25.01.2015 Views

On the Surface

On the Surface

On the Surface

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

PART IV<br />

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE<br />

LIST OF CONSOLIDATED FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULE<br />

(a) (1) The following consolidated financial statements of STERIS Corporation and subsidiaries are included in Item 8:<br />

Consolidated Balance Sheets – March 31, 2008 and 2007.<br />

Consolidated Statements of Income – Years ended March 31, 2008, 2007, and 2006.<br />

Consolidated Statements of Cash Flows – Years ended March 31, 2008, 2007, and 2006.<br />

Consolidated Statements of Shareholders’ Equity – Years ended March 31, 2008, 2007, and 2006.<br />

Notes to Consolidated Financial Statements.<br />

(a) (2) The following consolidated financial statement schedule of STERIS Corporation and subsidiaries is included in Item 8:<br />

Schedule II – Valuation and Qualifying Accounts<br />

All o<strong>the</strong>r schedules for which provision is made in <strong>the</strong> applicable accounting regulation of <strong>the</strong> SEC are not required under <strong>the</strong><br />

related instructions or are inapplicable and, <strong>the</strong>refore, have been omitted.<br />

(a) (3) Exhibits<br />

Exhibit<br />

Number<br />

Exhibit Description<br />

3.1 1992 Amended Articles of Incorporation of STERIS Corporation, as amended on May 14, 1996, November 6, 1996, and<br />

August 6, 1998 (filed as Exhibit 3.1 to Form 10-K filed for <strong>the</strong> fiscal year ended March 31, 2000 (Commission File<br />

No. 1-14643), and incorporated herein by reference).<br />

3.2 Amended and Restated Regulations of STERIS Corporation, as amended on July 26, 2007 (filed as Exhibit 3.2 to Form 10-Q<br />

for <strong>the</strong> fiscal quarter ended June 30, 2007 (Commission File No. 1-14643), and incorporated herein by reference).<br />

4.1 Specimen Form of Common Stock Certificate (filed as Exhibit 4.1 to Form 10-K filed for <strong>the</strong> fiscal year ended March 31, 2002<br />

(Commission File No. 1-14643), and incorporated herein by reference).<br />

10.1 Amended and Restated Non-Qualified Stock Option Plan (filed as Exhibit 10.1 to Form 10-K filed for <strong>the</strong> fiscal year ended<br />

March 31, 2005 (Commission File No. 1-14643) and incorporated herein by reference).*<br />

10.2 STERIS Corporation 1994 Equity Compensation Plan (filed as Exhibit 10.2 to Form 10-K filed for <strong>the</strong> fiscal year ended<br />

March 31, 2005 (Commission File No. 1-14643) and incorporated herein by reference).*<br />

10.3 STERIS Corporation 1994 Nonemployee Directors Equity Compensation Plan (filed as Exhibit 10.3 to Form 10-K filed for <strong>the</strong><br />

fiscal year ended March 31, 2002 (Commission File No. 1-14643), and incorporated herein by reference).*<br />

10.4 STERIS Corporation Form of Nonqualified Stock Option Grant Agreement for Directors (filed as Exhibit 10.4 to Form 10-Q<br />

for <strong>the</strong> fiscal quarter ended December 31, 2004 (Commission File No. 1-14643), and incorporated herein by reference).*<br />

10.5 STERIS Corporation Form of Nonqualified Stock Option Agreement for Employees (filed as Exhibit 10.2 to Form 10-Q for<br />

<strong>the</strong> fiscal quarter ended December 31, 2004 (Commission File No. 1-14643), and incorporated herein by reference).*<br />

10.6 STERIS Corporation 1997 Stock Option Plan (filed as Exhibit 10.5 to Form 10-K for <strong>the</strong> fiscal year ended March 31, 2003<br />

(Commission File No. 1-14643), and incorporated herein by reference).*<br />

10.7 STERIS Corporation 1998 Long-Term Incentive Stock Plan (filed as Exhibit 10.8 to Form 10-K for fiscal year ended March 31,<br />

1999 (Commission File No. 1-14643), and incorporated herein by reference).*<br />

111

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!