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This excerpt taken from the BBBY 10-Q filed Jul 6, 2006. Evaluation of disclosure controls and procedures. The
Company’s Principal Executive Officer and Principal Financial Officer have
reviewed and evaluated the effectiveness of the Company’s disclosure controls
and procedures (as defined in Exchange Act Rules 240.13a-15(e) and
15d-15(e)) as of May 27, 2006 (the end of the period covered by this
quarterly report on Form 10-Q). Based on that evaluation, the
Principal Executive Officer and the Principal Financial Officer have concluded
that the Company’s current disclosure controls and procedures are effective to
ensure that information required to be disclosed by our management in the
reports that it files or submits under the Securities Exchange Act of 1934 is (i) recorded,
processed, summarized and reported within the time periods specified in the SEC’s
rules and forms and (ii) accumulated and communicated to our
management, including our Principal Executive Officer and Principal Financial
Officer, to allow timely decisions regarding required disclosure.
(b) This excerpt taken from the BBBY 10-Q filed Jan 5, 2006. Evaluation of disclosure controls and procedures. The Company’s Principal Executive
Officer and Principal Financial Officer have reviewed and evaluated the
effectiveness of the Company’s disclosure controls and procedures (as defined
in Exchange Act Rules 240.13a-15(e) and 15d-15(e)) as of November 26,
2005 (the end of the period covered by this quarterly report on Form 10-Q).
Based on that evaluation, the Principal Executive Officer and the Principal
Financial Officer have concluded that the Company’s current disclosure controls
and procedures are effective, providing them with material information relating
to the Company as required to be disclosed in the reports the Company files or
submits under the Exchange Act on a timely basis.
(b) This excerpt taken from the BBBY 10-Q filed Oct 5, 2005. Evaluation of disclosure controls and procedures. The Company’s Principal Executive
Officer and Principal Financial Officer have reviewed and evaluated the
effectiveness of the Company’s disclosure controls and procedures (as defined
in Exchange Act Rules 240.13a-15(e) and 15d-15(e)) as of August 27,
2005 (the end of the period covered by this quarterly report on Form 10-Q).
Based on that evaluation, the Principal Executive Officer and the Principal
Financial Officer have concluded that the Company’s current disclosure controls
and procedures are effective, providing them with material information relating
to the Company as required to be disclosed in the reports the Company files or
submits under the Exchange Act on a timely basis.
(b) This excerpt taken from the BBBY 10-Q filed Jul 6, 2005. Evaluation of disclosure controls and procedures. The Company’s Principal Executive
Officer and Principal Financial Officer have reviewed and evaluated the
effectiveness of the Company’s disclosure controls and procedures (as defined
in Exchange Act Rules 240.13a-15(e) and 15d-15(e)) as of May 28,
2005 (the end of the period covered by this quarterly report on Form 10-Q).
Based on that evaluation, the Principal Executive Officer and the Principal
Financial Officer have concluded that the Company’s current disclosure controls
and procedures are effective, providing them with material information relating
to the Company as required to be disclosed in the reports the Company files or
submits under the Exchange Act on a timely basis.
(b) This excerpt taken from the BBBY 10-Q filed Jan 12, 2005. Evaluation
of disclosure controls and procedures. The
Company’s Principal Executive Officer and Principal Financial Officer have
reviewed and evaluated the effectiveness of the Company’s disclosure controls
and procedures (as defined in Exchange Act Rules 240.13a-15(e) and 15d-15(e))
as of November 27, 2004 (the end of the period covered by this quarterly report
on Form 10-Q/A). Based on that evaluation, the Principal Executive Officer and
the Principal Financial Officer have concluded that the Company’s current
disclosure controls and procedures are effective, providing them with material
information relating to the Company as required to be disclosed in the reports
the Company files or submits under the Exchange Act on a timely basis.
(b) This excerpt taken from the BBBY 10-Q filed Jan 4, 2005. Evaluation of disclosure controls and procedures. The Company’s Principal Executive
Officer and Principal Financial Officer have reviewed and evaluated the
effectiveness of the Company’s disclosure controls and procedures (as defined
in Exchange Act Rules 240.13a-15(e) and 15d-15(e)) as of November 27, 2004 (the
end of the period covered by this quarterly report on Form 10-Q). Based on that
evaluation, the Principal Executive Officer and the Principal Financial Officer
have concluded that the Company’s current disclosure controls and procedures
are effective, providing them with material information relating to the Company
as required to be disclosed in the reports the Company files or submits under
the Exchange Act on a timely basis.
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