Circuit City 2003 Annual Report Download - page 28

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10.11 Separation Agreement and General Release between the Company and Robert
Dooley, dated March 5, 2004
10.19 Amendment No. 6, dated as of September 22, 2003, to the Chase Loan
Agreement
14 Corporate Ethics Policy for Officers, Directors and Employees
21 Subsidiaries of the Registrant
23 Consent of experts and counsel: Consent of Independent Public Accountants
31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
31.2 Certification of the Chief Financial Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
32.1 Certification of the Chief Executive Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
32.2 Certification of the Chief Financial Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
99.4 Annual CEO Certification to the New York Stock Exchange