|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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
| Certification of David C. Wajsgras pursuant to Section 302 |
Exhibit 31.2
CERTIFICATION OF DAVID C. WAJSGRAS PURSUANT TO SECTION 302
CERTIFICATION
I, David C. Wajsgras, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Raytheon Company; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: February 24, 2010
Senior Vice President and Chief Financial Officer
(Principal Financial Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/24/10 | 4 | ||
| For Period end: | 12/31/09 | 11-K, 4, ARS | ||
| List all Filings | ||||
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 |