Lexmark 2015 Annual Report Download - page 139

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135
10.28
Form of Non-Qualified Stock Option Agreement pursuant to
the Company’s 2005 Nonemployee Director Stock Plan.+
10-Q
9/30/06
10.3
11/7/06
10.29
Form of Initial Restricted Stock Unit Award Agreement
pursuant to the Company’s 2005 Nonemployee Director Stock
Plan.+
8-K
10.2
4/24/15
10.30
Form of Annual Restricted Stock Unit Award Agreement
pursuant to the Company’s 2005 Nonemployee Director Stock
Plan.+
8-K
10.3
4/24/15
10.31
Company Senior Executive Incentive Compensation Plan, as
Amended and Restated, effective January 1, 2009.+
10-K
12/31/08
10.39
2/27/09
10.32
Form of Executive Severance Agreement for Executive
Officers.+
8-K
10.1
11/6/14
10.33
Form of Executive Change in Control Agreement for the Chief
Executive Officer and Executive Vice Presidents of the
Company.+
10-Q
9/30/12
10.3
11/7/12
10.34
Form of Executive Change in Control Agreement for Vice
Presidents of the Company.+
10-Q
9/30/12
10.4
11/7/12
10.35
Description of Compensation Payable to Nonemployee
Directors.+
10-K
12/31/14
10.44
3/2/15
12.1
Computation of Ratio of Earnings to Fixed Charges.
X
21
Subsidiaries of the Company.
X
23
Consent of PricewaterhouseCoopers LLP.
X
24
Power of Attorney.
X
31.1
Certification of Chairman and Chief Executive Officer
Pursuant to Rule 13a-14(a) and 15d-14(a), as Adopted Pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
X
31.2
Certification of Vice President and Chief Financial Officer
Pursuant to Rule 13a-14(a) and 15d-14(a), as Adopted Pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
X
32.1
Certification of Chairman and Chief Executive Officer
Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
32.2
Certification of Vice President and Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
101
Interactive Data Files pursuant to Rule 405 of Regulation S-T:
(i) the Consolidated Statements of Earnings for the years ended
December 31, 2015, 2014 and 2013, (ii) the Consolidated
Statements of Comprehensive Earnings for the years ended
December 31, 2015, 2014 and 2013, (iii) the Consolidated
Statements of Financial Position at December 31, 2015 and
December 31, 2014, (iv) the Consolidated Statements of Cash
Flows for the years ended December 31, 2015, 2014 and 2013,
(v) the Consolidated Statements of Stockholders’ Equity for the
years ended December 31, 2015, 2014 and 2013, and (vi) the
Notes to the Consolidated Financial Statements.
X
_____________________
*
Confidential treatment previously granted by the Securities and Exchange Commission.
+
Indicates management contract or compensatory plan, contract or arrangement.