SAI » Topics » Item 6. Exhibits.

This excerpt taken from the SAI 10-Q filed Jun 4, 2009.

Item 6. Exhibits.

 

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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

31


SAIC, INC.

 

 


 

SIGNATURE

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.

Date: June 4, 2009

 

SAIC, Inc.

/s/    MARK W. SOPP        

 

Mark W. Sopp

Executive Vice President and Chief Financial Officer and as a duly authorized officer

 

32


SAIC, INC.

 

 


 

Exhibit Index

 

Exhibit

Number

   Description of Exhibit
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

33

This excerpt taken from the SAI 10-Q filed Dec 10, 2008.

Item 6. Exhibits.

 

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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

35


SAIC, INC.

 

 


 

SIGNATURE

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.

Date: December 10, 2008

 

SAIC, Inc.

/S/  MARK W. SOPP      

 

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

36


SAIC, INC.

 

 


 

Exhibit Index

 

Exhibit

No.

   Description of Exhibit
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

37

This excerpt taken from the SAI 10-Q filed Sep 4, 2008.

Item 6. Exhibits.

 

10.1    Form of Severance Protection Agreement
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

34


SAIC, INC.

 

 


 

SIGNATURE

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.

Date: September 3, 2008

 

SAIC, Inc.

/S/    MARK W. SOPP        

 

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

35


SAIC, INC.

 

 


 

Exhibit Index

 

Exhibit

No.

   Description of Exhibit
10.1    Form of Severance Protection Agreement
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

36

This excerpt taken from the SAI 10-Q filed Sep 3, 2008.

Item 6. Exhibits.

 

10.1    Registrant’s 2006 Equity Incentive Plan (as amended May 30, 2008). Incorporated by reference to Exhibit 10.1 to Registrant’s original Quarterly Report on Form 10-Q for the quarterly period ended April 30, 2008 as filed June 4, 2008 with the SEC.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

32


SAIC, INC.

 

 


 

SIGNATURE

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.

Date: September 2, 2008

 

SAIC, Inc.

/S/    MARK W. SOPP        

 

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

33


SAIC, INC.

 

 


 

Exhibit Index

 

Exhibit
No.

  

Description of Exhibit


10.1    Registrant’s 2006 Equity Incentive Plan (as amended May 30, 2008). Incorporated by reference to Exhibit 10.1 to Registrant’s original Quarterly Report on Form 10-Q for the quarterly period ended April 30, 2008 as filed June 4, 2008 with the SEC.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

34

This excerpt taken from the SAI 10-Q filed Jun 4, 2008.

Item 6. Exhibits.

 

10.1    Registrant’s 2006 Equity Incentive Plan (as amended May 30, 2008)
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

31


SAIC, INC.

 

 


 

SIGNATURE

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.

Date: June 3, 2008

 

SAIC, Inc.

/S/    MARK W. SOPP        

 

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

32


SAIC, INC.

 

 


 

Exhibit Index

 

Exhibit
No.

  

Description of Exhibit


10.1    Registrant’s 2006 Equity Incentive Plan (as amended May 30, 2008)
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

33

This excerpt taken from the SAI 10-Q filed Dec 11, 2007.

Item 6. Exhibits.

 

3.1    Certificate of Amendment to the Restated Certificate of Incorporation (as filed with the Delaware Secretary of State on October 9, 2007)
3.2    Restated Certificate of Incorporation of Registrant (as filed with the Delaware Secretary of State on December 10, 2007)
3.3    Restated Bylaws of Registrant
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

45


SAIC, INC.

 

SIGNATURE

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.

 

     SAIC, Inc.
Date: December 10, 2007   

/s/    MARK W. SOPP        

  

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

46


SAIC, INC.

 

Exhibit Index

 

Exhibit No.   

Description of Exhibit

  3.1    Certificate of Amendment to the Restated Certificate of Incorporation (as filed with the Delaware Secretary of State on October 9, 2007)
  3.2    Restated Certificate of Incorporation of Registrant (as filed with the Delaware Secretary of State on December 10, 2007)
  3.3    Restated Bylaws of Registrant
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

47

This excerpt taken from the SAI 10-Q filed Sep 7, 2007.

Item 6. Exhibits.

 

  3.1    Certificate of Amendment to the Restated Certificate of Incorporation (as filed with the Delaware Secretary of State on June 14, 2007)
10.1    Registrant’s 2006 Equity Incentive Plan (as amended June 8, 2007). Incorporated by reference to Exhibit 10.1 of Registrant’s Current Report on Form 8-K as filed on June 14, 2007.
10.2    Letter Amendment No. 2 to Five Year Credit Agreement dated as of June 6, 2006. Incorporated by reference to Exhibit 10.1 of Registrant’s Current Report on Form 8-K as filed on August 1, 2007.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

42


SAIC, INC.

 

SIGNATURE

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.

 

 

SAIC, Inc.

 

 

Date: September 6, 2007

 

/S/    MARK W. SOPP        

   

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

43

This excerpt taken from the SAI 10-Q filed Jun 7, 2007.

Item 6. Exhibits.

 

10.1    Form of Indemnification Agreement
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

31


SAIC, INC.

 

SIGNATURE

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.

 

  SAIC, Inc.

Date: June 6, 2007

 

/s/    MARK W. SOPP        

 

Mark W. Sopp

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

32

This excerpt taken from the SAI 10-Q filed Dec 13, 2006.

Item 6. Exhibits.

 

10.1    Form of Severance Protection Agreement
10.2    Form of Nonstatutory Option Agreement under Registrant’s 2006 Equity Incentive Plan
10.3   

Form of Stock Award Agreement under Registrant’s 2006 Equity Incentive Plan

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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

77


SAIC, INC.

 

SIGNATURE

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.

 

  SAIC, Inc.

Date: December 13, 2006

  /S/    MARK W. SOPP        
 

Executive Vice President and Chief Financial Officer and

as a duly authorized officer

 

78

This excerpt taken from the SAI 10-Q filed Sep 5, 2006.

Item 6. Exhibits.

 

Exhibit No.

  

Description


2.1    Agreement and Plan of Merger, as amended and restated as of July 24, 2006, by and among Registrant, Science Applications International Corporation and SAIC Merger Sub, Inc. Incorporated by reference to Exhibit 2.1 to Registrant’s Post-Effective Amendment No. 3 to Form S-4 Registration Statement (No. 333-128022) filed on July 25, 2006.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

5


SAIC, INC.

 

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.

 

       

SAIC, Inc.

 

Date: September 1, 2006

  By:   /s/    MARK W. SOPP            
       

Executive Vice President and Chief Financial Officer and as

a duly authorized officer

   

 

6


SAIC, INC.

 

EXHIBIT INDEX

 

Exhibit No.

  

Description


2.1    Agreement and Plan of Merger, as amended and restated as of July 24, 2006, by and among Registrant, Science Applications International Corporation and SAIC Merger Sub, Inc. Incorporated by reference to Exhibit 2.1 to Registrant’s Post-Effective Amendment No. 3 to Form S-4 Registration Statement (No. 333-128022) filed on July 25, 2006.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2    Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

7

This excerpt taken from the SAI 10-Q filed Jun 9, 2006.

Item 6. Exhibits.

 

Exhibit No.

  

Description


2.1    Agreement and Plan of Merger, dated as of November 7, 2005, and amended as of April 28, 2006, by and among Science Applications International Corporation, Registrant and SAIC Merger Sub, Inc. Incorporated by reference to Exhibit 2.1 to Registrant’s Annual Report on 10-K as filed on May 1, 2006 with the SEC.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2    Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

5


SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

 

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.

 

       

SAIC, Inc.

 

Date: June 9, 2006

      By:  

/s/ MARK. W. SOPP

            Executive Vice President and Chief Financial Officer and as a duly authorized officer

 

6


SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

 

EXHIBIT INDEX

 

Exhibit No.

  

Description


2.1    Agreement and Plan of Merger, dated as of November 7, 2005, and amended as of April 28, 2006, by and among Science Applications International Corporation, Registrant and SAIC Merger Sub, Inc. Incorporated by reference to Exhibit 2.1 to Registrant’s Annual Report on 10-K as filed on May 1, 2006 with the SEC.
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    Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2    Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

7

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