Albertsons 2007 Annual Report Download - page 63

E
xh
i
b
i
t 31.2
C
ertification Pursuant to
S
ection 302 of the
Sarbanes-Oxle
y
Act of 200
2
I
, Pamela K. Knous, certif
y
that:
1. I
h
ave rev
i
ewe
d
t
hi
s annua
l
report on Form 10-K o
f
SUPERVALU INC.
f
or t
h
e
fi
sca
l
year en
d
e
d
Fe
b
ruary 24
,
200
7
;
2. Base
d
on my
k
now
l
e
d
ge, t
hi
s report
d
oes not conta
i
n any untrue statement o
f
a mater
i
a
lf
act or om
i
t to state a
material fact necessar
y
to make the statements made, in li
g
ht of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report;
3. Based on m
y
knowled
g
e, the financial statements, and other financial information included in this report, fairl
y
present in all material respects the financial condition, results of operations and cash flows of the registrant as of
,
a
n
df
or, t
h
e per
i
o
d
s presente
di
nt
hi
s report;
4. The registrant’s other certifying officer 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)) and internal control ove
r
f
inancial reportin
g
(as defined in Exchan
g
e Act Rules 13a-1
5
(f) and 1
5
d-1
5
(f)) for the re
g
istrant and have:
a) Desi
g
ned such disclosure controls and procedures, or caused such disclosure controls and procedures t
o
be designed under our supervision, to ensure that material information relating to the registrant, including its
c
onso
lid
ate
d
su
b
s
idi
ar
i
es,
i
sma
d
e
k
nown to us
b
yot
h
ers w
i
t
hi
nt
h
ose ent
i
t
i
es, part
i
cu
l
ar
l
y
d
ur
i
ng t
h
e per
i
o
d
i
n which this report is bein
g
prepared;
b) Desi
g
ned such internal control over financial reportin
g
, or caused such internal control over financia
l
reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of
fi
nanc
i
a
l
report
i
ng an
d
t
h
e preparat
i
on o
ffi
nanc
i
a
l
statements
f
or externa
l
purposes
i
n accor
d
ance w
i
t
h
g
enerall
y
accepted accountin
g
principles
;
c
) Evaluated the effectiveness of the re
g
istrant’s disclosure controls and procedures and presented in this
re
p
ort our conclusions about the effectiveness of the disclosure controls and
p
rocedures, as of the end of th
e
per
i
o
d
covere
db
yt
hi
s report
b
ase
d
on suc
h
eva
l
uat
i
on; an
d
d
)D
i
sc
l
ose
di
nt
hi
s report any c
h
ange
i
nt
h
e reg
i
strant’s
i
nterna
l
contro
l
over
fi
nanc
i
a
l
report
i
ng t
h
a
t
occurred durin
g
the re
g
istrant’s most recent fiscal quarter (the re
g
istrant’s fourth fiscal quarter in the case o
f
an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’
s
i
nterna
l
contro
l
over
fi
nanc
i
a
l
report
i
ng; an
d
5
. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal
contro
l
over
fi
nanc
i
a
l
report
i
ng, to t
h
e reg
i
strant’s au
di
tors an
d
t
h
eau
di
t comm
i
ttee o
f
t
h
e reg
i
strant’s
b
oar
d
o
f
d
irectors (or persons performin
g
the equivalent functions)
:
a) All si
g
nificant deficiencies and material weaknesses in the desi
g
n or operation of internal control over
financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process
,
s
ummar
i
ze an
d
report
fi
nanc
i
a
li
n
f
ormat
i
on; an
d
b
) Any
f
rau
d
,w
h
et
h
er or not mater
i
a
l
,t
h
at
i
nvo
l
ves management or ot
h
er emp
l
oyees w
h
o
h
ave a s
i
gn
ifi
cant
role in the re
g
istrant’s internal control over financial reportin
g.
Date: April 25, 2007 /s/ PAMELA K. KNOU
S
Executive Vice President, Chief Financial Officer
5
7