EX-99 3 j4782_ex99.htm EX-99

Exhibit 99

 

 

Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

 

 

I, Allan L. Schuman, state and attest that:

 

(1)                    To the best of my knowledge, based upon a review of the covered reports of Ecolab Inc., and, except as corrected or supplemented in a subsequent covered report:

 

                  no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

 

                  no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8–K or definitive proxy materials, as of the date on which it was filed).

 

(2)                    I have reviewed the contents of this statement with the Company’s audit committee.

 

(3)                    In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

 

                  Annual Report on Form 10-K for the year ended December 31, 2001 of Ecolab Inc.;

 

                  all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Ecolab Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and

 

                  any amendments to any of the foregoing.

 

 

 

/s/Allan L. Schuman

 

Subscribed and sworn to before me this 12th day of August 2002.

Allan L. Schuman

 

 

Chairman of the Board, President and

 

 

Chief Executive Officer

 

/s/Timothy P. Dordell

 

(principal executive officer)

 

Notary Public

 

 

 

Date:  August 12, 2002

 

My Commission Expires:  Jan. 31, 2005

 

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Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

 

 

I, Steven L. Fritze, state and attest that:

 

(1)                    To the best of my knowledge, based upon a review of the covered reports of Ecolab Inc., and, except as corrected or supplemented in a subsequent covered report:

 

                  no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

 

                  no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8–K or definitive proxy materials, as of the date on which it was filed).

 

(2)                    I have reviewed the contents of this statement with the Company’s audit committee.

 

(3)                    In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

 

                  Annual Report on Form 10-K for the year ended December 31, 2001 of Ecolab Inc.;

 

                  all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Ecolab Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and

 

                  any amendments to any of the foregoing.

 

 

 

/s/Steven L. Fritze

 

Subscribed and sworn to before me this 12th day of August 2002.

Steven L. Fritze

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

/s/Timothy P. Dordell

 

(principal financial officer)

 

Notary Public

 

 

 

Date:  August 12, 2002

 

My Commission Expires:  Jan. 31, 2005

 

 

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