Computer Associates 2016 Annual Report Download - page 67

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Incorporated by Reference Filed or
Furnished
Herewith
Exhibit
Number Exhibit Description Form Exhibit Filing Date
10.54* Form of Award Agreement under the CA, Inc. 2011 Incentive
Plan — Executive Officer Restricted Stock Awards.
10-Q 10.4 07/24/14
10.55* Amended Form of Award Agreement under the CA, Inc. 2011
Incentive Plan — Restricted Stock Units.
10-Q 10.5 07/24/14
10.56* Amended Form of Award Agreement under the CA, Inc. 2011
Incentive Plan — Restricted Stock Awards.
10-Q 10.6 07/24/14
10.57* Amended Form of Award Agreement under the CA, Inc. 2011
Incentive Plan — Non-Qualified Stock Options.
10-Q 10.7 07/24/14
10.58* Amended Form of Award Agreement under the CA, Inc. 2011
Incentive Plan — Non-Qualified Stock Options (Canadian
employees).
10-Q 10.8 07/24/14
10.59* Bring-down General Claims Release dated July 1, 2014 between the
Company and George J. Fischer.
10-Q 10.1 10/23/14
10.60 Amendment No. 1 dated April 13, 2015 to Amended and Restated
Credit Agreement dated June 7, 2013.
8-K 10.1 04/14/15
10.61* Schedules A, B and C (as amended effective August 5, 2015) to CA,
Inc. Change in Control Severance Policy.
10-Q 10. 2 10/22/15
10.62* Amended Form of Award Agreement under the CA, Inc. 2011
Incentive Plan — Restricted Stock Awards (special retirement
vesting).
10-K 10.63 05/08/15
10.63 Term Loan Agreement dated October 20, 2015. 10-Q 10.3 10/22/15
10.64 Share Repurchase Agreement, dated November 17, 2015 by and
between CA, Inc. and Careal Holding AG.
8-K 10.1 11/18/15
12 Statement of Ratios of Earnings to Fixed Charges. X
21 Subsidiaries of the Registrant. X
23 Consent of Independent Registered Public Accounting Firm. X
24 Power of Attorney X
31.1 Certification of the CEO pursuant to §302 of the Sarbanes-Oxley
Act of 2002.
X
31.2 Certification of the CFO pursuant to §302 of the Sarbanes-Oxley
Act of 2002.
X
32† Certification pursuant to §906 of the Sarbanes-Oxley Act of 2002. X
101 The following financial statements from CA, Inc.’s Annual Report
on Form 10-K for the year ended March 31, 2016, formatted in
XBRL (eXtensible Business Reporting Language):
X
(i) Consolidated Balance Sheets — March 31, 2016 and March 31,
2015.
(ii) Consolidated Statements of Operations — Years Ended
March 31, 2016, 2015 and 2014.
(iii) Consolidated Statements of Comprehensive Income — Years
Ended March 31, 2016, 2015 and 2014.
(iv) Consolidated Statements of Stockholders’ Equity — Years
Ended March 31, 2016, 2015 and 2014.
(v) Consolidated Statements of Cash Flows — Years Ended
March 31, 2016, 2015 and 2014.
(vi) Notes to Consolidated Financial Statements — March 31, 2016.
* Management contract or compensatory plan or arrangement
† Furnished herewith
57