Attached files
file | filename |
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10-Q - FORM 10-Q - Connors Bros. Holdings, L.P. | a57075e10vq.htm |
EX-32 - EX-32 - Connors Bros. Holdings, L.P. | a57075exv32.htm |
EX-31.2 - EX-31.2 - Connors Bros. Holdings, L.P. | a57075exv31w2.htm |
Exhibit 31.1
CERTIFICATION
I, Christopher Lischewski, certify that:
1. I have reviewed this report on Form 10-Q of Connors Bros. Holdings, L.P.;
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 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) 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) evaluated the effectiveness of the registrants 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.
5. The registrants other certifying officers and I have disclosed, based on our most recent
evaluation of internal controls over financial reporting, to the registrants auditors and the
audit committee of registrants board of directors (or persons performing the equivalent function):
a) All significant deficiencies and material weaknesses in the design or operation of internal
controls 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 controls over financial reporting.
/s/ Christopher Lischewski | ||||
Christopher Lischewski | ||||
President and Chief Executive Officer | ||||
Date: August 17, 2010