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This excerpt taken from the PBI 10-Q filed May 7, 2009.

Exhibit Index

 

 

 

 

 

Reg. S-K Exhibits

 

Description

 

Page Number






(12)

 

Computation of ratio of earnings to fixed charges

 

Page 38

 

 

 

 

 

(31.1)

 

Certification of Chief Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended

 

Page 39

 

 

 

 

 

(31.2)

 

Certification of Chief Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended

 

Page 40

 

 

 

 

 

(32.1)

 

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

 

Page 41

 

 

 

 

 

(32.2)

 

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

Page 42

37


This excerpt taken from the PBI 8-K filed Apr 7, 2009.

EXHIBIT INDEX              



Exhibit No.                  Description

EX-100.INS               XBRL Report Instance Document

EX-100.SCH              XBRL Taxonomy Extension Schema Document

EX-100.PRE               XBRL Taxonomy Presentation Linkbase Document

EX-100.CAL              XBRL Taxonomy Calculation Linkbase Document

EX-100.LAB              XBRL Taxonomy Label Linkbase Document

EX-100.DEF              XBRL Taxonomy Definition Linkbase Document

This excerpt taken from the PBI 10-K filed Feb 26, 2009.

Exhibit Index

 

 

 

 

 

 

 

Reference
Number per
Item 601 of
Regulation SK

 

Exhibit
Number in
this Form
10-K

 

Document Name

 

Page
Number








(10)

 

Exhibit (i)

 

Pitney Bowes Inc. Key Employees’ Incentive Plan, as amended and restated October 1, 2007

 

Page 91

 

 

 

 

 

 

 

 

 

Exhibit (ii)

 

Pitney Bowes Inc. Deferred Incentive Savings Plan for the Board of Directors, as amended and restated effective January 1, 2009

 

Page 96

 

 

 

 

 

 

 

 

 

Exhibit (iii)

 

Pitney Bowes Inc. Deferred Incentive Savings Plan, as amended and restated effective January 1, 2009

 

Page 108

 

 

 

 

 

 

 

(12)

 

Exhibit (iv)

 

Computation of ratio of earnings to fixed charges

 

Page 139

 

 

 

 

 

 

 

(21)

 

Exhibit (v)

 

Subsidiaries of the registrant

 

Page 140

 

 

 

 

 

 

 

(23)

 

Exhibit (vi)

 

Consent of experts and counsel

 

Page 142

 

 

 

 

 

 

 

(31.1)

 

 

 

Certification of Chief Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended.

 

Page 143

 

 

 

 

 

 

 

(31.2)

 

 

 

Certification of Chief Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended

 

Page 144

 

 

 

 

 

 

 

(32.1)

 

 

 

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

 

Page 145

 

 

 

 

 

 

 

(32.2)

 

 

 

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

Page 146

90


This excerpt taken from the PBI 8-K filed Jan 13, 2009.

EXHIBIT INDEX              



Exhibit No.                  Description

EX-100.INS               XBRL Report Instance Document

EX-100.SCH              XBRL Taxonomy Extension Schema Document

EX-100.PRE               XBRL Taxonomy Presentation Linkbase Document

EX-100.CAL              XBRL Taxonomy Calculation Linkbase Document

EX-100.LAB              XBRL Taxonomy Label Linkbase Document

EX-100.DEF              XBRL Taxonomy Definition Linkbase Document

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


        Page Number
Part I - Financial Information:    
         
         Item 1:   Financial Statements (Unaudited)    
         
    Condensed Consolidated Statements of Income Three and Nine Months Ended September 30, 2008 and 2007   3
         
    Condensed Consolidated Balance Sheets September 30, 2008 and December 31, 2007   4
         
    Condensed Consolidated Statements of Cash Flows Nine Months Ended September 30, 2008 and 2007   5
         
    Notes to Condensed Consolidated Financial Statements   6 – 22
         
         Item 2:   Management’s Discussion and Analysis of Financial Condition and Results of Operations   23 – 34
         
         Item 3:   Quantitative and Qualitative Disclosures about Market Risk   34
         
         Item 4:   Controls and Procedures   34
     
Part II - Other Information:    
     
         Item 1:   Legal Proceedings   35
     
         Item 1A:   Risk Factors   35
     
         Item 2:   Unregistered Sales of Equity Securities and Use of Proceeds   35
         
         Item 3:   Defaults Upon Senior Securities   35
         
         Item 4:   Submission of Matters to a Vote of Security Holders   36
         
         Item 5:   Other Information   36
         
         Item 6:   Exhibits   36
     
         Signatures       37

2


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

    Page Number  
     
Part I - Financial Information:    
       
         Item 1: Financial Statements    
       
  Condensed Consolidated Statements of Income (Unaudited)    
  Three and Six Months Ended June 30, 2008 and 2007 3  
       
  Condensed Consolidated Balance Sheets (Unaudited)    
  June 30, 2008 and December 31, 2007 4  
       
  Condensed Consolidated Statements of Cash Flows (Unaudited)    
  Six Months Ended June 30, 2008 and 2007 5  
       
  Notes to Condensed Consolidated Financial Statements (Unaudited) 6 – 21
       
         Item 2: Management’s Discussion and Analysis of Financial Condition    
  and Results of Operations           22 – 32
       
         Item 3: Quantitative and Qualitative Disclosures about Market Risk 33  
       
         Item 4: Controls and Procedures 33  
     
Part II - Other Information:    
       
         Item 1: Legal Proceedings 33  
       
         Item 1A:           Risk Factors 33  
       
         Item 2: Unregistered Sales of Equity Securities and Use of Proceeds 34  
       
         Item 6: Exhibits 34  
     
         Signatures 35  

2



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

 

Part I - Financial Information:    
     
         Item 1: Financial Statements    
       
  Condensed Consolidated Statements of Income (Unaudited)    
  Three and Six Months Ended June 30, 2007 and 2006   3
       
  Condensed Consolidated Balance Sheets (Unaudited)    
  June 30, 2007 and December 31, 2006   4
       
  Condensed Consolidated Statements of Cash Flows (Unaudited)    
  Six Months Ended June 30, 2007 and 2006   5
       
  Notes to Condensed Consolidated Financial Statements (Unaudited)   6 - 18
       
         Item 2: Management’s Discussion and Analysis of Financial Condition    
  and Results of Operations   19 - 29
       
         Item 3: Quantitative and Qualitative Disclosures about Market Risk   30
       
         Item 4: Controls and Procedures   30
       
Part II - Other Information:    
     
         Item 1: Legal Proceedings   30
       
         Item 1A:    Risk Factors   30
       
         Item 2: Unregistered Sales of Equity Securities and Use of Proceeds   31
       
         Item 4: Submission of Matters to a Vote of Security Holders   31 - 32
       
         Item 5: Other Information   32
       
         Item 6: Exhibits   32
       
Signatures   33

2


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

       
Page Number 
Part I - Financial Information:     
         
Item 1:   Financial Statements     
         
    Condensed Consolidated Statements of Income (Unaudited)     
    Three and Six Months Ended June 30, 2006 and 2005    3 
         
    Condensed Consolidated Balance Sheets (Unaudited)     
    June 30, 2006 and December 31, 2005    4 
         
    Condensed Consolidated Statements of Cash Flows (Unaudited)     
    Six Months Ended June 30, 2006 and 2005    5 
         
    Notes to Condensed Consolidated Financial Statements (Unaudited)    6- 21 
         
Item 2:   Management's Discussion and Analysis of Financial Condition     
    and Results of Operations    22 - 32 
         
Item 3:   Quantitative and Qualitative Disclosures about Market Risk    33 
         
Item 4:   Controls and Procedures    33 
     
Part II - Other Information:     
         
Item 1:            Legal Proceedings    34 
         
        Item 1A:
Risk Factors    34 
         
Item 2:   Unregistered Sales of Equity Securities and Use of Proceeds    34 - 35 
         
Item 4:   Submission of Matters to a Vote of Security Holders    36 
         
Item 6:   Exhibits    36 
         
Signatures       37 

2


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