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- 10-K Annual report
- 3 Restated Certificate of Incorporation As Amended on October 31, 2007.
- 10 Registrant's 1991 Long-term Incentive Plan, As Amended December 4, 2007.
- 10 Form of Agreements Under 1991 Ltip, As Amended Through July 12, 2007.
- 10 Amendment Dated December 4, 2007 to 1991 Ltip.
- 10 Registrant's 1996 Non-employee Director Stock Option Plan
- 10 Amendment Dated December 5, 2007 to 1999 Ndsop
- 10 Registrant's 2004 Equity Compensation Plan for Non-employee Directors
- 10 Amendment Dated December 5, 2007 to 2004 Ecpned
- 10 Annual Performance Incentive Plan for 2007
- 10 Registrant's 2004 Performance Incentive Plan, As Amended and Restated
- 10 Annual Performance Incentive Plan for 2008
- 10 Performance Elements for 2008 Executive Long-term Incentive Program
- 10 Form of Executive Long-term Incentive Program Award Summary Under 2008 Eltip.
- 10 2008 Form of Executive Long-term Incentive Program Award Agreement
- 10 Amendment Dated December 4, 2007 to 2007-2 Pip
- 10 2004 Restatement of Registrant's Unfunded Supplemental Executive Retirement Plan
- 10 Amendment Dated December 4, 2007 to Registrant's 2004 Userp
- 10 Form of Severance Letter Agreement Entered into with Various Executive Officers
- 10 Amendment Dated December 4, 2007 to 2007 Severance Letter
- 10 Registrant's Deferred Compensation Plan for Directors, As Amended and Restated
- 10 Amendment Dated December 5, 2007 to DCPD
- 12 Computation of Ratio of Earnings to Fixed Charges
- 13 Registrant's 2007 Annual Report to Shareholders
- 21 Subsidiaries of Registrant
- 23 Consent of Pricewaterhousecoopers LLP
- 31 Certification of CEO Pursuant to Rule 13A-14(A) or Rule 15D-14(A)
- 31 Certification of CFO Pursuant to Rule 13A-14(A) or Rule 15D-14(A)
- 32 Certification of CEO and CFO Pursuant to 18 U.s.c.
Exhibit 32
CERTIFICATION OF CEO AND CFO PURSUANT TO
18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO
§ 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Form 10-K of Xerox Corporation, a New York corporation (the “Company”), for the year ending December 31, 2007, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Anne M. Mulcahy, Chairman of the Board and Chief Executive Officer of the Company, and Lawrence A. Zimmerman, Executive Vice President and Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his/her knowledge, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ ANNE M. MULCAHY |
Anne M. Mulcahy Chief Executive Officer February 15, 2008 |
/s/ LAWRENCE A. ZIMMERMAN |
Lawrence A. Zimmerman Chief Financial Officer February 15, 2008 |
This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by § 906 has been provided to Xerox Corporation and will be retained by Xerox Corporation and furnished to the Securities and Exchange Commission or its staff upon request.