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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/01/06 Bank of New York Co Inc 10-K 12/31/05 20:4.6M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report for for Period Ending 12/31/2005 HTML 2.63M
3: EX-10.EE Amendment Dated December 28,2005 to the 2003 HTML 15K
Long-Term Incentive Plan
6: EX-10.OOO Lease Agreement Dated July 16, 2004 HTML 160K
7: EX-10.PPP Master Agreement Dated July 16, 2004 HTML 472K
4: EX-10.QQ Amendment Dated December 28, 2005 to the 1999 Long HTML 15K
Term Incentive Plan
8: EX-10.QQQ Real Estate Lease Dated February 27,2006 HTML 295K
9: EX-10.RRR Real Estate Lease Waiver Agreement Dated February HTML 18K
27, 2006
2: EX-10.S Amendment Number 18 Dated June 29, 2005 to the HTML 23K
Trust Agreement
10: EX-10.SSS Real Estate Sublease Dated February 27,2006 HTML 215K
11: EX-10.TTT Real Estate Sublease Waiver Agreement Dated HTML 17K
February 27,2006
12: EX-10.UUU Supplemental Agreement Dated February 27,2006 HTML 45K
13: EX-10.VVV Guarantee of the Bank of New York Company, Inc HTML 45K
Dated February 27,2006
5: EX-10.YY 12/31/2005 to Bony Supp.Ex.Ret. Plan HTML 24K
14: EX-12 Statement- Re: Computation of Earnings to Fixed HTML 39K
Charges Ratios
15: EX-21 Subsidiaries of the Registrant HTML 8K
16: EX-23.1 Consent of Ernst & Young LLP HTML 33K
17: EX-31.A Certification of the Chairman and Chief Executive HTML 15K
Officer Pursuant to Sect. 302
18: EX-31.B Certification of the Chief Financial Officer HTML 15K
Pursuant to Section 302
19: EX-32.A Certification of the Chairman and Chief Executive HTML 11K
Officer Pursuant to Sect. 906
20: EX-32.B Certification of the Chief Financial Officer HTML 11K
Pursuant to Sect. 906
| Certification of the Chief Financial Officer pursuant to Section 302 |
EXHIBIT 31(b)
I, Bruce W. Van Saun, certify that:
1. I have reviewed this annual report on Form 10-K of The Bank of New York Company, Inc.(the “registrant”);
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(s) 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(s) 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 functions):
(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 28, 2006
| |
| Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/1/06 | |||
| Filed on: | 2/28/06 | 4, 424B3 | ||
| For Period End: | 12/31/05 | 11-K, 5, 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/23 Bank of New York Mellon Corp. 10-K 12/31/22 180:45M 2/25/22 Bank of New York Mellon Corp. 10-K 12/31/21 183:46M 2/25/21 Bank of New York Mellon Corp. 10-K 12/31/20 185:44M |