FORM 10-K - Harman

Part IV
Item 15. Exhibits and Financial Statement Schedules
We will furnish you, without charge, a copy of any exhibit upon written request. Written requests to obtain
any exhibit should be sent to the Company’s Secretary at 400 Atlantic Street, Stamford, CT 06901.
The following consolidated financial statements are filed as part of this report under “Part II,
Item 8 – Financial Statements and Supplementary Data”:
Page
Financial Statements:
Management’s Report on Internal Control over Financial Reporting ............................... 44
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting . . 45
Report of Independent Registered Public Accounting Firm ...................................... 46
Consolidated Balance Sheets as of June 30, 2009 and 2008 ...................................... 47
Consolidated Statements of Operations for the years ended June 30, 2009, 2008 and 2007 .............. 48
Consolidated Statements of Cash Flows for the years ended June 30, 2009, 2008 and 2007 ............. 49
Consolidated Statements of Shareholders’ Equity and Comprehensive Income for the years ended June 30,
2009, 2008 and 2007 ................................................................... 50
Notes to Consolidated Financial Statements. ..................................................
Financial Statement Schedules:
Schedule II - Consolidated Valuation and Qualifying Accounts and Reserves. ....................... 96
(Schedules I, III, IV and V are not applicable and have therefore been omitted.)
Exhibit Index to 10-K
Exhibit
No. Exhibit Description
3.1 Restated Certificate of Incorporation of Harman International Industries, Incorporated, as amended.
(filed as Exhibit 3.1 to the Quarterly Report on Form 10-Q for the quarter ended December 31, 2003 and
hereby incorporated by reference)
3.2 By-Laws of Harman International Industries, Incorporated, as amended, dated February 6, 2008. (filed
as Exhibit 3.1 to the Quarterly Report on Form 10-Q for the quarter ended December 31, 2003 and
hereby incorporated by reference)
4.1 Rights Agreement, dated as of December 13, 1999, by and between Harman International Industries,
Incorporated and ChaseMellon Shareholder Services, L.L.C., as rights agent (including a Form of
Certificate of Designation of Series A Junior Participating Preferred Stock, a Form of Right Certificate
and a Summary of Rights to Purchase Preferred Stock). (filed as Exhibit 4.1 to the Form 8A filed with
the Commission on December 16, 1999 and hereby incorporated by reference)
4.2 Amendment No. 1, dated as of April 26, 2007, to the Rights Agreement, dated as of December 13, 1999,
by and between Harman International Industries, Incorporated and Mellon Investor Services LLC
(formerly known as ChaseMellon Shareholder Services, L.L.C.), as rights agent. (filed as Exhibit 4.1 to
the Registration Statement on Form 8-A/A filed with the Commission on April 27, 2007 and hereby
incorporated by reference)
4.3 Certificate of Designation of Series A Junior Participating Preferred Stock of Harman International
Industries, Incorporated, dated January 11, 2000. (filed as Exhibit 4.3 to the Annual Report on Form
10-K for the fiscal year ended June 30, 2000 and hereby incorporated by reference)
4.4 Indenture, related to the 1.25% Convertible Senior Notes due 2012, dated as of October 23, 2007,
between Harman International Industries, Incorporated and Wells Fargo Bank, National Association, as
trustee (including the form of 1.25% Convertible Senior Note due 2012). (filed as Exhibit 4.1 to the
Current Report on Form 8-K filed with the Commission on October 25, 2007 and hereby incorporated
by reference)
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