Shutterfly 2014 Annual Report Download - page 123

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Incorporated by Reference
Exhibit Date of Exhibit Provided
Number Exhibit Description Form File No. First Filing Number Herewith
10.37 Letter Agreement, dated May 15, 2013, 8-K 001-33031 May 20, 2013 10.13
between Citibank, N.A. and
Shutterfly, Inc. regarding the
Additional Warrant Transaction.
10.38 Letter Agreement, dated May 15, 2013, 8-K 001-33031 May 20, 2013 10.14
between Citibank, N.A. and
Shutterfly, Inc. regarding the
Additional Call Option Transaction.
10.39 Letter Agreement, dated May 15, 2013, 8-K 001-33031 May 20, 2013 10.15
between Bank of America, N.A. and
Shutterfly, Inc. regarding the
Additional Warrant Transaction.
10.40 Letter Agreement, dated May 15, 2013 8-K 001-33031 May 20, 2013 10.16
between Bank of America, N.A. and
Shutterfly, Inc. regarding the
Additional Call Option Transaction.
23.01 Consent of Independent Registered X
Public Accounting Firm.
24.01 Power of Attorney. (See signature page X
of this Form 10-K)
31.01 Certification of Chief Executive Officer X
Pursuant to Securities Exchange Act
Rule 13a-14(a).
31.02 Certification of Chief Financial Officer X
Pursuant to Securities Exchange Act
Rule 13a-14(a).
32.01 Certification of Chief Executive Officer X
Pursuant to 18 U.S.C. Section 1350
and Securities Exchange Act
Rule 13a-14(b).***
32.02 Certification of Chief Financial Officer X
Pursuant to 18 U.S.C. Section 1350
and Securities Exchange Act
Rule 13a-14(b).***
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