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10.14 Form of Letter Agreement by and among Limited Brands, Inc., Express, Inc., Express Topco LLC,
Express Holding, LLC, Express, LLC, Express Finance Corp. and Express GC, LLC (incorporated by
reference to Exhibit 10.23 to the Express S-1, filed with the SEC on April 30, 2010).
10.15 Form of Letter Agreement by and among Golden Gate Private Equity, Inc., Express, Inc., Express
Topco LLC, Express Holding, LLC, Express, LLC, Express Finance Corp. and Express GC, LLC
(incorporated by reference to Exhibit 10.24 to the Express S-1, filed with the SEC on April 30, 2010).
10.16+ Letter Agreement, dated as of April 28, 2010, between Michael F. Devine, III and Express Parent
LLC (incorporated by reference to Exhibit 10.26 to the Express S-1, filed with the SEC on April 30,
2010).
10.17+ Letter Agreement, dated as of July 23, 2010, between Mylle H. Mangum and Express, Inc.
(incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, filed with the SEC on
August 3, 2010).
10.18+ Offer Letter, dated July 29, 2011, from Express, LLC to Dominic Paul Dascoli (incorporated by
reference to Exhibit 10.1 to the Current Report on Form 8-K, filed with the SEC on September 23,
2011).
10.19+ Severance Agreement, dated September 20, 2011, between Express, LLC and Dominic Paul Dascoli
(incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K, filed with the SEC on
September 23, 2011).
10.20 Amended and Restated $200,000,000 Asset-Based Loan Credit Agreement, dated as of July 29, 2011
among Express Holding, LLC, as Parent, Express, LLC, as Borrower, the Initial Lenders, Initial
Issuing Bank and Swing Line Bank, Wells Fargo Bank, National Association, as Administrative
Agent and Collateral Agent, U.S. Bank National Association, as Syndication Agent and Wells Fargo
Capital Finance, LLC, as Sole Lead Arranger and Sole Bookrunner (incorporated by reference to
Exhibit 10.1 to the Current Report on Form 8-K, filed with the SEC on August 4, 2011).
21.1* List of subsidiaries of registrant.
23.1* Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm.
31.1* Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2* Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1* Certification of Principal Financial Officer and Principal Executive Officer pursuant to 18 U.S.C
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of.
101.INS* XBRL Instance Document.
101.SCH* XBRL Taxonomy Extension Schema Document.
101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document.
101.LAB* XBRL Taxonomy Extension Label Linkbase Document.
101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document.
101.DEF* XBRL Taxonomy Extension Definition Linkbase Document.
+ Indicates a management contract or compensatory plan or arrangement.
* Filed herewith.
(b) Exhibits
The exhibits to this report are listed in section (a)(3) of Item 15 above.
(c) Financial Statement Schedules
None.
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