CompUSA 2013 Annual Report Download - page 43

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39
Table of Contents
10.31
Amendment No. 3 and Waiver, dated as of October 31, 2013 with an effective date of September 28,
2013, to the Second Amendment and Restated Credit Agreement by and among Systemax Inc. and
certain affiliates thereof and JPMorgan Chase Bank, N.A., as U.S. Administrative Agent and the lenders
from time to time party thereto (incorporated by reference to the Company’
s quarterly report on Form
10Q for the quarter ended September 30, 2013).
14
Corporate Ethics Policy for Officers, Directors and Employees (revised as of January 2014) (filed
herewith).
21
Subsidiaries of the Registrant (filed herewith).
23
Consent of Independent Registered Public Accounting Firm (filed herewith).
31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002
(filed herewith).
31.2 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002
(filed herewith).
32.1 Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002
(filed herewith).
32.2 Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002
(filed herewith).
101.INS
XBRL Instance Document
101.SCH
XBRL Taxonomy Extension Schema Document
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
*Exhibit is a management contract or compensatory plan or arrangement