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*Exhibit is a management contract or compensatory plan or arrangement
42
Table of Contents
10.33
Amendment No. 4, dated as of August 28, 2014, to the Second Amendment and Restated Credit Agreement by and
among Systemax Inc. and certain affiliates thereof and JPMorgan Chase Bank, N.A., as U.S. Administrative Agent
and the lenders from time to time party thereto (incorporated by reference to the Company’s report on Form 8-
K
dated August 28, 2014).
10.34
Lease Agreement, dated December 10, 2014, between Prologis, L.P., as Landlord and Global Industrial Distribution
Inc, as Tenant (Las Vegas, NV facility)
(filed herewith).
10.35
Purchase Agreement dated December 31, 2014, by and among TAKKT America Holding, LLC, Global Industrial
Holdings LLC and Global Industrial Mexico Holdings LLC
(filed herewith).
10.36
Amendment No. 1 to Purchase Agreement dated January 30, 2015, by and among TAKKT America Holding, LLC,
Global Industrial Holdings LLC and Global Industrial Mexico Holdings LLC
(filed herewith).
14
Corporate Ethics Policy for Officers, Directors and Employees (revised as of January 2014) (incorporated by
reference to the Company
’
s annual report on Form 10
-
K for the year ended December 31, 2013).
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).
101.INS
XBRL Instance Document
101.SCH
XBRL Taxonomy Extension Schema Document
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document