Sallie Mae 2009 Annual Report Download - page 122

PART IV.
Item 15. Exhibits, Financial Statement Schedules
(a) 1. Financial Statements
A. The following consolidated financial statements of SLM Corporation and the Report of the Indepen-
dent Registered Public Accounting Firm thereon are included in Item 8 above:
Management’s Annual Report on Internal Control over Financial Reporting .............. F-2
Report of Independent Registered Public Accounting Firm ........................... F-3
Consolidated Balance Sheets as of December 31, 2009 and 2008 ...................... F-4
Consolidated Statements of Income for the years ended December 31, 2009, 2008 and 2007 . . F-5
Consolidated Statements of Changes in Stockholders’ Equity for the years ended
December 31, 2009, 2008 and 2007 .......................................... F-6
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008 and
2007 ................................................................. F-9
Notes to Consolidated Financial Statements ...................................... F-10
2. Financial Statement Schedules
All schedules are omitted because they are not applicable or the required information is shown in the
consolidated financial statements or notes thereto.
3. Exhibits
The exhibits listed in the accompanying index to exhibits are filed or incorporated by reference as part of
this Annual Report.
The Company will furnish at cost a copy of any exhibit filed with or incorporated by reference into this
Annual Report. Oral or written requests for copies of any exhibits should be directed to the Corporate
Secretary.
4. Appendices
Appendix A — Federal Family Education Loan Program
(b) Exhibits
10.1 Amended and Restated Certificate of Incorporation of the “Company,” incorporated by reference to
Exhibit 4.1 of the Company’s Form S-8 filed on May 22, 2009.
10.2 Amended By-Laws of the Company incorporated by reference to Exhibit 3.1(ii) of the Company’s
Current Report on Form 8-K filed on August 6, 2008.
10.3 Board of Directors Stock Option Plan (Incorporated by reference to the “Company” Definitive Proxy
Statement on Schedule 14A, as filed with the Securities and Exchange Commission on April 10,
1998.†
10.4 SLM Holding Corporation Management Incentive Plan, incorporated by reference to Exhibit B of the
Company’s Definitive Proxy Statement on Schedule 14A, as filed on April 10, 1998.†
10.5 Stock Option Agreement, SLM Corporation Incentive Plan, ISO, Price-Vested with Replacements
2004, incorporated by reference to Exhibit 10.2 of the Company’s Quarterly Report on Form 10-Q
filed on November 9, 2004.†
10.6 Stock Option Agreement, SLM Corporation Incentive Plan, Non-Qualified, Price-Vested Options-2004,
incorporated by reference to Exhibit 10.3 of the Company’s Quarterly Report on Form 10-Q filed on
November 9, 2004.†
10.7 Terms of Performance Stock Grant, incorporated by reference to Exhibit 10.4 of the Company’s
Quarterly Report on Form 10-Q filed on November 9, 2004.
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