Digital River 2002 Annual Report Download - page 43

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37
10.9(5)
Lease Agreement dated January 18, 2000 between Property Reserve, Inc. and Registrant.
10.10(6)
First Amendment of Lease dated January 31, 2001 to that certain Lease dated April 24, 1996 between CSM
Investors, Inc. and Registrant (as assignee of Intranet Integration Group, Inc.).
10.11(6)
1999 Stock Option Plan, formerly known as the 1999 Non-Officer Stock Option Plan.
10.12(8)
2000 Employee Stock Purchase Plan.
10.13(2)
Voting Agreement, dated March 20, 2001, by and between the Registrant, Calico Commerce, Inc. and
ConnectInc.com, Co.
21.1
Subsidiaries of Digital River, Inc.
23.1
Consent of Independent Auditors, dated March 24, 2003.
24.1
Power of Attorney, pursuant to which amendments to this Annual Report on Form 10-K may be filed, is included
on the signature pages of this Annual Report on Form 10-K.
99.1
Certification of Digital River, Inc.’ s Chief Executive Officer, Joel A. Ronning, pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
99.2
Certification of Digital River, Inc.’ s Chief Financial Officer, Carter D. Hicks, pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
99.3
Report of Independent Auditors
(1) Incorporated by reference from the Company’ s Current Report on Form 8-K filed on September 8, 2000.
(2) Incorporated by reference from the Company’ s Current Report on Form 8-K filed on March 26, 2001.
(3) Incorporated by reference from the Company’ s Current Report on Form 8-K filed February 11, 2002
(4) Incorporated by reference from the Company’ s Current Report on Form 8-K filed April 15, 2002
(5) Incorporated by reference from the Company’ s Registration Statement on Form S-3 (File No. 333-81626), declared effective
on February 12, 2002.
(6) Incorporated by reference from the Company’ s Annual Report on Form 10-K for the year ended December 31, 2000 filed on
March 27, 2001.
(7) Incorporated by reference from the Company’ s Registration Statement on Form S-1 (File No. 333-56787), declared effective
on August 11, 1998.
(8) Incorporated by reference from the Company’ s Registration Statement on Form S-8 (File No. 333- 53332) declared effective
on January 8, 2001.
(b) None.
( c) See E xhibits liste d under Item 15(a ) (3).
(d) The financial statement schedules required by this item are listed under 15(a)(2).