3Ware 2003 Annual Report Download - page 50

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PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K.
(a) The following documents are filed as part of this report:
(1) Financial Statements
The financial statements of the Company are included herein as required under Item 8 of this report.
See Index on page F-l.
(2) Financial Statement Schedules
For the three fiscal years ended March 31, 2003—Schedule II Valuation and Qualifying Accounts
Schedules not listed above have been omitted because information required to be set forth therein
is not applicable or is shown in the financial statements or notes thereto.
(3) Exhibits (numbered in accordance with Item 601 of Regulation S-K)
The following exhibits are filed or incorporated by reference into this report.
(a) Exhibits
3.1(1) Amended and Restated Certificate of Incorporation of the Company.
3.2(2) Amended and Restated Bylaws of the Company.
4.1(3) Specimen Stock Certificate.
10.1(3) Form of Indemnification Agreement between the Company and each of its Officers and Directors.
10.3(4) *1992 Stock Option Plan as amended, and form of Option Agreement.
10.5(4) *1997 Directors’ Stock Option Plan as amended, and form of Option Agreement.
10.6(3) *401(k) Plan, effective April 1, 1985 and form of Enrollment Agreement.
10.9(3) Industrial Real Estate Lease, dated October 29, 1996 between the Company and ADI Mesa
Partners AMCC, L.P. (the Sequence Drive lease).
10.18(11) *Agreement, dated December 10, 2002 by and between the Company and David Rickey.
10.24(5) *1998 Employee Stock Purchase Plan and form of Subscription Agreement.
10.26(4) *1998 Stock Incentive Plan of Cimaron Communications Corporation as amended, adopted by
Registrant in merger transaction, effective March 17, 1999.
10.30(6) Lease of Engineering Building by and between Kilroy Realty, L.P. and Registrant dated
February 17, 1999.
10.32(1) . Amendment No. 1 to the engineering Building Lease dated November, 1999.
10.33(4) *2000 Equity Incentive Plan as amended, and form of Option Agreement.
10.35(7) Lease of Facilities in Andover, Massachusetts between 200 Minuteman Limited Partnership and
Registrant dated September 13, 2000.
10.36(8) Agreement to Acquire Land in Poway, California by and between Tech Business Center LLC and
Registrant dated September 29, 2000.
10.37(5) MMC Networks, Inc. 1997 Stock Plan and Form of Option Agreement.
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