Attached files
file | filename |
---|---|
EX-10.3 - AMENDED SCHEDULES A, B AND C TO CA, INC. CHANGE IN CONTROL SEVERANCE POLICY - CA, INC. | ca-ex103_20160930xq2.htm |
10-Q - 10-Q - CA, INC. | ca-20160930x10q.htm |
EX-31.2 - CFO CERTIFICATION PURSUANT TO SECTION 302 - CA, INC. | ca-ex312_20160930xq2.htm |
EX-31.1 - CEO CERTIFICATION PURSUANT TO SECTION 302 - CA, INC. | ca-ex311_20160930xq2.htm |
EX-15 - ACCOUNTANTS' ACKNOWLEDGMENT LETTER - CA, INC. | ca-ex15_20160930xq2.htm |
EX-12 - STATEMENT OF RATIOS OF EARNINGS TO FIXED CHARGES - CA, INC. | ca-ex12_20160930xq2.htm |
EX-10.2 - LETTER BETWEEN THE COMPANY AND KIERAN J. MCGRATH - CA, INC. | ca-ex102_20160930xq2.htm |
Exhibit 32
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Quarterly Report on Form 10-Q of CA, Inc., a Delaware corporation (the “Company”), for the fiscal quarter ended September 30, 2016 as filed with the Securities and Exchange Commission (the “Report”), each of Michael P. Gregoire, Chief Executive Officer of the Company, and Kieran J. McGrath, Senior Vice President and interim Chief Financial Officer of the Company, hereby certifies, pursuant to §906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. §1350), that to his knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Michael P. Gregoire |
Michael P. Gregoire |
Chief Executive Officer |
October 28, 2016 |
/s/ Kieran J. McGrath |
Kieran J. McGrath |
Senior Vice President and interim Chief Financial Officer |
October 28, 2016 |
The foregoing certification will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liability of that Section. The foregoing certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the Company specifically incorporates it by reference.