Whole Foods 2012 Annual Report Download - page 67

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57
PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a) The following documents are filed as part of this report:
(1) Consolidated Financial Statements: See Item 8. Financial Statements and Supplementary Data.
(2) Financial statement schedules: No schedules are required.
(3) Exhibits are incorporated herein by reference or are filed with this report as indicated below.
(b) Exhibits:
3.1 Amended and Restated Articles of Incorporation of the Registrant, dated March 24, 2006 (12)
3.2 Articles of Amendment to the Amended and Restated Articles of Incorporation of the Registrant, dated April 13, 2009
(12)
3.3 Amended and Restated Articles of Incorporation of the Registrant, dated March 9, 2012 (10)
3.4 Amended and Restated By-laws of the Registrant adopted September 6, 2012 (5)
4.1 Series A Preferred Stock Registration Rights Agreement (2)
10.1 1993 Team Member Stock Purchase Plan (1)
10.2 2007 Stock Incentive Plan (13)
10.3 Amendment No. One to the Whole Foods Market 2007 Stock Incentive Plan (6)
10.4 2009 Stock Incentive Plan (15)
10.5 2007 Team Member Stock Purchase Plan (14)
10.6 Form of Executive Retention Plan and Non-Compete Arrangement by and between the executive leadership team of
the Registrant and the Registrant (16)
10.7 Form of Director & Officer Indemnification Agreement (3)
10.8 Agreement for Distribution of Products by and between Whole Foods Market Distribution, Inc. and United Natural
Foods, Inc. (Portions of this agreement have been omitted pursuant to a request for confidential treatment filed with
the Securities and Exchange Commission) (11)
10.9 First Amendment, dated June 2, 2010, to the Agreement for Distribution of Products by and between Whole Foods
Market Distribution, Inc. and United Natural Foods, Inc. (Portions of this agreement have been omitted pursuant to a
request for Confidential Treatment filed with the Securities Exchange Commission) (8)
10.10 Second Amendment, dated October 11, 2010, to the Agreement for Distribution of Products by and between Whole
Foods Market Distribution, Inc. and United Natural Foods, Inc. (Portions of this agreement have been omitted pursuant
to a request for Confidential Treatment filed with the Securities Exchange Commission) (9)
10.11 Term Loan Agreement dated August 28, 2007 by and among Registrant, Royal Bank of Canada; JPMorgan Chase
Bank, N.A.; Wells Fargo Bank, N.A.; Wachovia Bank, N.A.; LaSalle Bank Midwest, N.A.; RBC Capital Markets; and
J.P. Morgan Securities Inc. (Portions of this Agreement have been omitted pursuant to a request for Confidential
Treatment filed with the Securities and Exchange Commission) (7)
10.12 Revolving Credit Agreement dated August 28, 2007 by and among Registrant, JPMorgan Chase Bank, N.A.; Royal
Bank of Canada; Wells Fargo Bank, N.A.; J.P. Morgan Securities Inc.; and RBC Capital Markets (Portions of this
Agreement have been omitted pursuant to a request for Confidential Treatment filed with the Securities and Exchange
Commission) (7)
10.13 First Amendment, dated June 2, 2008, of Revolving Credit Agreement dated August 28, 2007 by and among Registrant,
JPMorgan Chase Bank, N.A.; Royal Bank of Canada; Wells Fargo Bank, N.A.; J.P. Morgan Securities Inc.; and RBC
Capital Markets (Portions of this Agreement have been omitted pursuant to a request for Confidential Treatment filed
with the Securities and Exchange Commission) (6)
10.14 Second Amendment, dated May 26, 2011, of Revolving Credit Agreement dated August 28, 2007 by and among
Registrant, JPMorgan Chase Bank, N.A.; Royal Bank of Canada; Wells Fargo Bank, N.A.; J.P. Morgan Securities Inc.;
and RBC Capital Markets (Portions of this Agreement have been omitted pursuant to a request for Confidential
Treatment filed with the Securities and Exchange Commission) (4)
10.15 Securities Purchase Agreement dated November 5, 2008, among Whole Foods Market, Inc., Green Equity Investors
V, L.P., Green Equity Investors Side V, L.P. and Thyme Coinvest, LLC (2)
10.16 Amendment No. 1, dated April 12, 2009, to the Securities Purchase Agreement dated November 5, 2008, among Whole
Foods Market, Inc., Green Equity Investors V, L.P., Green Equity Investors Side V, L.P. and Thyme Coinvest, LLC (3)
12.1 Computation of Ratio of Earnings to Fixed Charges (16)
21.1 Subsidiaries of the Registrant (16)
23.1 Consent of Ernst & Young LLP (16)