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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, 2012, 2011 and 2010
Consolidated Balance Sheets - June 30, 2012 and 2011
Statements of Consolidated Stockholders’ Equity - years ended June 30, 2012, 2011 and 2010
Statements of Consolidated Cash Flows - years ended June 30, 2012, 2011 and 2010
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 Annual Report on Form 10-K or incorporated herein by reference to the document set forth next
to the exhibit in the list below:
86
Page in Form 10-
K
Schedule II - Valuation and Qualifying Accounts
91
3.1
-
Amended and Restated Certificate of Incorporation dated November 11, 1998 -
incorporated by reference to Exhibit 3.1 to the
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 the Company’s Current Report
on Form 8
-
K dated June 7, 2012
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 the Company’s Current Report on Form 8-K dated
March 21, 2007
10.2
- Letter Agreement dated as of June 28, 2006 between Automatic Data Processing, Inc. and Gary C. Butler - incorporated by
reference to Exhibit 10.2 to the Company
’
s Current Report on Form 8
-
K dated June 28, 2006 (Management Contract)