DIRECTV 2009 Annual Report Download - page 150

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DIRECTV
EXHIBIT INDEX
Exhibit
Number Exhibit Name
4.1 Specimen form of certificate representing Class A Common Stock of DIRECTV
10.36 Tax Sharing Agreement by and between Liberty Media Corporation and Liberty
Entertainment, Inc. dated November 19, 2009
10.37 Standstill Agreement by and among John C. Malone, Leslie Malone, The Tracy L. Neal
Trust A, The Evan D. Malone Trust A, and DIRECTV dated November 19, 2009
10.38 Credit Agreement, dated as of April 9, 2008 by and between Bank of America, N.A. and
Greenlady II, LLC
10.39 Pledge Agreement, dated as of April 9, 2008 by and between Bank of America, N.A. and
Greenlady II, LLC
10.40 Amendment, Unwind, Consent and Waiver Agreement, dated as of November 19, 2009
among Greenlady II, LLC, DIRECTV and Bank of America, N.A.
10.41 Guaranty of DIRECTV in favor of Bank of America, N.A. dated as of November 19,
2009
14.2 DIRECTV Code of Ethics and Business Conduct, adopted November 19, 2009
21 Subsidiaries of the Registrant as of December 31, 2009
23 Consent of Deloitte & Touche LLP
31.1 Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
31.2 Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
32.1 Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, As
Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, As
Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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
A copy of any of the exhibits included in this Annual Report on Form 10-K, other than those as to
which confidential treatment has been granted by the Securities and Exchange Commission, upon
payment of a fee to cover the reasonable expenses of furnishing such exhibits, may be obtained by
written request to us at the address set forth on the front cover, attention General Counsel.