FairPoint Communications 2011 Annual Report Download - page 132

Table of Contents
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10.24 Post Filing Regulatory Settlement—Maine, dated as of February 9, 2010, by and among FairPoint, Maine Public Utilities Commission and
Maine Office of the Public Advocate.(1)
10.25 Post Filing Regulatory Settlement—Vermont, dated as of February 5, 2010, by and between FairPoint and Vermont Department of Public
Service.(1)
10.26 Employment Agreement, dated as of July 1, 2011, by and between FairPoint and Kathleen McLean.†(17)
10.27 Employment Agreement, dated as of July 1, 2011, by and between FairPoint and Kenneth W. Amburn.†(17)
11 Statement Regarding Computation of Per Share Earnings (included in the financial statements contained in this Annual Report).
14.1 FairPoint Code of Business Conduct and Ethics.(18)
14.2 FairPoint Code of Ethics for Financial Professionals.(13)
21 Subsidiaries of FairPoint.*
23.1 Consent of Ernst & Young LLP.*
31.1 Certification as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2 Certification as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1 Certification required by 18 United States Code Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*‡
32.2 Certification required by 18 United States Code Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*‡
99.1 Order, dated January 13, 2011, Confirming Debtors’ Third Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy
Code, dated as of December 29, 2010.(1)
99.2 Order of the Maine Public Utilities Commission, dated February 1, 2008.(14)
99.3 Order of the Vermont Public Service Board, dated February 15, 2008.(15)
99.4 Order of the New Hampshire Public Utilities Commission, dated February 25, 2008.(16)
99.5 FairPoint Insider Trading Policy.(18)
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.**
*Filed herewith.
†Indicates a management contract or compensatory plan or arrangement.
‡Pursuant to SEC Release No. 33-8238, this certification will be treated as “accompanying” this Annual Report on Form 10-K and not “filed” as part of
such report for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of Section 18 of the Exchange Act and this certification
will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant
specifically incorporates it by reference.
** Pursuant to Rule 406T of Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of
sections 11 and 12 of the Securities Act, is deemed not filed for purposes of section 18 of the Exchange Act, and otherwise is not subject to liability
under these sections.
(1) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 14, 2011.
(2) Incorporated by reference to the Registration Statement on Form 8-A of FairPoint filed on January 24, 2011.
(3) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 25, 2011, Film Number 11544980.
(4) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 25, 2011, Film Number 11544991.
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