Express 2013 Annual Report Download - page 73

Table of Contents
10.11+
Form of Nonqualified Stock Option Agreement (incorporated by reference to Exhibit 10.17 to the Express S-1, filed with
the SEC on April 30, 2010).
10.12+
Form of Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.19 to the Express S-1, filed with the
SEC on April 30, 2010).
10.13+
Form of Restricted Stock Agreement (incorporated by reference to Exhibit 10.13 to the Express S-1, filed with the SEC on
April 30, 2010).
10.14+
Form of Cash Performance Award (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q, filed
with the SEC on June 6, 2013).
10.15+
Form of Stock Option Grant Agreement (incorporated by reference to Exhibit 10.2 to the Quarterly Report on Form 10-Q,
filed with the SEC on June 6, 2013).
10.16+
Form of Performance Share Unit Agreement (incorporated by reference to Exhibit 10.3 to the Quarterly Report on Form
10-Q, filed with the SEC on June 6, 2013).
10.17
Form of Indemnification Agreement (incorporated by reference to Exhibit 10.22 to the Express S-1, filed with the SEC on
April 30, 2010).
10.18
Form of Indemnification Agreement (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, filed
with the SEC on January 5, 2011).
10.19
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).
10.20
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).
10.21+
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).
10.22+
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).
10.23+
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).
10.24
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 2002.
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.
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+ Indicates a management contract or compensatory plan or arrangement.
* Filed herewith.
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The exhibits to this report are listed in section (a)(3) of Item 15 above.
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