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These excerpts taken from the PBG 10-K filed Feb 20, 2009. Evaluation
of Disclosure Controls and Procedures
PBG’s management carried out an evaluation, as required by
Rule 13a-15(b)
of the Securities Exchange Act of 1934 (the “Exchange
Act”), with the participation of our Chief Executive
Officer and our Chief Financial Officer, of the effectiveness of
our disclosure controls and procedures, as of the end of our
last fiscal quarter. Based upon this evaluation, the Chief
Executive Officer and the Chief Financial Officer concluded that
our disclosure controls and procedures were effective, as of the
end of the period covered by this Annual Report on
Form 10-K,
such that the information relating to PBG and its consolidated
subsidiaries required to be disclosed in our Exchange Act
reports filed with the SEC (i) is recorded, processed,
summarized and reported within the time periods specified in SEC
rules and forms, and (ii) is accumulated and communicated
to PBG’s management, including our Chief Executive Officer
and Chief Financial Officer, as appropriate to allow timely
decisions regarding required disclosure.
Evaluation of Disclosure Controls and Procedures PBG’s management carried out an evaluation, as required by Rule 13a-15(b) of the Securities Exchange Act of 1934 (the “Exchange Act”), with the participation of our Chief Executive Officer and our Chief Financial Officer, of the effectiveness of our disclosure controls and procedures, as of the end of our last fiscal quarter. Based upon this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective, as of the end of the period covered by this Annual Report on Form 10-K, such that the information relating to PBG and its consolidated subsidiaries required to be disclosed in our Exchange Act reports filed with the SEC (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to PBG’s management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure. These excerpts taken from the PBG 10-K filed Feb 27, 2008. Evaluation
of Disclosure Controls and Procedures
PBG’s management carried out an evaluation, as required by
Rule 13a-15(b)
of the Securities Exchange Act of 1934 (the “Exchange
Act”), with the participation of our Chief Executive
Officer and our Chief Financial Officer, of the effectiveness of
our disclosure controls and procedures, as of the end of our
last fiscal quarter. Based upon this evaluation, the Chief
Executive Officer and the Chief Financial Officer concluded that
our disclosure controls and procedures were effective, as of the
end of the period covered by this Annual Report on
Form 10-K,
such that the information relating to PBG and its consolidated
subsidiaries required to be disclosed in our Exchange Act
reports filed with the SEC (i) is recorded, processed,
summarized and reported within the time periods specified in SEC
rules and forms, and (ii) is accumulated and communicated
to PBG’s management, including our Chief Executive Officer
and Chief Financial Officer, as appropriate to allow timely
decisions regarding required disclosure.
Evaluation of Disclosure Controls and Procedures PBG’s management carried out an evaluation, as required by Rule 13a-15(b) of the Securities Exchange Act of 1934 (the “Exchange Act”), with the participation of our Chief Executive Officer and our Chief Financial Officer, of the effectiveness of our disclosure controls and procedures, as of the end of our last fiscal quarter. Based upon this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective, as of the end of the period covered by this Annual Report on Form 10-K, such that the information relating to PBG and its consolidated subsidiaries required to be disclosed in our Exchange Act reports filed with the SEC (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to PBG’s management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure. | EXCERPTS ON THIS PAGE:
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