DIRECTV 2011 Annual Report Download - page 136

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DIRECTV
ITEM 9B. OTHER INFORMATION
None.
PART III
ITEMS 10, 11, 12, 13 and 14
We hereby incorporate by reference information required by Part III (Items 10, 11, 12, 13 and 14) of this Annual Report from DIRECTV’s definitive Proxy Statement
for its 2012 Annual Meeting of Stockholders, which will be filed with the Securities and Exchange Commission, pursuant to Regulation 14A, not later than March 23, 2012.
PART IV
ITEM 15. Exhibits and Financial Statement Schedules
Page
Number
(a) 1. All Consolidated Financial Statements ........................................................................... See Part II
2. Financial Statement Schedule II-Valuation and Qualifying Accounts for the Years Ended December 31, 2011, 2010 and 2009 ................ 116
3. Exhibits ...............................................................................................
Exhibit
Number Exhibit Name
*3.1 Second Amended and Restated Certificate of Incorporation of DIRECTV (incorporated by reference to Exhibit 3.1 to the Form 10-Q of DIRECTV filed
May 6, 2011 (SEC File No. 1-34554))
*3.2 DIRECTV Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to the Form 10-Q of DIRECTV filed May 6, 2011 (SEC File
No. 1-34554))
*4.1 Specimen form of certificate representing Class A Common Stock of DIRECTV
*4.2 Indenture dated as of May 14, 2008 by and among DIRECTV Holdings LLC, DIRECTV Financing Co, Inc., the Guarantors signatory thereto and The
Bank of New York, as trustee (incorporated by reference to Exhibit 10.1 to the Form 8-K of DIRECTV Holdings LLC and DIRECTV
Financing Co., Inc. filed May 16, 2008 (SEC File No. 333-106529))
*4.3 Form of 75⁄8% Senior Notes due 2016 (included in Exhibit 4.2)
*4.4 Indenture dated as of September 22, 2009 by and among DIRECTV Holdings LLC, DIRECTV Financing Co, Inc., the Guarantors signatory thereto and
The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference to Exhibit 10.1 of the Form 8-K of DIRECTV
Holdings, LLC filed on September 25, 2009 (SEC File No. 333-106529))
*4.5 Form of 43⁄4% Senior Notes due 2014 (included in Exhibit 4.4)
*4.6 Form of 57⁄8% Senior Notes due 2019 (included in Exhibit 4.4)
112