DTV » Topics » ITEM 6. EXHIBITS

This excerpt taken from the DTV 10-Q filed Nov 9, 2006.

ITEM 6. EXHIBITS

Exhibit
Number

  Exhibit Name


*31.1

 

Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

*31.2

 

Certification of the Chief Financial Officer 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

*
Filed herewith.

        A copy of any of the exhibits included in this Quarterly Report on Form 10-Q, upon payment of a fee to cover the reasonable expenses of furnishing such exhibits, may be obtained by sending a written request to us at the address set forth on the front cover of this Form 10-Q, attention General Counsel.

* * *

46


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.

    THE DIRECTV GROUP, INC.
(Registrant)

Date: November 8, 2006

 

By:

 

/s/  
MICHAEL W. PALKOVIC      
Michael W. Palkovic*
(Executive Vice President and
Chief Financial Officer)

*
Michael W. Palkovic is signing in the dual capacities as 1) the Principal Financial Officer and 2) duly authorized officer of the registrant.

47




QuickLinks

PART I—FINANCIAL INFORMATION (UNAUDITED)
THE DIRECTV GROUP, INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
THE DIRECTV GROUP, INC.
THE DIRECTV GROUP, INC. SUMMARY DATA—(concluded) (Unaudited) Selected Segment Data
PART II—OTHER INFORMATION
This excerpt taken from the DTV 10-K filed Mar 1, 2005.

EXHIBITS

 

EXHIBIT A Form of Amended Transfer Agreement

 

EXHIBIT B Interest Rate Schedule

 

EXHIBIT C Form of Succession Agreement

 


EXCERPTS ON THIS PAGE:

10-Q
Nov 9, 2006
10-K
Mar 1, 2005
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki