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Incorporation by Reference
Exhibit
Number Exhibit Description Form File No. Exhibit Filing Date
Filed
Herewith
10.14.1.5 Third Modification to Revolving Line of Credit Note dated May
3, 2013, between Registrant and Wells Fargo Bank, National
Association 8-K 001-12696 10.2 5/7/2013
10.14.1.6 Fourth Amendment to Credit Agreement dated January 27,
2014, between Registrant and Wells Fargo Bank, National
Association 8-K 001-12696 10.1 1/27/2014
10.14.1.7 Fourth Modification to Revolving Line of Credit Note dated
January 27, 2014, between Registrant and Wells Fargo Bank,
National Association 8-K 001-12696 10.2 1/27/2014
10.14.1.8 Fifth Amendment to Credit Agreement dated January 22, 2015,
between Registrant and Wells Fargo Bank, National
Association 8-K 001-12696 10.1 1/22/2015
10.14.1.9 Revolving Line of Credit Note between Plantronics, Inc. and
Wells Fargo Bank, National Association, dated January 22,
2015 8-K 001-12696 10.2 1/22/2015
10.14.1.10
Sixth Amendment to Credit Agreement dated March 9, 2015,
between Registrant and Wells Fargo Bank, National
Association 8-K 001-12696 10.1 3/13/2015
10.14.1.11
Amended and Restated Revolving Line of Credit Note
between Registrant and Wells Fargo Bank, National
Association, dated March 9, 2015 8-K 001-12696 10.1 3/13/2015
10.15** Third Amended and Restated Development and Manufacturing
Agreement, dated October 15, 2011, between Registrant, and
GoerTek, Inc. 10-Q 001-12696 10.1 2/2/2012
10.16
Turnkey Purchase Agreement dated December 12, 2014,
between Plantronics BV, Park 20/20 C.V. and Park 20/20
Plantronics C.V. 10-Q 001-12696 10.1 2/4/2015
21 Subsidiaries of the Registrant X
23 Consent of Independent Registered Public Accounting Firm X
24 Power of Attorney – Power of Attorney (incorporated by
reference to the signature page of this Annual Report on Form
10-K.)
31.1 Certification of the President and CEO Pursuant to Rule 13a-14
(a)/15d-14(a), pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 X
31.2 Certification of Senior VP and CFO Pursuant to Rule 13a-14
(a)/15d-14(a), pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 X
32.1 Certification of Chief Executive Officer and Chief Financial
Officer Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 X
101 INS XBRL Instance Document X
101 SCH XBRL Taxonomy Extension Schema Document X
101 CAL XBRL Taxonomy Extension Calculation Linkbase Document X
101 LAB XBRL Taxonomy Extension Label Linkbase Document X
101 PRE XBRL Taxonomy Extension Presentation Linkbase Document X
101 DEF XBRL Taxonomy Definition Linkbase Document X
* Indicates a management contract or compensatory plan,
contract or arrangement in which any Director or any Executive
Officer participates.
** Confidential treatment has been granted with respect to certain
portions of this Exhibit.
74