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Exhibit
Number Description
10.16 Company’s Bicentennial Corporate Sharing Plan, adopted by the Board of Directors on
December 12, 2001 and effective January 9, 2002 (incorporated by reference to Exhibit 10.12 of the
company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2002).
10.17 Purchase Agreement by and among the company as Seller and the other Sellers Identified Therein
and KED Fiber Ltd. and KED Fiber LLC as Buyers, dated as of November 16, 2003 (incorporated
by reference to Exhibit 10.12 of the company’s Annual Report on Form 10-K for the year ended
December 31, 2003). The company agrees to furnish supplementally a copy of any omitted schedule
to the Commission upon request.
10.18 Amendment to the Purchase Agreement dated December 23, 2003, by and among the company as
Seller and the Other Sellers Identified Therein and KED Fiber Ltd. and KED Fiber LLC as buyers
(incorporated by reference to Exhibit 10.13 of the company’s Quarterly Report on Form 10-Q for the
period ended March 31, 2004). The company agrees to furnish supplementally a copy of any omitted
schedule to the commission upon request.
10.19 Amendment to the Purchase Agreement dated April 7, 2004, by and among the company as Seller
and the Other Sellers Identified Therein and KED Fiber Ltd. and KED Fiber LLC as buyers
(incorporated by reference to Exhibit 10.14 of the company’s Quarterly Report on Form 10-Q for the
period ended March 31, 2004). The company agrees to furnish supplementally a copy of any omitted
schedule to the Commission upon request.
10.20 Amendment to the Purchase Agreement dated April 22, 2004, by and among the company as Seller
and the Other Sellers Identified Therein and KED Fiber Ltd. and KED Fiber LLC as buyers
(incorporated by reference to Exhibit 10.15 of the company’s Quarterly Report on Form 10-Q for the
period ended June 30, 2004). The company agrees to furnish supplementally a copy of any omitted
schedule to the Commission upon request.
10.21 Master Confirmation Agreement and the related Supplemental Confirmation dated as of
October 24, 2005, between Goldman Sachs & Co and the company relating to the company’s
accelerated Stock repurchase program (incorporated by reference to the company’s Quarterly Report
on Form 10-Q for the period ended June 30, 2006).
10.22* Letter agreement dated June 16, 2006 between the company and G. M. Pfeiffer. The company agrees
to furnish supplementally a copy of any omitted attachment to the Commission upon request
(incorporated by reference to Exhibit 10.21 of the Company’s Quarterly Report on Form 10-Q for
the period ended June 30, 2006.)
12 Computation of the Ratio of Earnings to Fixed Charges.
21 Subsidiaries of the Registrant.
23 Consent of Independent Registered Public Accounting Firm.
31.1 Rule 13a-14 (a)/15d-14 (a) Certification of the company’s Principal Executive Officer.
31.2 Rule 13a-14 (a)/15d-14 (a) Certification of the company’s Principal Financial Officer.
32.1 Section 1350 Certification of the company’s Principal Executive Officer. The information contained
in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor
incorporated by reference in any registration statement filed by the registrant under the Securities
Act of 1933, as amended.
32.2 Section 1350 Certification of the company’s Principal Financial Officer. The information contained
in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor
incorporated by reference in any registration statement filed by the registrant under the Securities
Act of 1933, as amended.
*Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-K.
62
Part IV
Item 15. Exhibits and Financial Statement Schedules, continued