Pottery Barn 2006 Annual Report Download - page 83

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EXHIBIT INDEX TO ANNUAL REPORT ON FORM 10-K
FOR THE
FISCAL YEAR ENDED JANUARY 28, 2007
EXHIBIT NUMBER EXHIBIT DESCRIPTION
ARTICLES OF INCORPORATION AND BYLAWS
3.1 Restated Articles of Incorporation (incorporated by reference to Exhibit 3.1 to the
Company’s Quarterly Report on Form 10-Q for the period ended October 29, 1995 as
filed with the Commission on December 13, 1995, File No. 000-12704)
3.2 Certificate of Amendment of Restated Articles of Incorporation (incorporated by
reference to Exhibit 3.1A to the Company’s Annual Report on Form 10-K for the
fiscal year ended January 30, 2000 as filed with the Commission on May 1, 2000, File
No. 001-14077)
3.3 Certificate of Amendment of Restated Articles of Incorporation, as Amended, of the
Company, dated April 29, 2002 (incorporated by reference to Exhibit 3.3 to the
Company’s Quarterly Report on Form 10-Q for the period ended August 1, 2004 as
filed with the Commission on September 10, 2004, File No. 001-14077)
3.4 Certificate of Amendment of Restated Articles of Incorporation, as Amended, of the
Company, dated as of July 22, 2003 (incorporated by reference to Exhibit 3.1 to the
Company’s Quarterly Report on Form 10-Q for the period ended August 3, 2003 as
filed with the Commission on September 11, 2003, File No. 001-14077)
3.5 Amended and Restated Bylaws of Registrant (incorporated by reference to Exhibit 3.1
to the Company’s Quarterly Report on Form 10-Q for the period ended July 30, 2006
as filed with the Commission on September 5, 2006, File No. 001-14077)
FINANCING AGREEMENTS
10.1 Fourth Amended and Restated Credit Agreement, dated October 4, 2006, between the
Company and Bank of America, N.A., as administrative agent, L/C Issuer and lender of
swingline advances, Banc of America Securities LLC, as sole lead arranger and sole
book manager, The Bank of New York and Wells Fargo Bank N.A., as co-syndication
agents, JPMorgan Chase Bank, N.A. and Union Bank of California, N.A., as co-
documentation agents, and the lenders party thereto (incorporated by reference to
Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter
ended October 29, 2006 as filed with the Commission on December 8, 2006,
File No. 001-14077)
10.2 Reimbursement Agreement between the Company and Bank of America, N.A., dated
as of July 1, 2005 (incorporated by reference to Exhibit 10.2 to the Company’s
Quarterly Report on Form 10-Q for the period ended July 31, 2005 as filed with the
Commission on September 9, 2005, File No. 001-14077)
10.3 First Amendment, dated as of September 9, 2005, to the Reimbursement Agreement
between the Company and Bank of America, N.A., dated as of July 1, 2005
(incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on
Form 10-Q for the period ended October 30, 2005 as filed with the Commission on
December 6, 2005, File No. 001-14077)
71
Form 10-K