2K Sports 2009 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2009 2K Sports annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 121

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121

Incorporated by Reference
Exhibit Filed
Number Exhibit Description Form Filing Date Exhibit Herewith
10.35 Convertible Note Hedge Transaction Confirmation, dated
May 29, 2009, between the Company and JPMorgan Chase
Bank, National Association, as dealer 8-K 6/3/2009 10.3
10.36 Convertible Note Hedge Transaction Confirmation, dated
May 29, 2009, between the Company and Barclays
Bank PLC, as dealer 8-K 6/3/2009 10.4
10.37 Warrant Transaction Confirmation, dated May 28, 2009,
between the Company and JPMorgan Chase Bank,
National Association, as dealer 8-K 6/3/2009 10.5
10.38 Warrant Transaction Confirmation, dated May 28, 2009,
between the Company and Barclays Bank PLC, as dealer 8-K 6/3/2009 10.6
10.39 Warrant Transaction Confirmation, dated May 29, 2009,
between the Company and JPMorgan Chase Bank,
National Association, as dealer 8-K 6/3/2009 10.7
10.40 Warrant Transaction Confirmation, dated May 29, 2009,
between the Company and Barclays Bank PLC, as dealer 8-K 6/3/2009 10.8
10.41 Second Amendment to Employment Agreement, dated
December 16, 2009, by and between the Company and
Lainie Goldstein+X
21.1 Subsidiaries of the Company X
23.1 Consent of Ernst & Young LLP X
31.1 Chief Executive Officer Certification Pursuant to
Rules 13a-15(e) and 15d-15(e) under the Securities and
Exchange Act of 1934, as adopted pursuant to Section 302
of the Sarbanes-Oxley Act of 2002 X
31.2 Chief Financial Officer Certification Pursuant to
Rules 13a-15(e) and 15d-15(e) under the Securities and
Exchange Act of 1934, as adopted pursuant to Section 302
of the Sarbanes-Oxley Act of 2002 X
32.1 Chief Executive Officer Certification pursuant to 18 U.S.C.
Section 1350, as adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 X
32.2 Chief Financial Officer Certification pursuant to 18 U.S.C.
Section 1350, as adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 X
+ Represents a management contract or compensatory plan or arrangement.
* Portions hereof have been omitted and filed separately with the Securities and Exchange Commission pursuant to
a request for confidential treatment that was granted in accordance with Exchange Act Rule 24b-2.
65