Pep Boys 2005 Annual Report Download - page 84

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79
(10.26)
Amendment No. 5, dated January 27, 2006, to the
Amended and Restated Loan and Security
Agreement, by and among the Company, Congress
Financial Corporation, as Agent, and the other
parties thereto.
Incorporated by reference from the
Company’s Form 8-K filed January 30,
2006.
(10.27)
Participation Agreement, dated as of August 1,
2003, among the Company, Wachovia Development
Corporation, as the Borrower and the Lessor, the
Lenders and Wachovia Bank, National Association,
as Agent for the Lenders and the Secured Parties.
Incorporated by reference from the
Company’s Form 10-Q for the quarter
ended August 2, 2003.
(10.28)
Amended and Restated Lease Agreement, dated as
of August 1, 2003, between Wachovia Development
Corporation, as Lessor, and the Company.
Incorporated by reference from the
Company’s Form 10-Q for the quarter
ended August 2, 2003.
(10.29)
Trade Agreement, dated October 18, 2004, between
the Company and GMAC Commercial Finance,
LLC.
Incorporated by reference from the
Company’s Form 8-K dated October 19,
2004.
(10.30)
Master Lease Agreement, dated October 18, 2004,
between the Company and with RBS Lombard, Inc.
Incorporated by reference from the
Company’s Form 8-K dated October 19,
2004.
(10.31)
Credit Agreement, dated January 27, 2006, among
the Company, Wachovia Bank, National
Association, as Administrative Agent, and the other
parties thereto.
Incorporated by reference from the
Company’s Form 8-K filed January 30,
2006.
(12) Computation of Ratio of Earnings to Fixed Charges
(21) Subsidiaries of the Company
(23)
Consent of Independent Registered Public
Accounting Firm
(31.1)
Certification of Chief Executive Officer Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
(31.2)
Certification of Chief Financial Officer Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
(32.1)
Chief Executive Officer Certification pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
(32.2)
Chief Financial Officer Certification pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
(b) None
* Management contract or compensatory plan or arrangement.