Pottery Barn 2014 Annual Report Download - page 80

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EXHIBIT INDEX TO ANNUAL REPORT ON FORM 10-K
FOR THE
FISCAL YEAR ENDED FEBRUARY 1, 2015
EXHIBIT NUMBER EXHIBIT DESCRIPTION
CERTIFICATE OF INCORPORATION AND BYLAWS
3.1 Amended and Restated Certificate of Incorporation (incorporated by reference to
Exhibit 3.1 to the Company’s Current Report on Form 8-K as filed with the
Commission on May 25, 2011, File No. 001-14077)
3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to the
Company’s Current Report on Form 8-K as filed with the Commission on May 25,
2011, File No. 001-14077)
INSTRUMENTS DEFINING THE RIGHTS OF SECURITY HOLDERS, INCLUDING INDENTURES
4.1 Form of Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the
Company’s Current Report on Form 8-K as filed with the Commission on May 25,
2011, File No. 001-14077)
FINANCING AGREEMENTS
10.1* Sixth Amended and Restated Credit Agreement, dated November 19, 2014, between
the Company and Bank of America, N.A., as administrative agent, letter of credit
issuer and swingline lender, Wells Fargo Bank, National Association, as syndication
agent, JPMorgan Chase Bank, N.A., MUFG Union Bank, NA and U.S. Bank,
National Association, as co-documentation agents, and the lenders party thereto
10.2 Reimbursement Agreement between the Company, Williams-Sonoma Singapore Pte.
Ltd. and Bank of America, N.A., dated as of August 30, 2013 (incorporated by
reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the
period ended November 3, 2013 as filed with the Commission on December 12, 2013,
File No. 001-14077)
10.3 First Amendment to Reimbursement Agreement between the Company, Williams-
Sonoma Singapore Pte. Ltd. and Bank of America, N.A., dated as of August 29, 2014
(incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on
Form 10-Q for the period ended November 2, 2014 as filed with the Commission on
December 5, 1014, File No. 001-14077)
10.4 Reimbursement Agreement between the Company, Williams-Sonoma Singapore Pte.
Ltd. and Wells Fargo Bank, N.A., dated as of August 30, 2013 (incorporated by
reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the
period ended November 3, 2013 as filed with the Commission on December 12, 2013,
File No. 001-14077)
10.5 First Amendment to Reimbursement Agreement between the Company, Williams-
Sonoma Singapore Pte. Ltd. and Wells Fargo Bank, N.A., dated as of August 29,
2014 (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report
on Form 10-Q for the period ended November 2, 2014 as filed with the Commission
on December 5, 2014, File No. 001-14077)
10.6 Reimbursement Agreement between the Company, Williams-Sonoma Singapore Pte.
Ltd. and U.S. Bank National Association, dated as of August 30, 2013 (incorporated
by reference to Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q for the
fiscal quarter ended November 3, 2013 as filed with the Commission on
December 12, 2013, File No. 001-14077)
66