CompUSA 2009 Annual Report Download - page 89

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29
December 30, 2009).
10.19 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).
10.20 Amendment No. 1, dated December 30, 2009, to the Restricted Stock Unit Agreement between
the Company and Gilbert Fiorentino* (incorporated by reference to the Company’ s report on
Form 8-K dated December 30, 2009).
10.21 Employment Agreement, dated as of January 17, 2007, between the Company and Lawrence P.
Reinhold*(incorporated by reference to the Company’ s annual report on Form 10-K for the year
ended December 31, 2006).
10.22 Amendment No.1, dated December 30, 2009, to the Employment Agreement between the
Company and Lawrence P. Reinhold* (incorporated by reference to the Company’ s report on
Form 8-K dated December 30, 2009).
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)
* Management contract or compensatory plan or arrangement