þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Delaware | 13-2857434 | |
(State or other jurisdiction of | (I.R.S. Employer Identification | |
incorporation or organization) | Number) |
One CA Plaza | ||
Islandia, New York | 11749 | |
(Address of principal executive offices) | (Zip Code) |
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o | Smaller reporting company o | |||
(Do not check if a
smaller reporting company) |
Title of Class | Shares Outstanding | |
Common Stock | as of July 16, 2010 | |
par value $0.10 per share | 515,987,829 |
(i) | unaudited Condensed Consolidated Balance Sheets June 30, 2010 and March 31, 2010; | ||
(ii) | unaudited Condensed Consolidated Statements of Operations Three Months Ended June 30, 2010 and 2009; | ||
(iii) | unaudited Condensed Consolidated Statements of Cash Flows Three Months Ended June 30, 2010 and 2009; and | ||
(iv) | Notes to the unaudited Condensed Consolidated Financial Statements June 30, 2010 |
Regulation S-K | ||||
Exhibit Number | ||||
3.1
|
Amended and Restated Certificate of Incorporation. | Filed as Exhibit 3.3 to the Companys Current Report on Form 8-K dated March 6, 2006.** | ||
3.2
|
By-Laws of the Company, as amended. | Filed as Exhibit 3.1 to the Companys Current Report on Form 8-K dated February 23, 2007.** | ||
10.1*
|
Schedules A, B, and C (as amended) to CA, Inc. Change in Control Severance Policy. | Filed as Exhibit 10.1 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
10.2*
|
Employment Agreement, dated June 23, 2010, between the Company and David C. Dobson. | Filed as Exhibit 10.2 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
12.1
|
Statement of Ratio of Earnings to Fixed Charges. | Filed as Exhibit 12.1 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
15
|
Accountants acknowledgment letter. | Filed as Exhibit 15 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
31.1
|
Certification of the Principal Executive Officer pursuant to §302 of the Sarbanes-Oxley Act of 2002. | Filed as Exhibit 31.1 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
31.2
|
Certification of the Principal Financial Officer pursuant to §302 of the Sarbanes-Oxley Act of 2002. | Filed as Exhibit 31.2 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
32
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Certification pursuant to §906 of the Sarbanes-Oxley Act of 2002. | Filed as Exhibit 32 to the Companys Quarterly Report on Form 10-Q for the period ended June 30, 2010.** | ||
101
|
The following financial statements from CA, Inc.s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010, formatted in XBRL (eXtensible Business Reporting Language): | Furnished herewith. | ||
(i) unaudited Condensed Consolidated Balance Sheets June 30, 2010 and March 31, 2010. | ||||
(ii) unaudited Condensed Consolidated Statements of Operations Three Months Ended June 30, 2010 and 2009. | ||||
(iii) unaudited Condensed Consolidated | ||||
Statements of Cash Flows Three Months Ended June 30, 2010 and 2009. | ||||
(iv) Notes to unaudited Condensed Consolidated Financial Statements June 30, 2010. |
* | Management contract or compensatory plan or arrangement | |
** | Incorporated herein by reference. |
CA, INC. |
||||
By: | /s/ William E. McCracken | |||
William E. McCracken | ||||
Chief Executive Officer | ||||
By: | /s/ Nancy E. Cooper | |||
Nancy E. Cooper | ||||
Executive Vice President and Chief Financial Officer | ||||