Raytheon 2009 Annual Report Download - page 128

Download and view the complete annual report

Please find page 128 of the 2009 Raytheon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 142

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142

We have adopted a code of ethics that applies to all of our directors, officers, employees and representatives. Information
regarding our code of ethics is contained in our definitive proxy statement for the 2010 Annual Meeting of Stockholders
under the caption “Corporate Governance—Code of Ethics and Conflicts of Interest” and is incorporated herein by
reference.
No material changes have been made to the procedures by which our stockholders may recommend nominees to our
Board of Directors since we described the procedures in our definitive proxy statement for the 2007 Annual Meeting of
Stockholders. Information regarding the procedures is contained in our definitive proxy statement for the 2010 Annual
Meeting of Stockholders under the caption “Corporate Governance—Director Nomination Process.”
ITEM 11. EXECUTIVE COMPENSATION
This information is contained in our definitive proxy statement for the 2010 Annual Meeting of Stockholders under the
caption “Executive Compensation—Compensation Discussion and Analysis,” “Director Compensation,” and under the
caption “The Board of Directors and Board Committees—Compensation Committee Interlocks and Insider
Participation” and is incorporated herein by reference.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND
MANAGEMENT AND RELATED STOCKHOLDER MATTERS
Information regarding security ownership of certain beneficial owners and for directors and executive officers is
contained in our definitive proxy statement for the 2010 Annual Meeting of Stockholders under the caption “Stock
Ownership” and is incorporated herein by reference. Information regarding securities authorized for issuance under our
executive compensation plans is contained in Part II, Item 5 of this Annual Report on Form 10-K.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND
DIRECTOR INDEPENDENCE
This information is contained in our definitive proxy statement for the 2010 Annual Meeting of Stockholders under the
caption “Corporate Governance—Board Independence,” “Corporate Governance—Transactions with Related Persons”
and under the caption “Stock Ownership—Five Percent Stockholders” and is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
This information is contained in our definitive proxy statement for the 2010 Annual Meeting of Stockholders under the
caption “Independent Auditors: Audit and Non-Audit Fees” and is incorporated herein by reference.
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, 2009 and 2008
Consolidated Statements of Operations for the Years Ended December 31, 2009, 2008 and 2007
Consolidated Statements of Equity for the Years Ended December 31, 2009, 2008 and 2007
Consolidated Statements of Cash Flows for the Years Ended December 31, 2009, 2008 and 2007
114