Memorex 2012 Annual Report Download - page 104

Number Description of Exhibit
10.52* Form of 2011 Stock Incentive Plan Stock Option Agreement for Directors (incorporated by reference to
Exhibit 10.4 to Imation’s Form 10-Q for the quarter ended March 31, 2011)
10.53* Form of 2011 Stock Incentive Plan Restricted Stock Award Agreement for Directors (incorporated by reference to
Exhibit 10.5 to Imation’s Form 10-Q for the quarter ended March 31, 2011)
10.54* Director Compensation Program, effective May 2, 2005 (as amended effective January 1, 2013)
10.55* Form of 2011 Stock Incentive Plan Performance Award Agreement for Executive Officers
10.56* Imation Excess Benefit Plan (incorporated by reference to Exhibit 10.10 to Registration Statement on Form 10,
No. 1-14310)
10.57* Employment Offer Letter from Imation Corp. to Mark E. Lucas (incorporated by reference to Exhibit 10.1 to
Imation’s Form 8-K Current Report filed on February 17, 2009)
10.58* Description of 2012 Annual Bonus Plan Target Approval (incorporated by reference to Imation’s Form 8-K
Current Report filed on November 4, 2011)
10.58* Description of 2013 Annual Bonus Plan Target Approval (incorporated by reference to Imation’s Form 8-K
Current Report filed on February 13, 2013)
10.59* Form of Amended and Restated Severance Agreement with Executive Officers (incorporated by reference to
Exhibit 10.2 to Imation’s Form 8-K Current Report filed on August 6, 2010)
10.60* Amended and Restated Severance Agreement of John P. Breedlove, effective June 20, 2011 (incorporated by
reference to Imation’s Form 10-Q for the quarter ended June 30, 2011)
10.61* Form of Amended and Restated Severance Agreement with Executive Officers effective for executive officers
hired after August 2012
21.1 Subsidiaries of Imation Corp.
23.1 Consent of Independent Registered Public Accounting Firm
24.1 Power of Attorney
31.1 Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101 The following financial information from Imation Corp.‘s Annual Report on Form 10-K for the year ended
December 31, 2012, filed with the SEC on March 13, 2013, formatted in Extensible Business Reporting
Language (XBRL): (i) the Consolidated Statements of Operations for the years ended December 31, 2012, 2011
and 2010, (ii) the Consolidated Statements of Comprehensive Income for the years ended December 31, 2012,
2011 and 2010, (iii) the Consolidated Balance Sheets as of December 31, 2012 and 2011, (iv) the Consolidated
Statements of Shareholders’ Equity for the years ended December 31, 2012, 2011 and 2010, (v) the
Consolidated Statements of Cash Flows for the years ended December 31, 2012, 2011 and 2010, and Notes to
Consolidated Financial Statements**
* Items that are management contracts or compensatory plans or arrangements required to be filed as an exhibit pursuant
to Item 15(b) of Form 10-K.
**Pursuant to Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Annual Report on Form 10-
K shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of
that section, and shall not be deemed part of a registration statement, prospectus or other document filed under the
Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filings.
***Pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, confidential portions of this exhibit have
been deleted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential
treatment.
101