Lumber Liquidators 2013 Annual Report Download - page 76

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Exhibit
Number Exhibit Description
10.12* Form of Option Award Agreement, effective May 6, 2011 (filed as Exhibit 10.2 to the Company’s
current report on Form 8-K, filed May 6, 2011 (File No. 001-33767), and incorporated by
reference)
10.13* Form of Restricted Stock Agreement, effective May 6, 2011 (filed as Exhibit 10.1 to the
Company’s current report on Form 8-K, filed May 6, 2011 (File No. 001-33767), and
incorporated by reference)
10.14* Employment Agreement with Robert M. Lynch (filed as Exhibit 10.1 to the Company’s current
report on Form 8-K, filed December 21, 2010 (File No. 005-83765), and incorporated by
reference)
10.15* Amendment to Employment Agreement with Robert M. Lynch (filed as Exhibit 10.1 to the
Company’s current report on Form 8-K, filed December 21, 2011 (File No. 005-83765), and
incorporated by reference)
10.16 Amended and Restated Revolving Credit Agreement, dated as of February 21, 2012, by and
between Lumber Liquidators, Inc. and Bank of America, N.A. and the related Amended and
Restated Revolving Credit Note, dated as of February 21, 2012 (filed as Exhibit 10.24 to the
Company’s annual report on Form 10-K, filed on March 22, 2012 (File No. 001-33767), and
incorporated by reference)
10.17* Amended and Restated Annual Bonus Plan (filed as Exhibit 10.17 to the Company’s annual
report on Form 10-K, filed on February 20, 2013 (File No. 001-33767), and incorporated by
reference)
10.18* Form of Option Award Agreement, effective January 24, 2013 (filed as Exhibit 10.18 to the
Company’s annual report on Form 10-K, filed on February 20, 2013 (File No. 001-33767), and
incorporated by reference)
10.19* Form of Restricted Stock Agreement, effective January 24, 2013 (filed as Exhibit 10.19 to the
Company’s annual report on Form 10-K, filed on February 20, 2013 (File No. 001-33767), and
incorporated by reference)
10.20* Form of Stock Appreciation Right Agreement, effective January 24, 2013 (filed as Exhibit 10.20
to the Company’s annual report on Form 10-K, filed on February 20, 2013 (File No. 001-33767),
and incorporated by reference)
10.21* Relocation Agreement with Robert M. Lynch, dated February 5, 2014 (filed as Exhibit 10.1 to
the Company’s current report on Form 8-K, filed February 5, 2014 (File No. 005-83765) and
incorporated by reference)
21.01 Subsidiaries of Lumber Liquidators Holdings, Inc.
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
101~ The following financial statements from the Company’s Form 10-K for the year ended
December 31, 2013, formatted in XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated
Statements of Income, (iii) Consolidated Statements of Other Comprehensive Income,
(iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash
Flows, (vi) Notes to Consolidated Financial Statements
~ Furnished herewith.
* Indicates a management contract or compensation plan, contract or agreement.