Saks Fifth Avenue 2011 Annual Report Download - page 42

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EXHIBIT INDEX
Exhibit
Number Exhibit Description
3.1 Composite of Charter of Saks Incorporated (the “Company”) (incorporated by reference to
Exhibit 3(i) to the Company’s Current Report on Form 8-K filed on July 30, 2009).
3.2 Amended and Restated Bylaws of the Company (as amended through December 9, 2009)
(incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on
December 14, 2009).
4.1 Indenture, dated as of December 8, 2003, among the Company, the Subsidiary Guarantors named
therein, and the Bank of New York, as Trustee, related to the 7% Notes due 2013 (the “2013
Notes”) (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K
filed on December 11, 2003)
4.2 First Supplemental Indenture, dated as of May 20, 2004, among the Company, the Subsidiary
Guarantors and the Bank of New York, as Trustee, related to the 2013 Notes (incorporated by
reference to Exhibit 4.8.1 to the 2008 10-K)
4.3 Second Supplemental Indenture, dated as of July 19, 2005, among the Company, the Subsidiary
Guarantors named therein, and The Bank of New York Trust Company, N.A., as trustee, related to
the 2013 Notes (incorporated by reference to Exhibit 4.2 to the Company’s Current Report on
Form 8-K filed on July 21, 2005)
4.4 Third Supplemental Indenture, dated as of January 31, 2010, among the Company, the Subsidiary
Guarantors named therein, and The Bank of New York Mellon (successor in interest to The Bank
of New York Trust Company, N.A.), as Trustee, related to the 2013 Notes (incorporated by
reference to Exhibit 4.27 to the 2009 Form 10-K)
4.5 Indenture, dated as of March 23, 2004, between the Company, the Subsidiary Guarantors named
therein, and The Bank of New York Trust Company, N.A., as trustee, related to the 2.00%
Convertible Senior Notes due 2024 (the “2024 Notes”) (incorporated by reference to Exhibit 4.1 to
the Form 8-K of Saks Incorporated filed on March 26, 2004)
4.6 Supplemental Indenture, dated as of July 1, 2005, among the Company, the Subsidiary Guarantors
named therein, and The Bank of New York Trust Company, N.A., as trustee, related to the 2024
Notes (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K
filed on July 6, 2005)
4.7 Second Supplemental Indenture, dated as of January 31, 2010, among the Company, the
Subsidiary Guarantors named therein, and The Bank of New York Mellon (successor in interest to
The Bank of New York Trust Company, N.A.), as Trustee, related to the 2024 Notes (incorporated
by reference to Exhibit 4.30 to the 2009 Form 10-K)
4.8 Indenture, dated as of May 27, 2009, between the Company, the subsidiary guarantors named
therein and The Bank of New York Mellon, as Trustee, related to the 7.50% Convertible Notes due
2013 (the “2013 Convertible Notes”) (incorporated by reference to Exhibit 4.1 to the Company’s
Current Report on Form 8-K filed on May 27, 2009)
4.9 Supplemental Indenture, dated as of January 31, 2010, among the Company, the Subsidiary
Guarantors named therein, and The Bank of New York Mellon, as Trustee, related to the 2013
Convertible Notes (incorporated by reference to Exhibit 4.32 to the 2009 Form 10-K)
10.1 Supplemental Transaction Agreement, dated as of April 15, 2003, among the Company, National
Bank of the Great Lakes, Saks Credit Corporation, Household Finance Corporation, and Household
Bank (SB), N.A. (incorporated by reference to Exhibit 2.2 to the Company’s Current Report on
Form 8-K filed on April 29, 2003)
10.2 Servicing Agreement, dated as of April 15, 2003, between Saks Fifth Avenue, Inc. (successor by
merger to Jackson Office Properties, Inc., which was the successor to McRae’s, Inc.) and
Household Corporation (incorporated by reference to Exhibit 2.3 to the Company’s Current
Report on Form 8-K filed on April 29, 2003)
10.3 First Amendment to Servicing Agreement, dated May 27, 2005, between Household Corporation and
Saks Fifth Avenue, Inc. (successor by merger to Jackson Office Properties, Inc., which was the
successor to McRae’s, Inc.) (incorporated by reference to Exhibit 10.6.1 to the Company’s Annual
Report on Form 10-K for the fiscal year ended February 2, 2008 (the “2007 Form 10-K”))
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