PDCO » Topics » ITEM 4. EXHIBITS

This excerpt taken from the PDCO 10-Q filed Dec 7, 2006.

ITEM 4. EXHIBITS

The exhibits listed in the accompanying exhibit index are filed as part of this Quarterly Report on Form 10-Q.

All other items under Part II have been omitted because they are inapplicable or the answers are negative, or were previously reported in the 2006 Annual Report on Form 10-K filed July 13, 2006.

 

27


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.

 

    PATTERSON COMPANIES, INC.
  (Registrant)
Dated: December 7, 2006    
  By:  

/s/ R. Stephen Armstrong

   

R. Stephen Armstrong

Executive Vice President, Treasurer and Chief Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

 

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Table of Contents

EXHIBIT INDEX

 

Exhibit

Number

  

Exhibit Description

10.1    ESOP Loan Agreement **
10.2    ESOP Note **
31.1    Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2    Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a), under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32    Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

** - Incorporated by reference to Registrant’s Form 8-K dated September 11, 2006, filed September 12, 2006.

 

29

This excerpt taken from the PDCO 10-Q filed Sep 7, 2006.

ITEM 6. EXHIBITS

The exhibits listed in the accompanying exhibit index are filed as part of this Quarterly Report on Form 10-Q.

All other items under Part II have been omitted because they are inapplicable or the answers are negative, or were previously reported in the 2006 Annual Report on Form 10-K filed July 13, 2006.

 

23


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.

 

  PATTERSON COMPANIES, INC.
  (Registrant)
Dated: September 7, 2006    
  By:  

/s/ R. Stephen Armstrong

    R. Stephen Armstrong
    Executive Vice President, Chief Financial
        Officer and Treasurer
    (Principal Financial Officer and Principal
    Accounting Officer)

 

24


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
 

Exhibit Description

  31.1   Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
  31.2   Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a), under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
  32   Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

25

This excerpt taken from the PDCO 10-Q filed Mar 9, 2006.

ITEM 6. EXHIBITS

The exhibits listed in the accompanying exhibit index are filed as part of this Quarterly Report on Form 10-Q.

All other items under Part II have been omitted because they are inapplicable or the answers are negative, or were previously reported in the 2005 Annual Report on Form 10-K filed July 14, 2005.

 

19


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.

 

   

PATTERSON COMPANIES, INC.

(Registrant)

Dated: March 9, 2006

   
  By:  

/s/ R. Stephen Armstrong

    R. Stephen Armstrong
    Executive Vice President, Chief Financial Officer and Treasurer
    (Principal Financial Officer and Principal Accounting Officer)

 

20


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
 

Exhibit Description

31.1   Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2   Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a), under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1   Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2   Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

21

This excerpt taken from the PDCO 10-Q filed Dec 8, 2005.

ITEM 6. EXHIBITS

 

The exhibits listed in the accompanying exhibit index are filed as part of this Quarterly Report on Form 10-Q.

 

All other items under Part II have been omitted because they are inapplicable or the answers are negative, or were previously reported in the 2005 Annual Report on Form 10-K filed July 14, 2005.

 

20


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.

 

        PATTERSON COMPANIES, INC.
        (Registrant)
Dated: December 8, 2005        
    By:  

/s/ R. Stephen Armstrong


        R. Stephen Armstrong
        Executive Vice President, Chief Financial Officer, and Treasurer
        (Principal Financial Officer and Principal Accounting Officer)

 

21


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number  


  

Exhibit Description    


31.1    Certification of the Chief Executive Officer pursuant to Rule 13a-4(a) or 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2    Certification of the Chief Financial Officer pursuant to Rule 13a-4(a) or 15d-14(a), under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1    Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

22

This excerpt taken from the PDCO 10-Q filed Sep 8, 2005.

ITEM 6. EXHIBITS

 

The exhibits listed in the accompanying exhibit index are filed as part of this Quarterly Report on Form 10-Q.

 

All other items under Part II have been omitted because they are inapplicable or the answers are negative, or were previously reported in the 2005 Annual Report on Form 10-K filed on July 14, 2005.

 

17


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.

 

    PATTERSON COMPANIES, INC.
    (Registrant)

 

Dated: September 8, 2005

 

       
    By:  

/s/ R. Stephen Armstrong


        R. Stephen Armstrong
        Executive Vice President, Treasurer and Chief Financial Officer
        (Principal Financial Officer and Principal Accounting Officer)

 

18


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number


 

Exhibit Description


31.1   Certification of the Chief Executive Officer pursuant to Rules 13a-4(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2   Certification of the Chief Financial Officer pursuant to Rules 13a-4(a) and 15d-14(a), under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1   Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2   Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.1   Press release of Patterson Companies, Inc. announcing acquisition of Accu-Bite, Inc., dated September 7, 2005.
99.2   Convertible debenture issued by the Company to Edward L. Donnelly, dated September 12, 2003.1
99.3   Amended and restated employment agreement by and between the Company and Edward L. Donnelly, dated August 15, 2003.1

1 Incorporated by reference to the Registrant’s Form 8-K dated August 5, 2005, filed on August 9, 2005.

 

19

This excerpt taken from the PDCO 10-Q filed Mar 10, 2005.

ITEM 6. EXHIBITS

 

The exhibits listed in the accompanying exhibit index are filed as part of this Quarterly Report on Form 10-Q.

 

All other items under Part II have been omitted because they are inapplicable or the answers are negative, or, as in the case of legal proceedings, were previously reported in the Annual Report on Form 10-K filed July 8, 2004.

 

19


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.

 

    PATTERSON COMPANIES, INC.
    (Registrant)
Dated: March 10, 2005        
    By:  

/s/ R. Stephen Armstrong


        R. Stephen Armstrong
        Executive Vice President, Treasurer and Chief Financial Officer
        (Principal Financial Officer and Principal Accounting Officer)

 

20


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number


 

Exhibit Description


31.1   Certifications of the Chief Executive Officer, dated March 10, 2005
31.2   Certifications of the Chief Financial Officer, dated March 10, 2005
32.1   Written Statement of the Chief Executive Officer, dated March 10, 2005
32.2   Written Statement of the Chief Financial Officer, dated March 10, 2005

 

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