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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/10 McKesson Corp 10-K 3/31/10 54:4.6M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 941K 2: EX-10.14 Material Contract HTML 71K 3: EX-10.15 Material Contract HTML 33K 4: EX-10.18 Material Contract HTML 97K 5: EX-10.19 Material Contract HTML 327K 6: EX-10.27 Material Contract HTML 60K 8: EX-21 Subsidiaries List HTML 16K 9: EX-23 Consent of Experts or Counsel HTML 19K 10: EX-24 Power of Attorney HTML 22K 7: EX-12 Statement re: Computation of Ratios HTML 26K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 13: EX-32 Certification -- §906 - SOA'02 HTML 18K 43: XML IDEA XML File -- Definitions and References XML 100K 50: XML IDEA XML File -- Filing Summary XML 89K 48: XML.R1 Document and Entity Information XML 181K 49: XML.R2 Consolidated Statements of Operations XML 345K 30: XML.R3 Consolidated Balance Sheets XML 296K 35: XML.R4 Consolidated Balance Sheets (Parenthetical) XML 101K 41: XML.R5 Consolidated Statements of Stockholders' Equity XML 1.05M 40: XML.R6 Consolidated Statements of Stockholders' Equity XML 166K (Parenthetical) 53: XML.R7 Consolidated Statements of Cash Flows XML 540K 25: XML.R8 Significant Accounting Policies XML 90K 39: XML.R9 Business Combinations and Investments XML 47K 23: XML.R10 Share-Based Compensation XML 100K 22: XML.R11 Restructuring Activities and Other Workforce XML 61K Reduction Charges 29: XML.R12 Other Income, Net XML 43K 45: XML.R13 Income Taxes XML 80K 31: XML.R14 Discontinued Operations XML 37K 32: XML.R15 Earnings Per Common Share XML 50K 37: XML.R16 Receivables, net XML 41K 54: XML.R17 Property, Plant and Equipment, Net XML 40K 28: XML.R18 Goodwill and Intangible Assets, Net XML 51K 20: XML.R19 Long-Term Debt and Other Financing XML 56K 34: XML.R20 Pension Benefits XML 120K 44: XML.R21 Postretirement Benefits XML 50K 26: XML.R22 Financial Instruments and Hedging Activities XML 38K 42: XML.R23 Lease Obligations XML 41K 33: XML.R24 Financial Guarantees and Warranties XML 41K 52: XML.R25 Other Commitments and Contingent Liabilities XML 80K 46: XML.R26 Stockholders' Equity XML 56K 36: XML.R27 Related Party Balances and Transactions XML 39K 38: XML.R28 Segment of Business XML 75K 21: XML.R29 Quarterly Financial Information (Unaudited) XML 52K 24: XML.R30 Subsequent Events XML 38K 27: XML.R31 Supplementary Consolidated Financial Statement XML 64K Schedule 51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 157K 14: EX-101.INS XBRL Instance -- mck-20100331 XML 818K 16: EX-101.CAL XBRL Calculations -- mck-20100331_cal XML 140K 19: EX-101.DEF XBRL Definitions -- mck-20100331_def XML 59K 17: EX-101.LAB XBRL Labels -- mck-20100331_lab XML 500K 18: EX-101.PRE XBRL Presentations -- mck-20100331_pre XML 290K 15: EX-101.SCH XBRL Schema -- mck-20100331 XSD 77K 47: ZIP XBRL Zipped Folder -- 0000950123-10-043581-xbrl Zip 109K
exv31w2 |
1. | I have reviewed this annual report on Form 10-K of McKesson Corporation; |
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 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: May 4, 2010 | /s/ Jeffrey C. Campbell | |||
Jeffrey C. Campbell | ||||
Executive Vice President and Chief Financial Officer | ||||
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/4/10 | |||
For Period end: | 3/31/10 | 11-K, 4, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/24 McKesson Corp. 10-K 3/31/24 150:21M 5/09/23 McKesson Corp. 10-K 3/31/23 137:22M 5/09/22 McKesson Corp. 10-K 3/31/22 140:23M 5/12/21 McKesson Corp. 10-K 3/31/21 143:23M 7/13/10 SEC UPLOAD¶ 10/02/17 1:45K McKesson Corp. 6/17/10 SEC UPLOAD¶ 10/02/17 1:56K McKesson Corp. |