Saks Fifth Avenue 2011 Annual Report Download - page 43

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Exhibit
Number Exhibit Description
10.4 Amendment to Servicing Agreement, dated April 4, 2007, between Household Corporation and Saks
Fifth Avenue, Inc. (successor by merger to Jackson Office Properties, Inc., which was the successor to
McRae’s, Inc.) and Program Agreement between the Company, Saks Fifth Avenue, Inc. (successor by
merger to Jackson Office Properties, Inc., which was the successor to McRae’s, Inc.), and HSBC Bank
Nevada, National Association (incorporated by reference from the Exhibit 10.7.4 to the 2007 Form
10-K)
10.5 Program Agreement, dated as of April 15, 2003, among the Company, Saks Fifth Avenue, Inc.
(successor by merger to Jackson Office Properties, Inc., which was the successor to McRae’s, Inc.)
and Household Bank (SB), N.A. (incorporated by reference from the Exhibit 2.4 to the Company’s
Current Report on Form 8-K filed on April 29, 2003)
10.6 Second Amendment to Program Agreement, dated as of June 15, 2004, between Household Bank
(SB), N.A., the Company 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 10.7.1 to the 2007 Form 10-K)
10.7 Third Amendment to Program Agreement, dated as of August 24, 2005, between the Company,
Saks Fifth Avenue, Inc. (successor by merger to Jackson Office Properties, Inc., which was the
successor to McRae’s, Inc.), and HSBC Bank Nevada, National Association (incorporated by
reference to Exhibit 10.7.2 to the 2007 Form 10-K)
10.8 Fourth Amendment to Program Agreement, dated as of November 28, 2007, between the
Company, Saks Fifth Avenue, Inc. (successor by merger to Jackson Office Properties, Inc., which
was the successor to McRae’s, Inc.), and HSBC Bank Nevada, National Association (incorporated
by reference to Exhibit 10.7.3 to the 2007 Form 10-K)
10.9 Fifth Amendment to the Program Agreement, dated as of October 19, 2009, among the Company,
Saks Fifth Avenue, Inc. (successor by merger to Jackson Office Properties, Inc.), and HSBC Bank
Nevada, N.A. (incorporated by reference to Exhibit 99.1 to the Company’s Current Report on
Form 8-K filed on October 21, 2009)
10.10 Sixth Amendment to the Program Agreement, dated as of November 11, 2011, among Saks
Incorporated, Saks Fifth Avenue, Inc. and HSBC Bank Nevada, N.A. (incorporated by reference to
Exhibit 99.1 to the Company’s Current Report on Form 8-K filed on November 14, 2011)
10.11 Second Amended and Restated Credit Agreement, dated as of November 23, 2009, among the
Company, the other Borrowers named therein, the various financial institutions now or hereafter
parties thereto, as Lenders, Wells Fargo Retail Finance, LLC, as Agent, Wells Fargo Retail Finance,
LLC and General Electric Capital Corporation, as Co-Collateral Agents, Regions Bank, as
Syndication Agent, and UBS Securities LLC and General Electric Capital Corporation, as
Co-Documentation Agents (incorporated by reference to Exhibit 99.1 to the Company’s Current
Report on Form 8-K filed on November 24, 2009)
10.12 Amendment No. 1 to the Second Amended and Restated Credit Agreement, dated as of March 29,
2011, among the Company, the other Borrowers named therein, the various financial institutions
now or hereafter parties thereto, as Lenders, Wells Fargo Retail Finance, LLC, as Agent, Wells
Fargo Retail Finance LLC and General Electric Capital Corporation, as Co-Collateral Agents, Regions
Bank, as Syndication Agent, and UBS Securities LLC and General Electric Capital Corporation, as
Co-Documentation Agents (incorporated by reference to Exhibit 99.1 to the Company’s Current
Report on Form 8-K filed on April 1, 2011)
10.11 # Saks Incorporated Amended and Restated 1994 Long-Term Incentive Plan (incorporated by
reference to Exhibit 10.53 to the Company’s Annual Report on Form 10-K for the fiscal year ended
January 30, 1999)
10.12 # Saks Incorporated Amended and Restated 1997 Stock-Based Incentive Plan (incorporated by
reference to Exhibit 10 to the Company’s Annual Report on Form 10-K for the fiscal year ended
February 3, 2001)
10.13 # Saks Incorporated 2004 Long-Term Incentive Plan (the “2004 LTIP”) (incorporated by reference to
Exhibit 4.4 to the Company’s Registration Statement on Form S-8 (File No. 333-116563) filed on
June 17, 2004)
10.14 # Amendment No. 1 to the 2004 LTIP (incorporated by reference to Exhibit 10.3 to the Company’s
Current Report on Form 8-K filed on July 31, 2007)
10.15 # Saks Incorporated 2009 Long-Term Incentive Plan (the “2009 LTIP”) (incorporated by reference to
Exhibit 4.4 to the Company’s Registration Statement on Form S-8 (File No. 333-159952) filed on
June 12, 2009)
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