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Table of Contents
80
Exhibit No.
Description
10.21
First Amendment to Loan and Security Agreement and Waiver, dated February 29, 2008, by and among the Company,
Nautilus International, S.A. and Bank of America N.A., the lead agent. Incorporated by reference to Exhibit 10.30 to the
Company’s Annual Report on Form 10-K for the year ended December 31, 2007, as filed with the Commission on March
17, 2008.
10.22
Second Amendment to Loan and Security Agreement dated as of March 31, 2008 among the Company, Nautilus
International S.A. and Bank of America, N.A., in its capacity as agent – Incorporated by reference to Exhibit 10.2 of the
Company
’
s Form 10
-
Q for the three months ended March 31, 2008 as filed with the Commission on May 12, 2008.
10.23
Third Amendment to Loan and Security Agreement dated as of May 5, 2008 among the Company, Nautilus International
S.A. and Bank of America, N.A., in its capacity as agent – Incorporated by reference to Exhibit 10.3 of the Company’s
Form 10
-
Q for the three months ended March 31, 2008 as filed with the Commission on May 12, 2008.
10.24
Fourth Amendment to Loan and Security Agreement dated as of August 27, 2008 among the Company, Nautilus
International S.A. and Bank of America, N.A., in its capacity as agent – Incorporated by reference to the Company’s Form
8
-
K, as filed with the Commission on September 3, 2008.
10.25
Fifth Amendment to Loan and Security Agreement dated as of March 10, 2009 among the Company, Nautilus International
S.A. and Bank of America, N.A., in its capacity as agent (Confidential Treatment has been requested with respect to a
portion of this Agreement).
10.26
Fourth Amended and Restated Merchant Agreement dated as of October 27, 2008 by and between Nautilus, Inc. and HSBC
Bank Nevada, N.A. (Confidential treatment has been requested with respect to a portion of this agreement.) – Incorporated
by reference to Exhibit 10.1 of the Company’s Form 10-Q for the three months ended October 31, 2008 as filed with the
Commission on November 10, 2008.
10.27
Supply Agreement dated as of May 2, 2008 by and among Nautilus, Inc., Land America Health and Fitness Co., Ltd. and
Treuriver Investments Co. Limited – Incorporated by reference to Exhibit 10.4 of the Company’s Form 10-Q for the three
months ended March 31, 2008 as filed with the Commission on May 12, 2008. [Confidential treatment has been requested
with respect to a portion of this Exhibit]
10.28
Settlement Agreement dated as of May 5, 2008 by and among Nautilus, Inc. Land America Health and Fitness Co., Ltd.,
Treuriver Investments Co. Limited, Michael C. Bruno and Yang Lin Qing – Incorporated by reference to Exhibit 10.5 of
the Company
’
s Form 10
-
Q for the three months ended March 31, 2008 as filed with the Commission on May 12, 2008.
21
Subsidiaries of the Company.
23
Consent of Independent Registered Public Accounting Firm.
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 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002.
32.2
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002.
*
Indicates management contract, compensatory agreement or arrangement, in which the Company
’
s directors or executive officers may
participate