Graco 2012 Annual Report Download - page 106

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100
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Information required under this Item will be included in the Proxy Statement under the caption “Ratification of Appointment of
Independent Registered Public Accounting Firm,” which information is incorporated by reference herein.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a)(1) The following is a list of the financial statements of Newell Rubbermaid Inc. included in this report on Form 10-K, which
are filed herewith pursuant to Item 8:
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Operations — Years Ended December 31, 2012, 2011 and 2010
Consolidated Statements of Comprehensive Income — Years Ended December 31, 2012, 2011 and 2010
Consolidated Balance Sheets — December 31, 2012 and 2011
Consolidated Statements of Cash Flows — Years Ended December 31, 2012, 2011 and 2010
Consolidated Statements of Stockholders’ Equity — Years Ended December 31, 2012, 2011 and 2010
Notes to Consolidated Financial Statements — December 31, 2012, 2011 and 2010
(2) The following consolidated financial statement schedule of the Company included in this report on Form 10-K is filed herewith
pursuant to Item 15(c) and appears immediately following the Exhibit Index:
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
All other financial schedules are not required under the related instructions or are inapplicable and, therefore, have been omitted.
(3) The exhibits filed herewith are listed on the Exhibit Index filed as part of this report on Form 10-K. Each management contract
or compensatory plan or arrangement of the Company listed on the Exhibit Index is separately identified by an asterisk.
(b) EXHIBIT INDEX
ITEM 3 — ARTICLES OF INCORPORATION AND BY-LAWS
Exhibit Description of Exhibit
Number
3.1 Amendment to Restated Certificate of Incorporation of Newell Rubbermaid Inc. dated May 9, 2012, and Restated
Certificate of Incorporation of Newell Rubbermaid Inc., as amended as of May 6, 2008.
3.2 By-Laws of Newell Rubbermaid Inc., as amended (incorporated by reference to Exhibit 3.1 of the Company's Current
Report on Form 8-K dated November 12, 2008).
ITEM 4 — INSTRUMENTS DEFINING THE RIGHTS OF SECURITY HOLDERS, INCLUDING INDENTURES
Exhibit Description of Exhibit
Number
4.1 Amendment to Restated Certificate of Incorporation of Newell Rubbermaid Inc. dated May 9, 2012, and Restated
Certificate of Incorporation of Newell Rubbermaid Inc., as amended as of May 6, 2008, is included in Item 3.1.
4.2 By-Laws of Newell Rubbermaid Inc., as amended, are included in Item 3.2.
4.3 Indenture dated as of November 1, 1995, between the Company and The Bank of New York Trust Company, N.A. (as
successor to JPMorgan Chase Bank, formerly known as The Chase Manhattan Bank (National Association)), as Trustee