HEW » Topics » Item 6. Exhibits

These excerpts taken from the HEW 10-K filed Nov 17, 2008.

3. Exhibits

The exhibits listed on the Index to Exhibits (pages 93 through 96) are filed as part of this Annual Report.

 

41


Table of Contents

3. Exhibits

FACE="Times New Roman" SIZE="2">The exhibits listed on the Index to Exhibits (pages 93 through 96) are filed as part of this Annual Report.

 


41







Table of Contents


This excerpt taken from the HEW 10-K filed Nov 16, 2007.

3. Exhibits

The exhibits listed on the Index to Exhibits (pages 87 through 89) are filed as part of this Annual Report.

 

39


Table of Contents
This excerpt taken from the HEW 10-Q filed Feb 6, 2007.

Item 6. Exhibits

 

  a. Exhibits.

 

    3.1 Second Amended and Restated Certificate of Incorporation (filed herewith).

 

  10.1 Summary of Director Compensation Arrangements (incorporated by reference to report on 8-K filed November 7, 2006).

 

  10.2 Fiscal Year 2007 Performance Share Program Award Agreement (incorporated by reference to report on form 8-K filed December 7, 2006).

 

  31.1 Certification of Chief Executive Officer pursuant to 15 U.S.C. Section 10A, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

  31.2 Certification of Chief Financial Officer pursuant to 15 U.S.C. Section 10A, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

  32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

  32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

ITEMS 1A, 3, 4 and 5 Are Not Applicable And Have Been Omitted

 

24


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    HEWITT ASSOCIATES, INC.
    (Registrant)

Date: February 6, 2007

    By:  

/s/ John J. Park

      John J. Park
      Chief Financial Officer
      (principal financial and accounting officer)

 

25

This excerpt taken from the HEW 10-K filed Nov 17, 2006.

3. Exhibits

The exhibits listed on the Index to Exhibits (pages 86 through 91) are filed as part of this Annual Report.

 

42


Table of Contents
This excerpt taken from the HEW 10-K filed Nov 18, 2005.

3. Exhibits

 

The exhibits listed on the Index to Exhibits (pages 93 through 97) are filed as part of this Annual Report.

 

50


Table of Contents
This excerpt taken from the HEW 10-Q filed Aug 8, 2005.

Item 6. Exhibits

 

a. Exhibits.

 

10.1

   Summary of Compensation Arrangements (incorporated by reference to Exhibit 99.1 to Current Report on Form 8-K filed June 14, 2005).

10.2

   Credit Agreement, by and among Hewitt Associates LLC, Hewitt Associates, Inc. and the lenders named herein and such other lenders as may become a party hereto and Wachovia Bank, National Association, as Administrative Agent for the Lenders, dated May 23, 2005 (incorporated by reference to Exhibit 99.1 to Current Report on Form 8-K filed May 27, 2005).

10.3

   First Amendment to Lease Agreement by and between Hewitt Properties I LLC and Hewitt Associates LLC dated as of October 1, 1997, as amended on May 20, 2005 (incorporated by reference to Exhibit 99.1 to Current Report on Form 8-K filed May 25, 2005).

10.4

   First Amendment to Lease Agreement by and between Hewitt Properties II LLC and Hewitt Associates LLC dated as of July 31, 1998, as amended on May 20, 2005 (incorporated by reference to Exhibit 99.2 to Current Report on Form 8-K filed May 25, 2005).

10.5

   Second Amendment to Lease Agreement by and between Hewitt Properties III LLC and Hewitt Associates LLC dated as of April 22, 1999, as amended on May 20, 2005 (incorporated by reference to Exhibit 99.3 to Current Report on Form 8-K filed May 25, 2005).

10.6

   First Amendment to Lease Agreement by and between Hewitt Properties IV LLC and Hewitt Associates LLC (for The Woodlands, Texas property) dated as of April 22, 1998, as amended on May 20, 2005 (incorporated by reference to Exhibit 99.4 to Current Report on Form 8-K filed May 25, 2005).

10.7

   First Amendment to Lease Agreement by and between Hewitt Properties IV LLC and Hewitt Associates LLC (for the Orlando, Florida property) dated as of April 22, 1999, as amended on May 20, 2005 (incorporated by reference to Exhibit 99.5 to Current Report on Form 8-K filed May 25, 2005).

31.1

   Certification of Chief Executive Officer pursuant to 15 U.S.C. Section 10A, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

31.2

   Certification of Chief Financial Officer pursuant to 15 U.S.C. Section 10A, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

32.1

   Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

32.2

   Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

ITEMS 2, 3, 4 And 5 Are Not Applicable And Have Been Omitted

 

53


Table of Contents

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    HEWITT ASSOCIATES, INC.
    (Registrant)
Date: August 8, 2005   By:  

/s/ Dan A. DeCanniere


        Dan A. DeCanniere
        Chief Financial Officer
        (principal financial and accounting officer)

 

54

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki