Cardinal Health 2009 Annual Report Download - page 139

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PART IV
Item 15: Exhibits and Financial Statement Schedules
(a)(1) The following financial statements are included in Item 8 of this report:
Page
Report of Independent Registered Public Accounting Firm ...................................... 62
Financial Statements:
Consolidated Statements of Earnings for the Fiscal Years Ended June 30, 2009, 2008 and 2007 ......... 63
Consolidated Balance Sheets at June 30, 2009 and 2008 ......................................... 64
Consolidated Statements of Shareholders’ Equity for the Fiscal Years Ended June 30, 2009, 2008 and
2007 ............................................................................... 65
Consolidated Statements of Cash Flows for the Fiscal Years Ended June 30, 2009, 2008 and 2007 ....... 66
Notes to Consolidated Financial Statements .................................................. 67
(a)(2) The following Supplemental Schedule is included in this report:
Page
Schedule II—Valuation and Qualifying Accounts 129
All other schedules not listed above have been omitted as not applicable or because the required information
is included in the Consolidated Financial Statements or in notes thereto.
(a)(3) Exhibits required by Item 601 of Regulation S-K:
Exhibit
Number Exhibit Description
3.1 Amended and Restated Articles of Incorporation of Cardinal Health, Inc., as amended (incorporated
by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended
September 30, 2008, File No. 1-11373)
3.2 Cardinal Health, Inc. Restated Code of Regulations, as amended (incorporated by reference to
Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2008, File No. 1-11373)
4.1 Specimen Certificate for Common Shares of Cardinal Health, Inc. (incorporated by reference to
Exhibit 4.01 to the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2001,
File No. 1-11373)
4.2.1 Indenture, dated as of April 18, 1997, between Cardinal Health, Inc. and Bank One, Columbus, NA,
Trustee (incorporated by reference to Exhibit 1 to the Company’s Current Report on Form 8-K filed
on April 21, 1997, File No. 1-11373)
4.2.2 Supplemental Indenture, dated October 3, 2006, between Cardinal Health, Inc. and The Bank of New
York Trust Company, N.A., (successor to J.P. Morgan Trust Company, National Association,
successor to Bank One, N.A., formerly known as Bank One, Columbus, N.A.), as trustee
(incorporated by reference to Exhibit 4.3 to the Company’s Current Report on Form 8-K filed on
October 4, 2006, File No. 1-11373)
4.2.3 Second Supplemental Indenture, dated June 8, 2007, between Cardinal Health, Inc. and The Bank of
New York Trust Company, N.A., (successor to J.P. Morgan Trust Company, National Association,
successor to Bank One, N.A., formerly known as Bank One, Columbus, N.A.), as trustee
(incorporated by reference to Exhibit 4.01 to the Company’s Current Report on Form 8-K filed on
June 8, 2007, File No. 1-11373)
117