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- 10-K Annual report
- 10 Supplemental Employee Stock Ownership Plan
- 10 Supplemental Thrift-incentiive Plan
- 10 Deferred Compensation Plan
- 10 Second Amendment to Lease
- 10 Third Amendment to Lease
- 10 Amended and Restated 2002 Stock Plan
- 10 Stock Option Terms and Conditions
- 10 Form of Stock Unit Agreement
- 10 Form of Director Stock Agreement
- 10 Form of Director Prorated Stock Agreement
- 10 Form of Performance Stock Unit Award
- 10 Amendment No. 1 to the Management Performance Plan
- 10 1997 Deferred Compensation Plan
- 10 Item Processing and Lockbox Services Agreement
- 10 Severance Plan
- 10 Amendment No. 6 to the Thrift-incentive Plan
- 10 Executive Financial Consulting and Tax Preparation Services Plan
- 13 2007 Financial Annual Report to Stockholders
- 21 Subsidiaries of the Registrant
- 23 Consent of Independent Registered Public Accounting Firm
- 24 Powers of Attorney
- 31 Section 302 Certification of CEO
- 31 Section 302 Certification of CFO
- 32 Section 906 Certification of CEO & CFO
Exhibit 32
Certifications of CEO and CFO Pursuant to
18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Northern Trust Corporation (the “Corporation”) on Form 10-K for the period ending December 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Frederick H. Waddell, as Chief Executive Officer of the Corporation, and Steven L. Fradkin, as Chief Financial Officer of the Corporation, each hereby certifies, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to the best of his 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 Corporation. |
/s/ Frederick H. Waddell |
Frederick H. Waddell |
Chief Executive Officer |
February 28, 2008 |
/s/ Steven L. Fradkin |
Steven L. Fradkin |
Chief Financial Officer |
February 28, 2008 |
This certification accompanies the Report pursuant to section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by Northern Trust Corporation for purposes of section 18 of the Securities Exchange Act of 1934, as amended.