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PBI » Topics » Item 6: Exhibits

This excerpt taken from the PBI 10-Q filed Nov 7, 2008.

Item 6: Exhibits

See Index of Exhibits.

36

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.

 

 

  PITNEY BOWES INC.
   
   
November 7, 2008  
   
  /s/ Michael Monahan
  Michael Monahan
  Executive Vice President and
  Chief Financial Officer
  (Principal Financial Officer)
   
   
   
  /s/ S. J. Green
  S. J. Green
  Vice President – Finance and
  Chief Accounting Officer
  (Principal Accounting Officer)

37

Index of Exhibits

Reg. S-K  
Exhibits Description
 
(12) Computation of Ratio of Earnings to Fixed Charges.
 
(31.1) Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
(31.2) Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
(32.1) Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
(32.2) Section 1350 Certification of Chief Financial Officer Pursuant Section 906 of the Sarbanes-Oxley Act of 2002.
   

38

This excerpt taken from the PBI 10-Q filed Sep 5, 2008.


Item 6: Exhibits

           See Index of Exhibits.

 


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.

 

    PITNEY BOWES INC.
 
 
 
 
September 5, 2008    
 
 
 
 
    /s/ Michael Monahan
    Michael Monahan
    Executive Vice President and
    Chief Financial Officer
    (Principal Financial Officer)
 
 
 
    /s/ S. J. Green
    S. J. Green
    Vice President – Finance and
    Chief Accounting Officer
    (Principal Accounting Officer)

 



Index of Exhibits

Reg. S-K    
Exhibits    Description
 
(31.1)   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
    2002
 
(31.2)   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
    2002

 


This excerpt taken from the PBI 10-Q filed Aug 7, 2008.

Item 6: Exhibits

           See Index of Exhibits.

 

34


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.

 

 

    PITNEY BOWES INC.
 
 
 
 
August 7, 2008    
 
 
 
 
    /s/ Michael Monahan  
    Michael Monahan
    Executive Vice President and
    Chief Financial Officer
    (Principal Financial Officer)
 
 
 
    /s/ S. J. Green  
    S. J. Green
    Vice President – Finance and
    Chief Accounting Officer
    (Principal Accounting Officer)

35


Index of Exhibits

Reg. S-K      
Exhibits             Description  
 
(10)   Separation Agreement and General Release dated April 14, 2008 by and between Pitney Bowes  
    Inc. and Bruce P. Nolop. Incorporated by reference to Exhibit 10.1 to Form 8-K as filed with the  
    Commission on April 15, 2008. (Commission file number 1-3579).  
 
(12)   Computation of Ratio of Earnings to Fixed Charges.  
 
(31.1)   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of  
    2002. .
 
(31.2)   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of  
    2002. .
 
(32.1)   Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-  
    Oxley Act of 2002.  
 
(32.2)   Section 1350 Certification of Chief Financial Officer Pursuant Section 906 of the Sarbanes-Oxley  
    Action of 2002.  

 

36

This excerpt taken from the PBI 10-Q filed May 8, 2008.

Item 6: Exhibits

     See Index of Exhibits.


27

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.

    PITNEY BOWES INC.
 
 
 
 
May 8, 2008    
 
 
 
 
    /s/ Michael Monahan
    Michael Monahan
    Executive Vice President and
    Chief Financial Officer
    (Principal Financial Officer)
 
 
 
    /s/ S. J. Green
    S. J. Green
    Vice President – Finance and
    Chief Accounting Officer
    (Principal Accounting Officer)

28

Index of Exhibits

Reg. S-K    
Exhibits   Description
     
(12)         Computation of ratio of earnings to fixed charges.
     
(31.1) Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
(31.2) Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
(32.1) Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley
    Act of 2002.
     
(32.2) Section 1350 Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley
    Act of 2002.

29

This excerpt taken from the PBI 10-Q filed Nov 8, 2007.

Item 6: Exhibits

See Index of Exhibits.

33

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.

PITNEY BOWES INC.

November 8, 2007

/s/ B. P. Nolop                              
B. P. Nolop
Executive Vice President and
Chief Financial Officer
(Principal Financial Officer)

/s/ S. J. Green                              
S. J. Green
Vice President – Finance and
Chief Accounting Officer
(Principal Accounting Officer)

34

Index of Exhibits

Reg. S-K    
Exhibits   Description 
     
(12)
  Computation of ratio of earnings to fixed charges. 
     
(31.1)
  Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 
     
(31.2)
  Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 
     
(32.1)
  Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 
   
(32.2)
  Section 1350 Certification of Chief Financial Officer Pursuant Section 906 of the Sarbanes-Oxley Action of 2002. 

35

This excerpt taken from the PBI 10-Q filed Aug 6, 2007.

Item 6: Exhibits

          See Index of Exhibits.

32

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.

 

 

PITNEY BOWES INC.

 

August 6, 2007

 

 

/s/ B. P. Nolop
B. P. Nolop
Executive Vice President and
Chief Financial Officer
(Principal Financial Officer)
 
 
 
/s/ S. J. Green
S. J. Green
Vice President – Finance and
Chief Accounting Officer
(Principal Accounting Officer)                                                       

 

 

33

Index of Exhibits

Reg. S-K
   
Exhibits
  Description
     
               (3)(ii)            Amended and Restated By-Laws
     
(10.1)   Pitney Bowes Inc. 2007 Stock Plan
     
(12)   Computation of ratio of earnings to fixed charges.
     
(31.1)   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
(31.2)   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
(32.1)   Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley
    Act of 2002.
     
(32.2)   Section 1350 Certification of Chief Financial Officer Pursuant Section 906 of the Sarbanes-Oxley
    Action of 2002.

34

This excerpt taken from the PBI 10-Q filed May 4, 2007.

Item 6: Exhibits

         See Index of Exhibits.

24

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.

    PITNEY BOWES INC.
 
 
 
 
May 4, 2007    
 
 
 
 
    /s/ B. P. Nolop
    B. P. Nolop
    Executive Vice President and
    Chief Financial Officer
    (Principal Financial Officer)
 
 
 
    /s/ S. J. Green
    S. J. Green
    Vice President – Finance and
    Chief Accounting Officer
    (Principal Accounting Officer)

25

Index of Exhibits

Reg. S-K    
Exhibits   Description
(12)   Computation of ratio of earnings to fixed charges.
(31.1)   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
(31.2)   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
(32.1)   Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley
    Act of 2002.
(32.2)   Section 1350 Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley
    Act of 2002.

26

This excerpt taken from the PBI 10-Q filed Aug 8, 2006.

Item 6: Exhibits

               See Index of Exhibits.

36

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.

 

  PITNEY BOWES INC.
   
   
   
   
 
August 8, 2006  
   
   
   
  /s/ B. P. Nolop 
 
  B. P. Nolop 
  Executive Vice President and 
  Chief Financial Officer 
  (Principal Financial Officer) 
   
   
   
  /s/ S. J. Green 
 
  S. J. Green 
  Vice President – Finance and 
  Chief Accounting Officer 
  (Principal Accounting Officer) 

37

Index of Exhibits


Reg. S-K      
Exhibits    
Description 
       
(12 )             Computation of ratio of earnings to fixed charges. 
       
(31.1 )    Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 
       
(31.2 )    Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 
       
(32.1 )    Section 1350 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley 
    Act of 2002. 
       
(32.2 )    Section 1350 Certification of Chief Financial Officer Pursuant Section 906 of the Sarbanes-Oxley 
    Action of 2002. 

38

EXCERPTS ON THIS PAGE:

10-Q
Nov 7, 2008
10-Q
Sep 5, 2008
10-Q
Aug 7, 2008
10-Q
May 8, 2008
10-Q
Nov 8, 2007
10-Q
Aug 6, 2007
10-Q
May 4, 2007
10-Q
Aug 8, 2006

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