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Raytheon Co – ‘10-K’ for 12/31/09 – ‘EX-10.57’

On:  Wednesday, 2/24/10, at 10:09am ET   ·   For:  12/31/09   ·   Accession #:  1193125-10-38391   ·   File #:  1-13699

Previous ‘10-K’:  ‘10-K’ on 2/25/09 for 12/31/08   ·   Next:  ‘10-K’ on 2/23/11 for 12/31/10   ·   Latest:  ‘10-K/A’ on 4/1/20 for 12/31/19   ·   4 References:   

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-10.57’   —   Form of Clawback Policy Acknowledgement


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  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)

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/24/104
For Period end:12/31/0911-K,  4,  ARS
1/1/093
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/05/24  RTX Corp.                         10-K       12/31/23  130:19M
 2/07/23  RTX Corp.                         10-K       12/31/22  135:23M
 2/11/22  RTX Corp.                         10-K       12/31/21  138:24M
 2/08/21  RTX Corp.                         10-K       12/31/20  153:28M
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Filing Submission 0001193125-10-038391   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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