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- 10-K Annual report
- 10 Northern Partners Incentive Plan - North American Plan
- 10 Northern Partners Incentive Plan - Emea Plan
- 10 Northern Partners Incentive Plan - Apac Plan
- 10 Thrift Incentive Plan
- 13 Annual Report
- 21 Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 24 Power of Attorney
- 31 Cerification of CEO Pursuant to Section 302 of the Sabanes-oxley Act of 2002
- 31 Cerification 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
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, 2010 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 25, 2011 |
/s/ William L. Morrison |
William L. Morrison |
Chief Financial Officer |
February 25, 2011 |
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.