Attached files
file | filename |
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10-Q/A - AMENDMENT NO. 1 TO FORM 10-Q - ANN INC. | d238965d10qa.htm |
EX-31.3 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 - ANN INC. | d238965dex313.htm |
EX-10.1 - THIRD AMENDED AND RESTATED CREDIT AGREEMENT - ANN INC. | d238965dex101.htm |
Exhibit 31.4
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael J. Nicholson, certify that:
1. | I have reviewed this Amendment No. 1 to the quarterly report on Form 10-Q of ANN INC.; and |
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. |
Date: October 14, 2011 | /s/ Michael J. Nicholson | |||
Michael J. Nicholson | ||||
Executive Vice President, Chief Financial Officer and Treasurer |