Harman Kardon 2008 Annual Report Download - page 98

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80
Part IV
Item 15. Exhibits and Financial Statement Schedules
We will furnish you, without charge, a copy of any exhibit upon written request. Written requests to
obtain any exhibit should be sent to the Company’s Secretary at 8500 Balboa Boulevard, Northridge,
California 91329.
The following consolidated financial statements are filed as part of this report under “Part II, Item 8 –
Financial Statements and Supplementary Data”:
Financial Statements: Page
Management’s Report on Internal Control over Financial Reporting 39
Report of Independent Registered Public Accounting Firm on Internal
Control over Financial Reporting 40
Report of Independent Registered Public Accounting Firm 41
Consolidated Balance Sheets as of June 30, 2008 and 2007 42
Consolidated Statements of Operations for the years ended
June 30, 2008, 2007 and 2006 43
Consolidated Statements of Cash Flows for the years ended
June 30, 2008, 2007 and 2006 44
Consolidated Statements of Shareholders’ Equity and Comprehensive Income for the
years ended June 30, 2008, 2007 and 2006 45
Notes to Consolidated Financial Statements. 46
Financial Statement Schedules:
Schedule II - Consolidated Valuation and Qualifying Accounts and Reserves. 87
(Schedules I, III, IV and V are not applicable and have therefore been omitted.)
Exhibit Index to 10-K
Exhibit
No. Exhibit Description
2.1 Agreement and Plan of Merger, dated as of April 26, 2007, among Harman International
Industries, Incorporated, KHI Parent Inc. and KHI Merger Sub Inc. (filed as Exhibit 2.1 to the
Current Report on Form 8-K filed with the Commission on April 27, 2007, Commission File
No. 001-09764, and hereby incorporated by reference)
3.1 Restated Certificate of Incorporation of Harman International Industries, Incorporated, as
amended. (filed as Exhibit 3.1 to the Quarterly Report on Form 10-Q for the quarter ended
December 31, 2003, Commission File No. 001-09764, and hereby incorporated by reference)
3.2 By-Laws of Harman International Industries, Incorporated, as amended, dated February 6,
2008. (filed as Exhibit 3.1 to the Quarterly Report on Form 10-Q for the quarter ended
December 31, 2007, Commission File No. 001-09764, and hereby incorporated by reference)
4.1 Rights Agreement, dated as of December 13, 1999, by and between Harman International
Industries, Incorporated and ChaseMellon Shareholder Services, L.L.C., as rights agent
(including a Form of Certificate of Designation of Series A Junior Participating Preferred
Stock, a Form of Right Certificate and a Summary of Rights to Purchase Preferred Stock).
(filed as Exhibit 4.1 to the Form 8 A filed with the Commission on December 16, 1999,
Commission File No. 001-09764, and hereby incorporated by reference)
4.2 Amendment No. 1, dated as of April 26, 2007, to the Rights Agreement, dated as of
December 13, 1999, by and between Harman International Industries, Incorporated and
Mellon Investor Services LLC (formerly known as ChaseMellon Shareholder Services,
L.L.C.), as rights agent. (filed as Exhibit 4.1 to the Registration Statement on Form 8-A/A
filed with the Commission on April 27, 2007, Commission File No. 001-09764, and hereby
incorporated by reference)