CompUSA 2008 Annual Report Download - page 71

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36
10.21 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).
10.22 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).
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 (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
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 23, 2009 (filed herewith)
99.2 Charter of the Compensation Committee of the Company’ s Board of
Directors, as revised February 23, 2009 (filed herewith)
99.3 Charter of the Nominating/Corporate Governance Committee of the
Company’ s Board of Directors, as revised February 23, 2009 (filed
herewith)
* Management contract or compensatory plan or arrangement