Digital River 2006 Annual Report Download - page 68

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Exhibit
Number Description of Document
10.11(10) Second Amendment of Lease dated April 22, 2002, to that certain Lease dated April 24, 1996, between
CSM Investors, Inc. and Registrant (as assignee of Intranet Integration Group, Inc.) as amended.
10.12(10) Second Amendment of Lease dated April 28, 2003, to that certain Lease dated January 18, 2000,
between Property Reserve Inc. and Registrant.
10.15(13) Registration Rights Agreement dated as of June 1, 2004, between Digital River, Inc. and the initial
purchasers of Senior Convertible Notes due January 1, 2024.
10.16(14) Supplemental Agreement and Settlement Agreement, by and among Digital River, Inc., Digital River
GmbH, element 5 AG, Messrs. Clemens Roth, Christopher Reimold, Gerrit Schumann, Stephan
Naujoks and various other former element 5 shareholders, dated as of January 18, 2005.
10.17(15) Summary of Compensation Program for Non-Employee Directors.
10.18++ Second Amended and Restated Symantec Online Store Agreement, by and among Symantec
Corporation, Symantec Limited, Digital River, Inc. and Digital River Ireland Limited effective
April 1, 2006‡
10.19(16) 1998 Equity Incentive Plan (formerly known as 1998 Stock Option Plan).*
10.20(17) Employment Agreement between Digital River, Inc. and Carter D. Hicks.*
10.21(17) Employment Offer Letter between Digital River, Inc. and Thomas M. Donnelly.*
10.24(18) Form of Amendment to Non-Qualified Stock Option Agreement.*
10.25(19) Inducement Equity Incentive Plan.*
12.1++ Computation of Ratio of Earnings to Fixed Charges.
21.1++ Subsidiaries of Digital River, Inc.
23.1++ Consent of Independent Registered Public Accounting Firm, dated March 1, 2007.
24.1++ Power of Attorney, pursuant to which amendments to this Annual Report on Form 10-K may be filed, is
included on the signature pages of this Annual Report on Form 10-K.
31.1++ Certification of Digital River, Inc.’s Chief Executive Officer, pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
31.2++ Certification of Digital River, Inc.’s Chief Financial Officer, pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
32++ Certification of Digital River, Inc.’s Chief Executive Officer and Chief Financial Officer pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
++ Filed herewith.
* Management contract or compensatory plan.
‡ Confidential treatment has been requested for portions of this agreement, which portions have been filed
† separately with the SEC.
(1) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 4, 2004.
(2) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 11, 2002.
(3) Incorporated by reference from the Company’s Current Report on Form 8-K filed on April 15, 2002.
(4) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 1, 2006.
(5) Incorporated by reference from the Company’s Annual Report on Form 10-K for the year ended Decem-
ber 31, 1999, filed on March 30, 2000.
(6) Incorporated by reference from the Company’s Annual Report on Form 10-K for the year ended Decem-
ber 31, 2000, filed on March 27, 2001.
(7) Incorporated by reference from the Company’s Registration Statement on Form S-1 (File No. 333-56787),
declared effective on August 11, 1998.
(8) Incorporated by reference from the Company’s Registration Statement on Form S-8 (File No. 333-105864)
filed on June 5, 2003.
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