SanDisk 2013 Annual Report Download - page 229

Incorporated by Reference
Exhibit Provided
Number Exhibit Title Form File No. Exhibit No. Filing Date Herewith
10.41 Sanjay Mehrotra Offer Letter effective as 10-Q 000-26734 10.9 11/12/2010
of January 1, 2011.†
10.42 Change of Control Executive Benefits 10-Q 000-26734 10.10 11/12/2010
Agreement, effective as of January 1, 2011,
by and between the Registrant and Sanjay
Mehrotra.†
10.43 Executive Severance Agreement, effective 10-Q 000-26734 10.11 11/12/2010
as of January 1, 2011, by and between the
Registrant and Sanjay Mehrotra.†
10.44 Joint Venture Restructure Agreement, 10-Q 000-26734 10.1 5/7/2009
dated as of January 29, 2009, by and
among the Registrant, SanDisk (Ireland)
Limited, SanDisk (Cayman) Limited,
Toshiba Corporation, Flash Partners
Limited, and Flash Alliance Limited.DŽ
10.45 Pliant Technology, Inc. 2007 Stock Plan.† S-8 333-174633 4.1 6/1/2011
10.46 Form of the Registrant’s Clawback Policy 8-K 000-26734 10.1 9/9/2011
Acknowledgement.†
10.47 Separation Agreement, dated as of 10-K 000-26734 10.57 2/23/2012
November 17, 2011, by and between the
Registrant and Yoram Cedar.†
10.48 FlashSoft Corporation Amended and S-8 333-179644 4.3 2/23/2012
Restated 2011 Equity Plan.†
10.49 SMART Storage Systems (Global S-8 333-191804 4.3 10/18/2013
Holdings), Inc. 2011 Share Incentive Plan†
10.50 Consultant Services Agreement, dated X
October 10, 2013, between the Registrant
and Dr. Chenming Hu
12.1 Computation of ratio of earnings to fixed X
charges.
21.1 Subsidiaries of the Registrant. X
23.1 Consent of Independent Registered Public X
Accounting Firm.
31.1 Certification of Chief Executive Officer X
Pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
31.2 Certification of Chief Financial Officer X
Pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
32.1 Certification of Chief Executive Officer X
Pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.*
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Annual Report