Circuit City 2004 Annual Report Download - page 61

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Noncurrent $12,705 $785 ($976) $439 $12,953
2002
Current $1,570 $1,570
Noncurrent $8,681 $4,035 ($11) $12,705
Product warranty provisions
2004 $2,642 $168 ($799) $2,011
2003 $2,849 $473 ($680) $2,642
2002 $2,400 $1,266 ($817) $2,849
64
EXHIBIT INDEX
Exhibit 31.1
CERTIFICATION UNDER SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Richard Leeds, Chief Executive Officer of Systemax Inc., certify that:
1. I have reviewed this annual report on Form 10-K of Systemax Inc. (the "registrant") as amended by Amendment No.
1 on Form 10-K/A;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual report,
fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of,
and for, the periods presented in this annual 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)) for the registrant and (except as disclosed in
Item 9A of this annual report on Form 10-K as amended by Amendment No. 1 on Form 10-K/A) we have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed
under our supervision, to reasonably ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within these entities, particularly during the period in which
this annual report is being prepared;
b) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our
conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by
23
31.1
31.2
32.1
32.2
Consent of experts and counsel: Consent of Independent Public Accountants
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002