Neiman Marcus 2008 Annual Report Download - page 88

Table of Contents
10.48 Third Amendment to Credit Card Program Agreement dated as of August 1, 2006 by and among The Neiman Marcus
Group, Inc., Bergdorf Goodman, Inc., HSBC Bank Nevada, N.A., and Household Corporation. (1) (2)
10.49 Fourth Amendment to Credit Card Program Agreement dated as of April 3, 2007 by and among The Neiman Marcus
Group, Inc., Bergdorf Goodman, Inc., HSBC Bank Nevada, N.A., and HSBC Private Label Corporation. (1) (2)
10.50 Fifth Amendment to Credit Card Program Agreement dated as of March 13, 2007 by and among The Neiman Marcus
Group, Inc., Bergdorf Goodman, Inc., HSBC Bank Nevada, N.A., and HSBC Private Label Corporation. (1)
10.51 Sixth Amendment to Credit Card Program Agreement dated as of July 17, 2007 by and among The Neiman Marcus
Group, Inc., Bergdorf Goodman, Inc., HSBC Bank Nevada, N.A., and HSBC Private Label Corporation. (1) (2)
10.52 Seventh Amendment to Credit Card Program Agreement dated April 21, 2008 by and among The Neiman Marcus
Group, Inc., Bergdorf Goodman, HSBC Private Label Corporation, and HSBC Bank Nevada, N.A. (1) (2)
10.53 Eighth Amendment to Credit Card Program Agreement dated as of October 17, 2008 by and among The Neiman
Marcus Group, Inc., Bergdorf Goodman, Inc., HSBC Bank Nevada, N.A., and HSBC Private Label Corporation. (1)
(2)
10.54 Ninth Amendment to Credit Card Program Agreement dated as of December 3, 2008 by and among The Neiman
Marcus Group, Inc., Bergdorf Goodman, Inc., HSBC Bank Nevada, N.A., and HSBC Private Label Corporation. (1)
(2)
10.55 Form of First Amendment to Second Priority Mortgage, Assignment of Leases and Rents, Security Agreement and
Financing Statement from The Neiman Marcus Group, Inc. to Bank of America, N.A. (1)
12.1 Computation of Ratio of Earnings to Fixed Charges. (1)
14.1 The Neiman Marcus Group, Inc. Code of Ethics and Conduct. (1)
14.2 The Neiman Marcus Group, Inc. Code of Ethics for Financial Professionals. (1)
21.1 Subsidiaries of the Company. (1)
23.1 Consent of Ernst & Young LLP. (1)
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)
32 Certifications of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002. (1)
(1) Filed herewith.
(2) Portions of these exhibits have been omitted pursuant to a request for confidential treatment.
* Current management contract or compensatory plan or arrangement.
83