Pandora 2016 Annual Report Download - page 123

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10.25†
Offer Letter with Sara Clemens, dated January 22,
2014 10-Q 001-35198 10.25 4/27/2015
10.26†
Offer Letter with Stephen Bené, dated October 14,
2014 10-Q 001-35198 10.26 4/27/2015
10.27†
Offer Letter with Christopher Phillips, dated
October 20, 2014 10-Q 001-35198 10.27 4/27/2015
10.28† Form of MSU Grant Notice and Award Agreement 10-Q 001-35198 10.28 4/27/2015
10.29
Settlement Agreement by and among Pandora
Media, Inc. and Capitol Records, LLC et al.** 10-Q 001-35198 10.29 10/26/2015
10.30
Capped call transaction confirmation, dated as of
December€3, 2015, by and between Morgan
Stanley€& Co. LLC and Pandora Media, Inc. 8-K 001-35198 10.1 12/9/2015
10.31
Additional capped call transaction confirmation,
dated as of December€4, 2015, by and between
Morgan Stanley€& Co. LLC and Pandora Media,
Inc. 8-K 001-35198 10.2 12/9/2015
10.32
Capped call transaction confirmation, dated as of
December€3, 2015, by and between JPMorgan Chase
Bank, National Association, London Branch and
Pandora Media, Inc. 8-K 001-35198 10.3 12/9/2015
10.33
Additional capped call transaction confirmation,
dated as of December€4, 2015, by and between
JPMorgan Chase Bank, National Association,
London Branch and Pandora Media, Inc. 8-K 001-35198 10.4 12/9/2015
23.01
Consent of Independent Registered Public
Accounting Firm X
24.01
Power of Attorney (included on signature page of
this Annual Report on Form€10-K) X
31.01
Certification of the Principal Executive Officer
Pursuant to Section€302 of the Sarbanes-Oxley Act X
31.02
Certification of the Principal Financial Officer
Pursuant to Section€302 of the Sarbanes-Oxley Act X
32.01
Certification of the Principal Executive Officer and
Principal Financial Officer Pursuant to Section 906
of the Sarbanes-Oxley Act X
101
Interactive Data Files Pursuant to Rule€405 of
Regulation S-T: (i)€Balance Sheets as of December
31, 2015 and December 31, 2014, (ii) Statements of
Operations for the Twelve months ended December
31, 2015 and 2014 and the Eleven months ended
December 31, 2013, (iii)€Statements of
Comprehensive Loss for the Twelve months ended
December 31, 2015 and 2014 and the Eleven months
Ended December 31, 2013, (iv) Statements of Cash
Flows for the Twelve months ended December 31,
2015 and 2014 and the Eleven months ended
December 31, 2013 and (v) Notes to Financial
Statements X
Indicates management contract or compensatory plan.
*
Schedules and exhibits have been omitted pursuant
to Item€601(b)(2) of Regulation S-K. A copy of any
omitted schedule or exhibit will be furnished on a
supplemental basis to the Securities and Exchange
Commission upon request; provided, however that
we may request confidential treatment pursuant to
Rule 24b-2 of the Securities Exchange Act of 1934,
as amended, for any schedules or exhibits so
furnished.
**
Confidential treatment requested as to certain
portions of this exhibit, which portions have been
omitted and submitted separately to the Securities
and Exchange Commission.
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