Pottery Barn 2013 Annual Report Download - page 146

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Indemnification Agreements
We have indemnification agreements with our directors and executive officers. These agreements, among other
things, require us to indemnify each director and executive officer to the fullest extent permitted by Delaware
law, including coverage of expenses such as attorneys’ fees, judgments, fines and settlement amounts incurred by
the director or executive officer in any action or proceeding, including any action or proceeding by or in right of
us, arising out of the person’s services as a director or executive officer.
SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
Section 16(a) of the Securities Exchange Act of 1934, as amended, requires our directors, executive officers
and holders of more than 10% of our common stock to file reports regarding their ownership and changes in
ownership of our stock with the SEC. Based upon (i) copies of Section 16(a) reports that we received from such
persons for their fiscal 2013 transactions and (ii) information provided to us by them, we believe that all
reporting requirements under Section 16(a) were met in a timely manner by the persons who were executive
officers, members of the Board of Directors or greater than 10% stockholders during such fiscal year.
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