Pottery Barn 2011 Annual Report Download - page 91

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EXHIBIT NUMBER EXHIBIT DESCRIPTION
10.59+ Management Retention Agreement with Sharon McCollam, dated June 11, 2010
(incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form
8-K as filed with the Commission on June 17, 2010, File No. 001-14077)
10.60+ Form of Management Retention Agreement for Executive Vice Presidents and Brand
Presidents, approved May 25, 2010 (incorporated by reference to Exhibit 10.2 to the
Company’s Current Report on Form 8-K as filed with the Commission on June 1,
2010, File No. 001-14077)
10.61+ Form of Management Retention Agreement for Senior Vice Presidents, approved
May 25, 2010 (incorporated by reference to Exhibit 10.67 to the Company’s Annual
Report on Form 10-K for the fiscal year ended January 30, 2011 as filed with the
Commission on March 31, 2011, File No. 001-14077)
OTHER AGREEMENTS
10.62 Aircraft Lease Agreement between WHL Management LLC and the Company, dated
May 16, 2008 (incorporated by reference to Exhibit 10.3 to the Company’s Quarterly
Report on Form 10-Q for the quarter ended August 3, 2008 as filed with the
Commission on September 12, 2008, File No. 001-14077)
10.63 Amendment No. 1 to Aircraft Lease Agreement by and between WHL Management
LLC and the Company, dated May 26, 2010 (incorporated by reference to Exhibit
10.1 to the Company’s Current Report on Form 8-K as filed with the Commission on
June 1, 2010, File No. 001-14077)
10.64 Form of Williams-Sonoma, Inc. Indemnification Agreement (incorporated by
reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended July 31, 2011 as filed with the Commission on September 9, 2011, File
No. 001-14077)
OTHER EXHIBITS
21.1* Subsidiaries
23.1* Consent of Independent Registered Public Accounting Firm
CERTIFICATIONS
31.1* Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) and Rule
15d-14(a) of the Securities Exchange Act, as amended
31.2* Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) and Rule
15d-14(a) of the Securities Exchange Act, as amended
32.1* Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2* Certification of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
XBRL
101.INS** XBRL Instance Document
101.SCH** XBRL Taxonomy Extension Schema Document
101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF** XBRL Taxonomy Extension Definition Linkbase Document
77
Form 10-K