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- 10-K Annual report
- 10 Amd. NO.1 to the Northern Trust Corporation Supplemental Thrift-incentive Plan
- 10 Terms and Conditions 2010 Executive Stock Option
- 10 Terms and Conditions 2010 Stock Unit Award
- 10 Terms and Conditions 2010 Cash-settled Stock Unit Award
- 10 Form of Director Stock Agreement
- 10 Form of Director Prorated Stock Agreement
- 10 First Amendment 1997 Deferred Compensation Plan for Non-employee Directors
- 10 Amendment Number 10 to the Northern Trust Company Thrift-incentive Plan
- 10 Amendment Number 11 to the Northern Trust Company Thrift-incentive Plan
- 10 Letter Regarding Office Space and Support
- 13 Annual Report
- 21 Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 24 Power of Attorney
- 31 Certification of CEO Pursuant to Section 302 of the Sabanes-oxley Act of 2002
- 31 Certification of CFO Pursuant to Section 302 of the Sabanes-oxley Act of 2002
- 32 Certification of CFO and CEO Pursuant to 18 U.s.c. Section 1350
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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, 2009 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 William L. Morrison, 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 26, 2010 |
/s/ William L. Morrison |
William L. Morrison |
Chief Financial Officer |
February 26, 2010 |
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.