Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - rue21, inc. | l40627e10vq.htm |
EX-32.1 - EX-32.1 - rue21, inc. | l40627exv32w1.htm |
EX-32.2 - EX-32.2 - rue21, inc. | l40627exv32w2.htm |
EX-31.1 - EX-31.1 - rue21, inc. | l40627exv31w1.htm |
EX-10.1 - EX-10.1 - rue21, inc. | l40627exv10w1.htm |
Exhibit 31.2
CERTIFICATIONS
I, Keith McDonough, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of rue21, 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 registrants other certifying officer(s) 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)) 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; and
c) Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
(the registrants fourth fiscal quarter in the case of an annual report) 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(s) 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.
/s/ Keith McDonough | ||||
Keith McDonough | ||||
Senior Vice President and Chief Financial Officer (Principal Financial Officer) September 3, 2010 |