Ulta 2013 Annual Report Download - page 71

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Incorporated by Reference
Exhibit
Number Description of document
Filed
Herewith Form
Exhibit
Number
File
Number
Filing
Date
10.8 Amendment No. 1 to Amended and
Restated Loan and Security
Agreement dated as of
September 5, 2012, by and among
Ulta Salon, Cosmetics and
Fragrance Inc., Wells Fargo Bank,
National Association, Wells Fargo
Capital Finance, LLC, J.P. Morgan
Securities LLC, JPMorgan Chase
Bank, N.A. and PNC Bank,
National Association
10-Q 10.1 001-33764 9/6/2012
10.9 Amendment No. 2 to Amended and
Restated Loan and Security
Agreement dated December 6,
2013, by and among Ulta Salon,
Cosmetics & Fragrance, Inc., Wells
Fargo Bank, National Association,
Wells Fargo Capital Finance, LLC,
J.P. Morgan Securities LLC,
JPMorgan Chase Bank, N.A. and
PNC Bank, National Association
8-K 10.1 001-33764 12/9/2013
10.10 Form of Retention and Severance
Agreement
8-K 10.1 001-33764 3/13/2013
14.1 Code of Business Conduct 10-K 14.1 001-33764 4/3/2013
21.1 List of Subsidiaries X
23.1 Consent of Independent Registered
Public Accounting Firm
X
31.1 Certification of the Chief Executive
Officer pursuant to Rules 13a-14(a)
and 15d-14(a) of the Securities
Exchange Act of 1934, as adopted
pursuant to section 302 of the
Sarbanes-Oxley Act of 2002
X
31.2 Certification of the Chief Financial
Officer pursuant to Rules 13a-14(a)
and 15d-14(a) of the Securities
Exchange Act of 1934, as adopted
pursuant to section 302 of the
Sarbanes-Oxley Act of 2002
X
32.1 Certification of the Chief Executive
Officer and Chief Financial Officer
pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
X
101.INS XBRL Instance X
67