Burger King 2012 Annual Report Download - page 143
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Table of Contents
None.
An evaluation was conducted under the supervision and with the participation of the Company’s management, including the Chief Executive Officer
(CEO) and Chief Financial Officer (CFO), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of
December 31, 2012. Based on that evaluation, the CEO and CFO concluded that the Company’s disclosure controls and procedures were effective as of such
date to ensure that information required to be disclosed in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and
reported within the time periods specified in SEC rules and forms.
The Company’s management, including the CEO and CFO, confirm that there were no changes in the Company’s internal control over financial
reporting during 2012 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Management’s Report on Internal Control Over Financial Reporting is set forth in Part II, Item 8 of this Form 10-K.
The information required by this Item, other than the information regarding our executive officers set forth below required by Item 401 of Regulation S-
K, is incorporated herein by reference from the Company’s definitive proxy statement to be filed no later than 120 days after December 31, 2012. We refer to
this proxy statement as the Definitive Proxy Statement.
Set forth below is certain information about our executive officers. Ages are as of February 22, 2013.
Bernardo Hees 43 Chief Executive Officer
Daniel S. Schwartz 32 EVP, Chief Financial Officer
Flavia Faugeres 42 EVP, Global Chief Marketing Officer
Steven M. Wiborg 43 EVP and President of North America
José E. Cil 43 EVP and President of Europe, the Middle East and Africa
José D. Tomas 45 EVP, President of Latin America and the Caribbean and Chief People Officer
Jacqueline Friesner 40 VP, Controller and Chief Accounting Officer
Jill Granat 47 SVP, General Counsel and Secretary
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Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research℠
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