Circuit City 2005 Annual Report Download - page 42
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10.15 Employment Agreement entered into on October 12, 2004 but effective as of June 1,
2004 between the Company and Gilbert Fiorentino
*
(incorporated by reference to the
Company
’
s report on Form 8
-
K dated October 12, 2004)
10.16 Restricted Stock Unit Agreement entered into on October 12, 2004 but effective as of
June 1, 2004 between the Company and Gilbert Fiorentino
*
(incorporated by reference to
the Company
’
s report on Form 8
-
K dated October 12, 2004)
10.17 Amended and Restated Credit Agreement, dated as of October 27, 2005, between JP
Morgan Chase Bank, N.A. and affiliates, General Electric Capital Corporation, and
GMAC Commercial Finance LLC (as Lenders) with the Company and certain
subsidiaries of the Company (as Borrowers) (the “Amended and Restated JP Morgan
Chase Loan Agreement”) (incorporated by reference to the Company’s report on Form 8-
K dated October 27, 2005)
10.18 Amendment No. 1, dated as of December 19, 2005, to the Amended and Restated JP
Morgan Chase Loan Agreement
10.19
Lease agreement, dated December 8, 2005, between the Company and Hamilton Business
Center, LLC (Buford, Georgia facility)
10.20 First Amendment, dated as of June 12, 2006, to the Lease Agreement between the
Company and Hamilton Business Center, LLC (Buford, Georgia facility)
10.21 First Amendment, dated as of February 1, 2006, to the Naperville Illinois Facility Lease
between the Company and Ambassador Drive LLC (current landlord)
10.22 Agreement of Purchase and Sale, dated December 9, 2005, between the Company (as
Seller) and Hewlett Packard Company (as Buyer) (Suwanee, Georgia facility)
14 Corporate Ethics Policy for Officers, Directors and Employees (revised as of March 30,
2005) (incorporated by reference to the Company’s report on Form 8-K dated March 30,
2005)
21
Subsidiaries of the Registrant
23.1
Consent of experts and counsel: Consent of Deloitte & Touche LLP
23.2
Consent of experts and counsel: Consent of Ernst & Young LLP
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
99.1 Charter of the Audit Committee of the Company’s Board of Directors, as revised
February 28, 2003 (incorporated by reference to the Company’s annual report on Form
10
-
K for the year ended December 31, 2002)
99.2 Charter of the Compensation Committee of the Company’s Board of Directors, as
approved February 28, 2003 (incorporated by reference to the Company’s annual report