.43 - POST CLOSING AGREEMENT, DATED SEPTEMBER 8, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex1043.htm
EX-10.69 - STOCK INCENTIVE PLAN AND ANCILLARY FORMS AND AGREEMENTS - JOHNSONDIVERSEY HOLDINGS INCdex1069.htm
EX-10.39 - AMENDMENT NO.4, DATED AS OF DECEMBER 4, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex1039.htm
EX-10.32 - AMENDED AND RESTATED SUPPLY AGREEMENT - JOHNSONDIVERSEY HOLDINGS INCdex1032.htm
EX-10.37 - AMENDMENT NO.2, DATED AS OF AUGUST 17, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex1037.htm
EX-10.45 - OMNIBUS AMENDMENT, DATED AS OF NOVEMBER 24, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex1045.htm
EX-4.1 - COMMON STOCK PURCHASE WARRANT OF HOLDINGS, DATED AS OF NOVEMBER 24, 2009 - JOHNSONDIVERSEY HOLDINGS INCdex41.htm

Exhibit 31.2

CERTIFICATIONS

I, Norman Clubb, certify that:

 

  1. I have reviewed this annual report on Form 10-K of Diversey Holdings, Inc.;

 

  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 fourth 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 registrant’s 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 18, 2010  

/s/ Norman Clubb

 

Norman Clubb

Executive Vice President and Chief Financial Officer