LOGI » Topics » EXHIBIT INDEX

This excerpt taken from the LOGI 10-Q filed Feb 3, 2009.

Exhibit Index

 

Exhibit No.

  

Description

31.1    Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
31.2    Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.
32.1    Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.**

 

** This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

57


Table of Contents
This excerpt taken from the LOGI 10-Q filed Nov 4, 2008.

Exhibit Index

 

Exhibit No.

  

Description

  3.1    Articles of Incorporation of Logitech International S.A. as amended.
10.1    Logitech, Inc. Management Deferred Compensation Plan.
31.1    Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
31.2    Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.
32.1    Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.**

 

** This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

54


Table of Contents
This excerpt taken from the LOGI 10-Q filed Aug 5, 2008.

Exhibit Index

 

Exhibit No.

  

Description

  3.3    Organizational Regulations of Logitech International S.A., as amended.*
31.1    Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
31.2    Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.
32.1    Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.**

 

* Incorporated by reference to the Registrant’s Form 8-K filed with the SEC on June 24, 2008.

 

** This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

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Table of Contents
This excerpt taken from the LOGI 6-K filed Feb 1, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

31.1

   Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.

31.2

   Certification by Chief Financial Officer pursuant to section 302 of the the Sarbanes-Oxley Act of 2002.

32.1

   Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

 

 

* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

48


Table of Contents
This excerpt taken from the LOGI 6-K filed Aug 3, 2007.

EXHIBIT INDEX

 

Exhibit No.  

Description

  1.1   Articles of Incorporation of Logitech International S.A. as amended.
15.1   Submission of Matters to Vote of Security Holders - Annual General Meeting of Shareholders held on June 20, 2007.
31.1   Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification by Chief Financial Officer pursuant to section 302 of the the Sarbanes-Oxley Act of 2002.
32.1   Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

37


Table of Contents
This excerpt taken from the LOGI 6-K filed Feb 2, 2007.

EXHIBIT INDEX

 

Exhibit No.  

Description

31.1   Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification by Chief Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

47


Table of Contents
This excerpt taken from the LOGI 6-K filed Nov 3, 2006.

EXHIBIT INDEX

 

Exhibit No.   

Description

15.1    Organizational Regulations of Logitech International S.A., as amended
31.1    Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification by Chief Financial Officer pursuant to section 302 of the the Sarbanes-Oxley Act of 2002.
32.1    Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.

 

45


Table of Contents
This excerpt taken from the LOGI 6-K filed Aug 4, 2006.

EXHIBIT INDEX

 

Exhibit No.  

Description

1.1   Articles of Incorporation of Logitech International S.A. as amended.
15.1   Submission of Matters to Vote of Security Holders - Annual General Meeting of Shareholders held on June 16, 2006.
31.1   Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification by Chief Financial Officer pursuant to section 302 of the the Sarbanes-Oxley Act of 2002.
32.1   Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate it by reference.

 

38


Table of Contents
This excerpt taken from the LOGI 6-K filed Feb 3, 2006.

EXHIBIT INDEX

 

Exhibit No.

 

Description


31.1   Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Certification by Chief Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act of 1933, as amended or the Exchange Act, except to the extent that we explicitly incorporate it by reference.

 

38


Table of Contents
This excerpt taken from the LOGI 6-K filed Nov 7, 2005.

EXHIBIT INDEX

 

Exhibit No.


  

Description


31.1

  

Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.

31.2

  

Certification by Chief Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.

32.1

  

Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*


* This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act of 1933, as amended or the Exchange Act, except to the extent that we explicitly incorporate it by reference.

 

38


Table of Contents
These excerpts taken from the LOGI 6-K filed Aug 5, 2005.

EXHIBIT INDEX

 

Exhibit No.

  

Description


1.1    Articles of Incorporation of Logitech International S.A. as amended.
15.1    Submission of Matters to Vote of Security Holders - Annual General Meeting of Shareholders held on June 16, 2005.
31.1    Certification by Chief Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
32.1    Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

  * This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate it by reference.

 

35


EXHIBIT INDEX

 

Exhibit No.

  

Description


1.1    Articles of Incorporation of Logitech International S.A. as amended.
15.1    Submission of Matters to Vote of Security Holders - Annual General Meeting of Shareholders held on June 16, 2005.
31.1    Certification by Chief Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification by Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
32.1    Certification by Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*

  * This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate it by reference.

 

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