CDW 2003 Annual Report Download - page 70

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57
10(dd) CDW Employee Stock Purchase Plan, incorporated by reference from
the exhibits accompanying the Company’s Definitive Proxy Statement
filed April 16, 2002.
10(ee) Revolving Note between the Company and LaSalle National Bank
dated June 30, 2003, incorporated by reference from the exhibits filed
with the Company’s Quarterly Report (000-21796) on Form 10-Q for
the quarter ended June 30, 2003.
21 Subsidiaries of the Registrant
23 Consent of Independent Accountants
31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)
under the Securities Exchange Act of 1934
31.2 Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)
under the Securities Exchange Act of 1934
32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350
32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350
* Indicates management contract or compensatory plan or arrangement.
(b) Reports on Form 8-K:
(i) We filed a Current Report on Form 8-K on October 22, 2003
furnishing a Press Release announcing our third quarter 2003 earnings
under item 12.
(c) The Exhibits required by Item 601 of Regulation S-K are reflected above in Section
(a) 3. of this Item.
(d) The financial statement schedule is included as reflected in Section (a) 2. of this
Item.