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Table of Contents
10.14
Third Amendment, dated as of June 26, 2009, to the Lease Agreement between Tiger Direct, Inc. and Mota Associates Limited
Partnership (successor in interest to landlord Keystone Miami Property Holding Corp.) (Miami facility) (incorporated by reference to
the Company
’
s annual report on Form 10
-
K for the year ended December 31, 2010)
10.15
Lease agreement, dated December 8, 2005, between the Company and Hamilton Business Center, LLC (Buford, Georgia facility)
(incorporated by reference to the Company
’
s annual report on Form 10
-
K for the year ended December 31, 2005)
10.16
First Amendment, dated as of June 12, 2006, to the Lease Agreement between the Company and Hamilton Business Center, LLC
(Buford, Georgia facility) (incorporated by reference to the Company’s annual report on Form 10-
K for the year ended December 31,
2005)
10.18
Employment Agreement, dated as of October 3, 2011, between Systemax Inc. and David Sprotsy* (incorporated by reference to the
Company
’
s annual report on Form 10
-
K for the year ended December 31, 2011)
10.19
Executive Directors Service Agreement, dated December 15, 2011, between Misco UK Limited and Perminder Dale* (incorporated
by reference to the Company
’
s annual report on Form 10
-
K for the year ended December 31, 2011)
10.20
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)
10.21
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)
10.25
Second Amended and Restated Credit Agreement, dated as of October 27, 2010, by and among Systemax Inc. and certain affiliates
thereof and JPMorgan Chase Bank, N.A., as U.S. Administrative Agent, J.P. Morgan Europe Limited, as UK Administrative Agent,
J.P. Morgan Securities, Inc. as Sole Bookrunner and Sole Lead Arranger, and the lenders from time to time party thereto
(incorporated by reference to the Company
’
s report on Form 8
-
K dated November 2, 2010)
10.26
Amendment No. 1 and Waiver, dated as of December 15, 2011, to the Second Amended and Restated Credit Agreement by and
among Systemax Inc. and certain affiliates thereof and JPMorgan Chase Bank, N.A., as U.S. Administrative Agent, J.P. Morgan
Europe Limited, as UK Administrative Agent and the lenders from time to time party thereto (incorporated by reference to the
Company
’
s annual report on Form 10
-
K for the year ended December 31, 2011)
10.27
Lease Agreement, dated as of September 1, 2010, among Development Authority of Jefferson, Georgia, GE Government Finance
Inc. and SYX Distribution Inc. (incorporated by reference to the Company
’
s report on Form 8
-
K dated September 24, 2010)
10.28
Corporate Guaranty and Negative Pledge Agreement, dated as of September 1, 2010, among Systemax Inc., Development Authority
of Jefferson, Georgia and GE Government Finance Inc. (incorporated by reference to the Company’s report on Form 8-K dated
September 24, 2010).
10.29
Escrow Agreement, dated as of September 1, 2010, among Marshall & Ilsley Trust Company, N.A. (as escrow agent), GE
Government Finance Inc., Development Authority of Jefferson, Georgia and SYX Distribution Inc. (incorporated by reference to the
Company
’
s report on Form 8
-
K dated September 24, 2010)
10.30
Lease Agreement, dated February 27, 2012 between PR I Washington Township NJ, LLC as Landlord and Global Equipment
Company Inc. as Tenant (Robbinsville, NJ facility) (incorporated by reference to the Company’s quarterly report on Form 10-Q for
the quarterly period ended March 31, 2012)
10.31
Form of 2010 Long Term Incentive Plan* (incorporated by reference to the Company’s Definitive Proxy Statement filed April 29,
2010)
14
Corporate Ethics Policy for Officers, Directors and Employees (revised as of August, 2012) (filed herewith)
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)
35