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PART IV
Item 15. Exhibits, Financial Statement Schedules
(a) The following documents are filed as part of this Report:
(i) Financial Statements. See Index to Financial Statements on page 66 of this Report.
(ii) Financial Statement Schedule. See Note 17 to the Consolidated Financial Statements.
(iii) Index to Exhibits:
Incorporated by Reference
Exhibit Filed
Number Exhibit Description Form Filing Date Exhibit Herewith
3.1 Restated Certificate of Incorporation 10-K 2/12/2004 3.1
3.1.1 Certificate of Designation, dated March 11, 1998 10-K 2/12/2004 3.1.1
3.1.2 Certificate of Amendment of Restated Certificate of
Incorporation, dated April 30, 1998 10-K 2/12/2004 3.1.2
3.1.3 Certificate of Amendment of Restated Certificate of
Incorporation, dated November 17, 2003 10-K 2/12/2004 3.1.3
3.1.4 Certificate of Amendment of the Restated Certificate of
Incorporation, dated April 23, 2009. 8-K 4/23/2009 3.1
3.2 Amended and Restated By-laws of the Company 8-K 4/4/2007 99.3
3.2.1 Amendment dated March 16, 2007 to the Company’s
Bylaws 8-K 3/22/2007 3(ii)
3.2.2 Amendment dated April 10, 2007 to the Company’s Bylaws 8-K 4/13/2007 3(ii)
3.2.3 Amendment to the Amended and Restated By-laws of the
Company dated February 14, 2008 8-K 2/15/2008 3.1
3.2.4 Amendment to the Amended and Restated By-laws of the
Company dated March 24, 2008 8-K 3/26/2008 3.1
3.3 Certificate of Designation of Series B Preferred Stock of
the Company 8-K 3/26/2008 3.2
4.1 Indenture, dated as of June 3, 2009, between the Company
and The Bank of New York Mellon, as Trustee 8-K 6/4/2009 4.1
4.2 Supplemental Indenture, dated as of June 3, 2009, between
the Company and The Bank of New York Mellon, as
Trustee, to Indenture, dated as of June 3, 2009, between
the Company and The Bank of New York Mellon, as
Trustee 8-K 6/4/2009 4.2
4.3 Form of Note (included in Exhibit 4.2) 8-K 6/4/2009 4.3
10.1 2002 Stock Option Plan+10-Q 9/8/2005 10.2
10.2 Incentive Stock Plan+10-Q 9/8/2005 10.1
10.3 Amendment to the 2002 Stock Option Plan+8-K 4/23/2009 10.2
10.4 Amendment to the Incentive Stock Plan+8-K 4/23/2009 10.3
10.5 2009 Stock Incentive Plan+8-K 4/23/2009 10.1
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