Pottery Barn 2009 Annual Report Download - page 83

Download and view the complete annual report

Please find page 83 of the 2009 Pottery Barn annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 200

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200

EXHIBIT NUMBER EXHIBIT DESCRIPTION
10.4 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)
10.5 Second Amendment, dated as of September 8, 2006, to the Reimbursement
Agreement between the Company and Bank of America, N.A., dated as of July 1,
2005 (incorporated by reference to Exhibit 10.6 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)
10.6 Third Amendment, dated as of October 25, 2006, to the Reimbursement Agreement
between the Company and Bank of America, N.A., dated as of July 1, 2005
(incorporated by reference to Exhibit 10.7 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)
10.7 Fourth Amendment, dated as of September 8, 2007, 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 28, 2007 as filed with the Commission on
December 7, 2007, File No. 001-14077)
10.8 Fifth Amendment, dated as of September 5, 2008, 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 November 2, 2008 as filed with the Commission on
December 12, 2008, File No. 001-14077)
10.9 Sixth Amendment, dated as of September 4, 2009, 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 November 1, 2009 as filed with the Commission on
December 12, 2009, File No. 001-14077)
10.10 Reimbursement Agreement between the Company and Wells Fargo Bank, N.A., dated
as of July 1, 2005 (incorporated by reference to Exhibit 10.4 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)
10.11 First Amendment, dated as of September 9, 2005, to the Reimbursement Agreement
between the Company and Wells Fargo Bank, N.A., dated as of July 1, 2005
(incorporated by reference to Exhibit 10.3 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)
10.12 Second Amendment, dated as of September 8, 2006, to the Reimbursement
Agreement between the Company and Wells Fargo Bank, N.A., dated as of July 1,
2005 (incorporated by reference to Exhibit 10.8 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)
71
Form 10-K