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100
PART IV
Item 15. Exhibits and Financial Statement
Schedules
(a) Financial Statements and Schedules
(1) The following financial statements of Raytheon Company, supplemental information, and report of
independent registered public accounting firm are included in this Form 10-K:
Consolidated Balance Sheets at December 31, 2004 and 2003
Consolidated Statements of Operations for the Years Ended December 31, 2004, 2003 and 2002
Consolidated Statements of Stockholders’ Equity for the Years Ended December 31, 2004, 2003 and
2002
Consolidated Statements of Cash Flows for the Years Ended December 31, 2004, 2003 and 2002
Notes to Consolidated Financial Statements for the Year Ended December 31, 2004
Five Year Statistical Summary (Unaudited)
Report of PricewaterhouseCoopers LLP dated March 15, 2005 on the Company’s financial
statements filed as a part hereof for the fiscal years ended December 31, 2004, 2003 and 2002 and on
the Company’s assessment of the effectiveness of the Company’s internal control over financial
reporting as of December 31, 2004 is included in Item 8 of this Form 10-K. The independent
registered public accounting firm’s consent with respect to this report appears in Exhibit 23 to this
report on Form 10-K.
(2) List of financial statement schedules:
All schedules have been omitted because they are not required, not applicable or the information is
otherwise included.
(b) Exhibits:
The following list of exhibits includes exhibits submitted with this Form 10-K as filed with the SEC and those
incorporated by reference to other filings.
3.1 Raytheon Company Restated Certificate of Incorporation, restated as of April 2, 2002 filed as an exhibit to
Raytheon’s Registration Statement on Form S-3, File No. 333-85648, is hereby incorporated by reference.
3.2 Raytheon Company Amended and Restated By-Laws, as amended through June 25, 2003 filed as an exhibit
to Raytheon’s Quarterly Report on Form 10-Q for the quarter ended September 28, 2003, is hereby
incorporated by reference.
4.1 Indenture relating to Senior Debt Securities dated as of July 3,1995 between Raytheon Company and The
Bank of New York, Trustee, filed as an exhibit to Former Raytheon’s Registration Statement on Form S-3,
File No. 33-59241, is hereby incorporated by reference.
4.2 Indenture relating to Subordinated Debt Securities dated as of July 3, 1995 between Raytheon Company and
The Bank of New York, Trustee, filed as an exhibit to Former Raytheon’s Registration Statement on Form
S-3, File No. 33-59241, is hereby incorporated by reference.
4.3 Supplemental Indenture dated as of December 17, 1997 between Raytheon Company and The Bank of New
York, Trustee filed as an exhibit to Raytheon’s Annual Report on Form 10-K for the year ended December
31, 1997, is hereby incorporated by reference.