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Item 15. Exhibits and Financial Statement Schedules, continued
10.15* Company’s Salary Deferral & Savings Restoration Plan, as last amended effective January 1, 2007
(incorporated by reference to Exhibit 10.11 to the company’s Annual Report on Form 10-K for the period
ended December 31, 2006).
10.16* Company’s Retirement Savings Restoration Plan adopted effective January 1, 2007 (incorporated by
reference to Exhibit 10.12 to the company’s Annual Report on Form 10-K for the period ended
December 31, 2006).
10.17* Company’s Retirement Income Plan for Directors, as last amended August 1995.
10.18* Letter Agreement and Employee Agreement, dated as of July 30, 2004, as amended, between the
company and R.R. Goodmanson (incorporated by reference to Exhibit 10.8 to the company’s Quarterly
Report on Form 10-Q for the period ended June 30, 2004).
10.19 Company’s Bicentennial Corporate Sharing Plan, adopted by the Board of Directors on December 12,
2001 and effective January 9, 2002 (incorporated by reference to Exhibit 10.19 to the company’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2007).
10.20 Purchase Agreement by and among the company as Seller and the other Sellers Identified Therein and
KED Fiber Ltd. and KED Fiber LLC as Buyers, dated as of November 16, 2003 (incorporated by reference
to Exhibit 10.12 to the company’s Annual Report on Form 10-K for the year ended December 31, 2003).
The company agrees to furnish supplementally a copy of any omitted schedule to the Commission upon
request.
10.21 Amendment to the Purchase Agreement dated December 23, 2003, by and among the company as Seller
and the Other Sellers Identified Therein and KED Fiber Ltd. and KED Fiber LLC as buyers (incorporated by
reference to Exhibit 10.13 to the company’s Quarterly Report on Form 10-Q for the period ended March 31,
2004). The company agrees to furnish supplementally a copy of any omitted schedule to the commission
upon request.
10.22 Amendment to the Purchase Agreement dated April 7, 2004, by and among the company as Seller and the
Other Sellers Identified Therein and KED Fiber Ltd. and KED Fiber LLC as buyers (incorporated by
reference to Exhibit 10.14 to the company’s Quarterly Report on Form 10-Q for the period ended March 31,
2004). The company agrees to furnish supplementally a copy of any omitted schedule to the Commission
upon request.
10.23 Amendment to the Purchase Agreement dated April 22, 2004, by and among the company as Seller and
the Other Sellers Identified Therein and KED Fiber Ltd. and KED Fiber LLC as buyers (incorporated by
reference to Exhibit 10.15 to the company’s Quarterly Report on Form 10-Q for the period ended June 30,
2004). The company agrees to furnish supplementally a copy of any omitted schedule to the Commission
upon request.
12 Computation of the Ratio of Earnings to Fixed Charges.
21 Subsidiaries of the Registrant.
23 Consent of Independent Registered Public Accounting Firm.
31.1 Rule 13a-14(a)/15d-14(a) Certification of the company’s Principal Executive Officer.
31.2 Rule 13a-14(a)/15d-14(a) Certification of the company’s Principal Financial Officer.
32.1 Section 1350 Certification of the company’s Principal Executive Officer. The information contained in this
Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by
reference in any registration statement filed by the registrant under the Securities Act of 1933, as
amended.
32.2 Section 1350 Certification of the company’s Principal Financial Officer. The information contained in this
Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by
reference in any registration statement filed by the registrant under the Securities Act of 1933, as
amended.
* Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-K.
53
Part IV