Circuit City 2009 Annual Report Download - page 40

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Table of Contents
* Management contract or compensatory plan or arrangement
37
10.23
Amended and Restated Credit Agreement, dated as of October 27, 2005, between JPMorgan 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)
10.24
Amendment No. 1, dated as of December 19, 2005, to the Amended and Restated JP Morgan Chase Loan
Agreement (incorporated by reference to the Company’s annual report on Form 10-K for the year ended
December 31, 2005)
10.25
Asset Purchase Agreement between the Company and CompUSA dated January 5, 2008 (incorporated by
reference to the Company
s annual report on Form 10
-
K for the year December 31, 2007)
10.26
Amendment to Asset Purchase Agreement between the Company and CompUSA dated February 14, 2008
(incorporated by reference to the Company’s annual report on Form 10-K for the year ended December 31,
2007)
10.27
Asset Purchase Agreement, as amended, dated as of April 5, 2009 and May 14, 2009, by and among
Systemax Inc., as Buyer and Circuit City Stores West Coast, Inc. and Circuit City Stores, Inc, as Sellers
(incorporated by reference to the Company
s report on Form 8
-
K dated May 20, 2009).
14
Corporate Ethics Policy for Officers, Directors and Employees (revised as of March, 2010)
21
Subsidiaries of the Registrant (filed herewith)
23
Consent of Independent Registered Public Accounting Firm (filed herewith)
31.1
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002
(filed herewith)
31.2
Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
(filed herewith)
32.1
Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(filed herewith)
32.2
Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002
(filed herewith)