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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/10 Raytheon Co 10-K 12/31/09 49:5.9M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.60M 2: EX-10.21 Form of Change in Control Severance Agreement HTML 55K 3: EX-10.22 Form of Change in Control Severance Agreement HTML 55K 4: EX-10.37 Summary of Key Employee Permanent Domestic HTML 24K Relocation Policy 5: EX-10.57 Form of Clawback Policy Acknowledgement HTML 18K 6: EX-10.58 Summary of Executive Severance and Change in HTML 22K Control Guidelines 7: EX-10.59 Amendment Dated February 5, 2010 to Employee Offer HTML 18K Agreement 8: EX-10.60 Form of Amendment to Change in Control Severance HTML 20K Agreement 10: EX-21 Subsidiaries of Raytheon Company HTML 15K 11: EX-23 Consent of Independent Registered Public HTML 16K Accounting Firm 9: EX-12 Statement Regarding Computation of Ratio of HTML 28K Earnings 12: EX-31.1 Certification of William H. Swanson Pursuant to HTML 23K Section 302 13: EX-31.2 Certification of David C. Wajsgras Pursuant to HTML 23K Section 302 14: EX-32.1 Certification of William H. Swanson Pursuant to 18 HTML 18K U.S.C. Section 1350 15: EX-32.2 Certification of David C. Wajsgras Pursuant to 18 HTML 17K U.S.C. Section 1350 40: XML IDEA XML File -- Definitions and References XML 94K 45: XML IDEA XML File -- Filing Summary XML 69K 43: XML.R1 Statement Of Financial Position Classified XML 244K 44: XML.R2 Statement Of Financial Position Classified XML 53K (Parenthetical) 29: XML.R3 Statement Of Income Alternative XML 279K 34: XML.R4 Statement of Income Alternative - Amounts XML 61K Attributable to Raytheon Company Common Stockholders 38: XML.R5 Statement Of Shareholders Equity And Other XML 662K Comprehensive Income 37: XML.R6 Statement Of Cash Flows Indirect XML 381K 48: XML.R7 Summary of Significant Accounting Policies XML 90K 25: XML.R8 Accounting Standards XML 33K 36: XML.R9 Acquisitions XML 29K 24: XML.R10 Discontinued Operations XML 75K 23: XML.R11 Contracts in Process XML 58K 28: XML.R12 Property, Plant and Equipment, Net XML 35K 42: XML.R13 Other Assets, Net XML 62K 30: XML.R14 Derivative Financial Instruments XML 61K 31: XML.R15 Fair Value Measurement XML 64K 35: XML.R16 Notes Payable and Long-term Debt XML 54K 49: XML.R17 Commitments and Contingencies XML 47K 27: XML.R18 Stockholders' Equity XML 93K 22: XML.R19 Stock-based Compensation Plans XML 92K 33: XML.R20 Pension and Other Employee Benefits XML 327K 41: XML.R21 Income Taxes XML 85K 26: XML.R22 Business Segment Reporting XML 187K 39: XML.R23 Quarterly Operating Results (Unaudited) XML 80K 32: XML.R24 Document Information XML 36K 47: XML.R25 Entity Information XML 105K 46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 138K 16: EX-101.INS XBRL Instance -- rtn-20091231 XML 1.32M 18: EX-101.CAL XBRL Calculations -- rtn-20091231_cal XML 156K 19: EX-101.DEF XBRL Definitions -- rtn-20091231_def XML 318K 20: EX-101.LAB XBRL Labels -- rtn-20091231_lab XML 335K 21: EX-101.PRE XBRL Presentations -- rtn-20091231_pre XML 390K 17: EX-101.SCH XBRL Schema -- rtn-20091231 XSD 54K
Form of Clawback Policy Acknowledgement |
Exhibit 10.57
FORM OF
OFFICER ACKNOWLEDGEMENT
PERTAINING TO RAYTHEON COMPANY CLAWBACK POLICY
The Board of Directors of Raytheon Company (“the Company”) has adopted a Clawback Policy applicable to all of the Company’s elected officers which reads as follows:
In addition to any other remedies available to the Company (but subject to applicable law), if the Board determines that it is appropriate, the Company may recover (in whole or in part) any cash bonus (RBI) payment, any LTPP award and any other award pursuant to any stock plan, whether or not deferred, (any such payment or award referred to as an “incentive payment”) made on or after January 1, 2009 to an elected officer where: (1) the incentive payment was predicated upon achieving certain financial results that were subsequently the subject of a restatement of Company financial statements filed with the Securities and Exchange Commission; (2) the Board determines the executive engaged in knowing or intentional fraudulent or illegal conduct that caused or substantially caused the need for the restatement; and (3) a lower incentive payment would have been made to the executive based upon the restated financial results. In any such instance, the Company will, to the extent practicable, seek to recover from the individual executive the amount by which the individual executive’s incentive payments for the relevant period exceeded the lower payment that would have been made based on the restated financial results.
I acknowledge and agree that all future payments under the Results Based Incentive Plan, awards under the Long-Term Performance Plan, and restricted stock awards or other equity awards under any stock plan, in all cases whether or not deferred, are made to me subject to, and conditioned upon my acceptance of, the provisions of the Clawback Policy; and I further acknowledge and agree that I am not entitled to indemnification or right of advancement of expenses in connection with any enforcement of the Policy by the Company.
(Signature) |
(Print Name) |
(Title) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/24/10 | 4 | ||
For Period end: | 12/31/09 | 11-K, 4, ARS | ||
1/1/09 | 3 | |||
List all Filings |
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