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INDEX TO EXHIBITS
Table of Contents
Incorporated by Reference
Exhibit
Number Exhibit Description Form
File No. Date of
First Filing Exhibit
Number Provided
Herewith
3.01 Registrants’ Restated Certificate of Incorporation. S-1 333-135426 June 29, 2006 3.03
3.02 Registrant’s Restated Bylaws. S-1 333-135426 June 29, 2006 3.05
4.01 Form of Registrant’s common stock certificate. S-1 333-135426 June 29, 2006 4.01
4.02 Fifth Amended and Restated Investors’
Rights Agreement, dated as
of November 11, 2005, by and among the Registrant and certain
investors of Registrant.
S-1 333-135426 June 29, 2006 4.02
10.01 Form of Indemnity Agreement. S-1 333-135426 June 29, 2006 10.01
10.02 1999 Stock Plan and forms of stock option agreement and a stock
option exercise agreement.* S-1 333-135426 June 29, 2006 10.02
10.03 Offer letter dated January 5, 2005 for Jeffrey T. Housenbold.* S-1 333-135426 June 29, 2006 10.08
10.04 Offer letter dated March 25, 2005 for Douglas J. Galen.* S-1 333-135426 June 29, 2006 10.12
10.05 Offer letter dated January 17, 2007 for Dwayne Black.* 10-K
001-33031 March 20, 2007 10.15
10.06 Supply Agreement, dated as of April 20, 2007, by and between
Registrant and FujiFilm U.S.A, Inc.** 10-Q
001-33031 August 1, 2007 10.18
10.07 Offer letter dated November 27, 2007 for Mark J. Rubash.* 10-K
001-33031 March 10, 2008 10.20
10.08 Lease Agreement, as amended, dated as of December 22, 2006, by
and between the Registrant and 3915 Shopton Road, LLC, as
amended to date.
10-K
001-33031 March 10, 2008 10.22
10.09 Lease Agreement between Liberty Cotton Center LLC and the
Registrant, dated August 22, 2008, as amended on October 29,
2008.
10-Q
001-33031 October 31, 2008
10.02
10.10 Amendment to Offer Letter dated December 26, 2008 for Mark J.
Rubash.* 10-K
001-33031 February 24,
2009 10.19
10.11 Amendment to Offer Letter dated December 23, 2008 for Dwayne
Black.* 10-K
001-33031 February 24,
2009 10.20
10.12 Amendment to Offer Letter dated December 31, 2008 for Douglas
J. Galen.* 10-K
001-33031 February 24,
2009 10.21
10.13 Amendment to Employment Agreement dated December 8, 2008
for Jeffrey T. Housenbold.* 10-Q
001-33031 May 1, 2009 10.02
10.14 Amendment Number 2 to Employment Agreement dated March
12, 2009 for Jeffrey T. Housenbold.* 10-Q
001-33031 May 1, 2009 10.03
10.15 Offer Letter between Company and Peter Elarde, dated August 30,
2001.* 10-Q
001-33031 May 1, 2009 10.04
10.16 Amendment to Offer Letter dated December 30, 2008 for Peter
Elarde.* 10-Q
001-33031 May 1, 2009 10.05
65