Northrop Grumman 2012 Annual Report Download - page 99

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NORTHROP GRUMMAN CORPORATION
-89-
+10(gg) Group Personal Excess Liability Policy (incorporated by reference to Exhibit 10.15 to Form 10-
Q for the quarter ended June 30, 2011, filed July 27, 2011)
+10(hh) Letter dated December 16, 2009 from Northrop Grumman Corporation to Wesley G. Bush
regarding compensation effective January 1, 2010 (incorporated by reference to Exhibit 10.2 to
Form 8-K filed December 21, 2009)
+10(ii) Policy Regarding the Recoupment of Certain Performance-Based Compensation Payments dated
March 1, 2010 (incorporated by reference to Exhibit 10.5 to Form 10-Q for the quarter ended
March 31, 2010, filed April 28, 2010)
+10(jj) Retirement and Separation Agreement dated July 23, 2012 between Northrop Grumman Systems
Corporation and Gary W. Ervin (incorporated by reference to Exhibit 10.4 to Form 10-Q for the
quarter ended June 30, 2012, filed July 24, 2012)
*12(a) Computation of Ratio of Earnings to Fixed Charges
*21 Subsidiaries
*23 Consent of Independent Registered Public Accounting Firm
*24 Power of Attorney
*31.1 Rule 13a-15(e)/15d-15(e) Certification of Wesley G. Bush (Section 302 of the Sarbanes-Oxley
Act of 2002)
*31.2 Rule 13a-15(e)/15d-15(e) Certification of James F. Palmer (Section 302 of the Sarbanes-Oxley
Act of 2002)
**32.1 Certification of Wesley G. Bush pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
**32.2 Certification of James F. Palmer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
*101 Northrop Grumman Corporation Annual Report on Form 10-K for the fiscal year ended
December 31, 2012, formatted in XBRL (Extensible Business Reporting Language); (i) the
Consolidated Statements of Earnings and Comprehensive Income, (ii) Consolidated Statements
of Financial Position, (iii) Consolidated Statements of Cash Flows, (iv) Consolidated Statements
of Changes in Shareholders’ Equity, and (v) Notes to Consolidated Financial Statements
+ Management contract or compensatory plan or arrangement
* Filed with this Report
** Furnished with this Report