Foot Locker 2003 Annual Report Download - page 75

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Exhibit No.
in Item 601 of
Regulation S-K Description
10.26 Form of Executive Employment Agreement (incorporated herein by reference to Exhibit 10.24 to
the 1999 Form 10-K).
10.27 Foot Locker, Inc. Directors’ Stock Plan (incorporated herein by reference to Exhibit 10(b) to the
Registrant’s October 28, 1995 Form 10-Q).
10.28 Foot Locker, Inc. Excess Cash Balance Plan (incorporated herein by reference to Exhibit 10(c) to
the 1995 Form 10-K).
10.29 Form of Restricted Stock Agreement (incorporated herein by reference to Exhibit 10.30 to the
1998 Form 10-K).
10.30 Fourth Amended and Restated Credit Agreement dated as of April 9, 1997, amended and restated
as of July 30, 2003 (incorporated herein by reference to Exhibit 10.1 to the August 2, 2003 Form
10-Q).
10.31 Letter of Credit Agreement dated as of March 19, 1999 (incorporated herein by reference to
Exhibit 10.35 to the 1998 10-K).
10.32 Foot Locker 2002 Directors Stock Plan (incorporated herein by reference to Exhibit 10.1 to the
Quarterly Report on Form 10-Q for the quarterly period ended August 3, 2002 filed by the
Registrant with the SEC on September 12, 2002 (the “August 3, 2002 Form 10-Q”)).
10.33 Foot Locker 2003 Stock Option and Award Plan (incorporated herein by reference to Exhibit 10.2
to the August 2, 2003 Form 10-Q).
12 Computation of Ratio of Earnings to Fixed Charges.
18 Letter on Change in Accounting Principle (incorporated herein by reference to Exhibit 18 to the
1999 Form 10-K).
21 Subsidiaries of the Registrant.
23 Consent of Independent Auditors.
31.1 Certification of Chief Executive Officer Pursuant to 13a-14(a) or 15d-14(a), as adopted pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Chief Financial Officer Pursuant to 13a-14(a) or 15d-14(a), as adopted pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
32 Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section
1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.
63