Exhibit 31.2
CERTIFICATIONS
I, Kevin F. Mahoney, certify that:
1. | I have reviewed this annual report on Form 10-K of A.T. Cross Company; | ||
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a | ||
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly | ||
4. | The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls | ||
a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be | ||
b) | designed such internal control over financial reporting, or caused such internal control over financial reporting | ||
c) | evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report | ||
d) | disclosed in this report any change in the registrant's internal control over financial reporting that occurred | ||
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control | ||
a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial | ||
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in | ||
Date: March 16, 2009 | KEVIN F. MAHONEY_____ | ||
Kevin F. Mahoney | |||
Chief Financial Officer |
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