Dell 2006 Annual Report Download - page 156
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Table of Contents
Exhibit
No.
Description of Exhibit
10.9*
—
Amended and Restated Dell Computer Corporation Deferred Compensation Plan (incorporated by reference to
Exhibit 10.6 to Dell's Annual Report on Form 10-K for the fiscal year ended January 30, 2004, Commission File
No. 0-17017)
10.10* — Executive Incentive Bonus Plan, adopted July 18, 2003 (incorporated by reference to Exhibit 10.1 of Dell's
Quarterly Report on Form 10-Q for the fiscal quarter ended August 1, 2003, Commission File No. 0-17017)
10.11*
—
Form of Indemnification Agreement between Dell and each Non-Employee Director of Dell (incorporated by
reference to Exhibit 10.11 to Dell's Annual Report on Form 10-K for the fiscal year ended January 31, 2003,
Commission File No. 0-17017)
10.12*
—
Form of Nonstatutory Stock Option Agreement for employees under the 2002 Long-Term Incentive Plan
(incorporated by reference to Exhibit 99.1 of Dell's Current Report on Form 8-K filed March 14, 2006, Commission
File No. 0-17017)
10.13*
—
Form of Performance Based Stock Unit Agreement for employees under the 2002 Long-Term Incentive Plan
(incorporated by reference to Exhibit 99.2 of Dell's Current Report on Form 8-K filed March 14, 2006, Commission
File No. 0-17017)
10.14*
—
Form of Restricted Stock Agreement for Non-Employee Directors under the 2002 Long-Term Incentive Plan
(incorporated by reference to Exhibit 99.1 of Dell's Current Report on Form 8-K filed July 27, 2006, Commission
File No. 0-17017)
10.15*
—
Form of Restricted Stock Unit Agreement for Non-Employee Directors under the 2002 Long-Term Incentive Plan
(incorporated by reference to Exhibit 99.2 of Dell's Current Report on Form 8-K filed July 27, 2006, Commission
File No. 0-17017)
10.16*
—
Form of Nonstatutory Stock Option Agreement for Non-Employee Directors under the 2002 Long-Term Incentive
Plan (incorporated by reference to Exhibit 99.3 of Dell's Current Report on Form 8-K filed July 27, 2006,
Commission File No. 0-17017)
10.17*
—
Form of Nonstatutory Stock Option Agreement for grant to Donald J. Carty under the 2002 Long-Term Incentive
Plan (incorporated by reference to Exhibit 99.1 of Dell's Current Report on Form 8-K filed December 20, 2006,
Commission File No. 0-17017)
10.18*
—
Form of Stock Unit Agreement for grant to Donald J. Carty under the 2002 Long-Term Incentive Plan
(incorporated by reference to Exhibit 99.2 of Dell's Current Report on Form 8-K filed December 20, 2006,
Commission File No. 0-17017)
21† — Subsidiaries of Dell
23† — Consent of PricewaterhouseCoopers LLP
31.1† — Certification of Michael S. Dell, Chairman and Chief Executive Officer, pursuant to Rule 13a-14(a) under the
Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2† — Certification of Donald J. Carty, Vice Chairman and Chief Financial Officer, pursuant to Rule 13a-14(a) under the
Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1††
—
Certifications of Michael S. Dell, Chairman and Chief Executive Officer, and Donald J. Carty, Vice Chairman and
Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002
* Identifies Exhibit that consists of or includes a management contract or compensatory plan or arrangement.
† Filed herewith.
†† Furnished herewith.
153