Lumber Liquidators 2009 Annual Report Download - page 69

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Exhibit
Number Exhibit Description
10.15* Amendment to Executive Employment Agreement with Jeffrey W. Griffiths (filed as Exhibit 10.13 to the
Company’s Form 10-Q, filed May 6, 2009 (File No. 001-33767), and incorporated by reference)
10.16* Second Amendment to Executive Employment Agreement with Jeffrey W. Griffiths (filed as Exhibit 10.1 to the
Company’s current report on Form 8-K, filed December 30, 2009 (File No. 001-33767), and incorporated by
reference)
10.17* Amended and Restated Annual Bonus Plan (filed as Exhibit 10.01 to the Company’s current report on Form 8-K,
filed February 4, 2010 (File No. 001-33767), and incorporated by reference)
21.01 Lumber Liquidators Holdings, Inc. Subsidiaries
23.01 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm
31.01 Certification of Principal Executive Officer of Lumber Liquidators Holdings, Inc. pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
31.02 Certification of Principal Financial Officer of Lumber Liquidators Holdings, Inc. pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
32.01 Certification of Principal Executive Officer and Principal Financial Officer of Lumber Liquidators Holdings, Inc.
pursuant to Section 906 of the Sarbanes-Oxley act of 2002
* Indicates a management contract or compensation plan, contract or agreement.
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