Rosetta Stone 2012 Annual Report Download - page 119

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Table of Contents

10.23 First Amendment to Sublease Agreement with The Corporate Executive Board, dated as of November 1,
2013.
21.1
Rosetta Stone Inc. Subsidiaries
23.1 Consent of Deloitte & Touche LLP, independent registered public accounting firm
24.1 The Power of Attorney with Board of Directors' Signatures
31.1
Certifications of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
Certifications of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certifications of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certifications of Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101
++ Interactive Data Files
*** Portions of this exhibit have been omitted pursuant to a request for confidential treatment.
+Identifies management contracts and compensatory plans or arrangements.
++ Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934
and otherwise are not subject to liability.
(1) Incorporated by reference to exhibit filed with Registrant's registration statement on Form S-1 (File No. 333-153632), as
amended.
(2) Incorporated by reference to exhibit filed with Rosetta Stone's Current Report on Form 8-K dated October 13, 2010.
(3) Incorporated by reference to exhibit filed with Rosetta Stone Form 10-K for the fiscal year ended December 31, 2011.