ADP 2009 Annual Report Download - page 73

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Part IV
Item 15. Exhibits, Financial Statement Schedules
(a) Financial Statements and Financial Statement Schedules
1. Financial Statements
The following report and consolidated financial statements of the Company are contained in Part II, Item 8 hereof:
Report of Independent Registered Public Accounting Firm
Statements of Consolidated Earnings - years ended June 30, 2009, 2008 and 2007
Consolidated Balance Sheets - June 30, 2009 and 2008
Statements of Consolidated Stockholders’ Equity - years ended June 30, 2009, 2008 and 2007
Statements of Consolidated Cash Flows - years ended June 30, 2009, 2008 and 2007
Notes to Consolidated Financial Statements
2. Financial Statement Schedules
All other Schedules have been omitted because they are inapplicable or are not required or the information is included elsewhere in the
financial statements or notes thereto.
(b) Exhibits
The following exhibits are filed with this Form 10-K or incorporated herein by reference to the document set forth next to the exhibit in the
list below:
73
Page in Form 10-
K
Schedule II - Valuation and Qualifying Accounts 77
3.1 - Amended and Restated Certificate of Incorporation dated November 11, 1998 - incorporated by reference to Exhibit 3.1 to
Company’ s Registration Statement No. 333-72023 on Form S-4 filed with the Commission on February 9, 1999
3.2 - Amended and Restated By-laws of the Company - incorporated by reference to Exhibit 3.2 to Company’ s Current Report on
Form 8-K, dated November 13, 2007
10.1 - Separation and Distribution Agreement, dated as of March 20, 2007, between Automatic Data Processing, Inc. and Broadridge
Financial Solutions, LLC - incorporated by reference to Exhibit 10.1 to Company’ s Current Report on Form 8-K, dated March
21, 2007