ITW » Topics » PART IV

These excerpts taken from the ITW 10-K filed Feb 28, 2008.
PART IV
 
ITEM 15.  Exhibits and Financial Statement Schedules
 
(a)(1) Financial Statements
 
The financial statements and report thereon of Deloitte & Touche LLP dated February 27, 2008 as found on pages 49 through 72 and the supplementary data as found on page 73 of the Company’s 2007 Annual Report to Stockholders, are incorporated by reference.
 
   (2) Financial Statement Schedules
 
Not applicable.
 
   (3) Exhibits
 
(i)  See the Exhibit Index on pages 17 and 18 of this Form 10-K.
 
(ii) Pursuant to Regulation S-K, Item 601(b)(4)(iii), the Company has not filed with Exhibit 4 any debt instruments for which the total amount of securities authorized thereunder is less than 10% of the total assets of the Company and its subsidiaries on a consolidated basis as of December 31, 2007, with the exception of the agreements related to the 53/4% Notes and the indenture related to the 67/8% Notes which are filed with Exhibit 4. The Company agrees to furnish a copy of the agreements related to the debt instruments which have not been filed with Exhibit 4 to the Securities and Exchange Commission upon request.


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PART IV


 















ITEM 15. 

Exhibits
and Financial Statement Schedules



 




(a)(1)
Financial Statements



 



The financial statements and report thereon of
Deloitte & Touche LLP dated February 27, 2008 as
found on pages 49 through 72 and the supplementary
data as found on page 73 of the Company’s 2007 Annual
Report to Stockholders, are incorporated by reference.


 




   (2) Financial
Statement Schedules



 



Not applicable.


 




   (3) Exhibits


 



(i)  See the Exhibit Index on pages 17
and 18 of this
Form 10-K.


 



(ii) Pursuant to
Regulation S-K,
Item 601(b)(4)(iii), the Company has not filed with
Exhibit 4 any debt instruments for which the total amount
of securities authorized thereunder is less than 10% of the
total assets of the Company and its subsidiaries on a
consolidated basis as of December 31, 2007, with the
exception of the agreements related to the
53/4% Notes
and the indenture related to the
67/8% Notes
which are filed with Exhibit 4. The Company agrees to
furnish a copy of the agreements related to the debt instruments
which have not been filed with Exhibit 4 to the Securities
and Exchange Commission upon request.





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This excerpt taken from the ITW 10-K filed Feb 26, 2007.
PART IV
 
ITEM 15.  Exhibits and Financial Statement Schedules
 
(a)(1) Financial Statements
 
The financial statements and report thereon of Deloitte & Touche LLP dated February 23, 2007 as found on pages 49 through 74 and the supplementary data as found on page 75 of the Company’s 2006 Annual Report to Stockholders, are incorporated by reference.
 
   (2) Financial Statement Schedules
 
Not applicable.
 
   (3) Exhibits
 
(i)  See the Exhibit Index on pages 17 and 18 of this Form 10-K.
 
(ii) Pursuant to Regulation S-K, Item 601(b)(4)(iii), the Company has not filed with Exhibit 4 any debt instruments for which the total amount of securities authorized thereunder are less than 10% of the total assets of the Company and its subsidiaries on a consolidated basis as of December 31, 2006, with the exception of the agreements related to the 53/4% Notes and the indenture related to the 67/8% Notes which are filed with Exhibit 4. The Company agrees to furnish a copy of the agreements related to the debt instruments which have not been filed with Exhibit 4 to the Securities and Exchange Commission upon request.


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