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PART IV
Item 15. Exhibits, Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
(1) Financial Statements:
The financial statements are filed as part of this Annual Report on Form 10-K under “Item 8. Financial
Statements and Supplementary Data.”
(2) Financial Statement Schedules:
The financial statement schedules are omitted as they are either not applicable or the information
required is presented in the financial statements and notes thereto under “Item 8. Financial Statements
and Supplementary Data.”
(3) Exhibits:
Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
3.1 Amended and Restated Certificate of
Incorporation 10-Q 000-49802 3.1 August 2, 2004
3.2 Amended and Restated Bylaws 8-K 000-49802 3.1 March 20, 2009
3.3 Certificate of Amendment to the Amended
and Restated Certificate of
Incorporation 10-Q 000-49802 3.3 August 2, 2004
3.5 Certificate of Elimination of Rights,
Preferences and Privileges of Series A
Participating Preferred Stock 8-K 001-35727 3.1 December 30, 2013
4.1 Form of Common Stock Certificate S-1/A 333-83878 4.1 April 16, 2002
4.2 Indenture, dated as of February 1, 2013, by
and between the Company and Wells
Fargo Bank, National Association, as
Trustee. 8-K 001-35727 4.1 February 1, 2013
10.1† Form of Indemnification Agreement
entered into by the registrant with each
of its executive officers and directors S-1/A 333-83878 10.1 March 20, 2002
10.2† 2002 Employee Stock Purchase Plan Def 14A 000-49802 A April 8, 2010
10.3† Amended and Restated 2002 Stock Plan Def 14A 000-49802 A March 31, 2006
10.4† 2011 Stock Plan Def 14A 000-49802 A April 20, 2011
10.5† Description of Director Equity
Compensation Plan 8-K 000-49802 99.1 June 16, 2010
10.6† Description of Director Equity
Compensation Plan 8-K 000-49802 10.1 December 28, 2009
10.7† Amended and Restated Executive
Severance and Retention Incentive Plan 10-K 000-49802 10.7 February 1, 2013
21.1 List of Significant Subsidiaries X
41