Audiovox 2003 Annual Report Download - page 148

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Exhibit
Number Description
10.14 Ninth Amendment effective June 26, 2003 to the Fourth
Amended and Restated Credit Agreement dated as of July
28, 1999 among Audiovox Corporation, the several banks
and other financial institutions from time to time
parties thereto (collectively the "Lenders") and
JPMorgan Chase Bank, as administrative and collateral
agent for the Lenders (incorporated by reference to the
Company's Form 8−K filed via EDGAR on July 1, 2003).
10.15 First Amended and Restated Stock and Asset Purchase
Agreement, dated as of June 2, 2003, by and among
Recoton Recoton Audio Corporation, Recoton Home Audio,
Inc., Recoton Mobile Electronics, Inc., Recoton
International Holdings, Inc. ("RIH"), Recoton
Corporation and Recoton Canada Ltd. (collectively, the
"Sellers") , JAX Assets Corp. ("Buyer") and Audiovox
Corporation ("Registrant"), as guarantor (incorporated
by reference to the Company's Form 8−K filed via EDGAR
on July 23, 2003).
10.16 Long Term Incentive Compensation Award to John J. Shalam (incorporated by
reference to the Company's Annual Report on Form 10−K for the year ended
November 30, 2002).
10.17 Long Term Incentive Compensation Award to Philip Christopher (incorporated
by reference to the Company's Annual Report on Form 10−K for the year ended
November 30, 2002).
21 Subsidiaries of the Registrant (filed herewith).
23.1 Consent of Grant Thornton LLP (filed herewith).
23.2 Consent of KPMG LLP (filed herewith).
31.1 Certification Pursuant to Rule 13a−14(a) of The Securities Exchange Act of 1934
(filed herewith)
31.2 Certification Pursuant to Rule 13a−14(a) of The Securities Exchange Act of 1934
(filed herewith)
32.1 Certification Pursuant to Rule 13a−14(a) And Rule 15d−14(a) Section 1350, Chapter
63 of Title 18 of the United State Code, As Adopted Pursuant to Section 906
of The Sarbanes−Oxley Act of 2002 (filed herewith).
32.2 Certification Pursuant to Rule 13a−14(a) And Rule 15d−14(a) Section 1350, Chapter
63 of Title 18 of the United State Code, As Adopted Pursuant to Section 906
of The Sarbanes−Oxley Act of 2002 (filed herewith).
(d) All other schedules are omitted because the required information is
shown in the financial statements or notes thereto or because they are
not applicable.
147