Attached files

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10-K/A - FORM 10-K/A - TLC VISION CORPc57783e10vkza.htm
EX-99.1 - EX-99.1 - TLC VISION CORPc57783exv99w1.htm
EX-32.1 - EX-32.1 - TLC VISION CORPc57783exv32w1.htm
EX-99.2 - EX-99.2 - TLC VISION CORPc57783exv99w2.htm
EX-31.2 - EX-31.2 - TLC VISION CORPc57783exv31w2.htm
EX-31.3 - EX-31.3 - TLC VISION CORPc57783exv31w3.htm
EX-10.25 - EX-10.25 - TLC VISION CORPc57783exv10w25.htm
EX-10.23 - EX-10.23 - TLC VISION CORPc57783exv10w23.htm
EX-10.21 - EX-10.21 - TLC VISION CORPc57783exv10w21.htm
EX-10.22 - EX-10.22 - TLC VISION CORPc57783exv10w22.htm
EX-10.24 - EX-10.24 - TLC VISION CORPc57783exv10w24.htm
Exhibit 31.1
CERTIFICATION
     I, Warren S. Rustand, certify that:
     1. I have reviewed the annual reports on Form 10-K and Form 10-K/A of TLC Vision Corporation;
     2. Based on my knowledge, the reports do 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 periods covered by the reports;
     3. Based on my knowledge, the financial statements, and other financial information included in the reports, 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 the reports;
     4. The registrant’s other certifying officers 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 the annual reports are 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 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 the reports based on such evaluation; and
     (d) Disclosed in the reports 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) 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 officers 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.
         
  Date: April 30, 2010
 
 
  /s/ Warren S. Rustand    
  Warren S. Rustand   
  Chairman of the Board