Foot Locker 2009 Annual Report Download - page 91

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Exhibit No.
in Item 601 of
Regulation S-K Description
10.38 Guaranty dated as of March 20, 2009 (incorporated herein by reference to Exhibit 10.2 to the
Registrant’s Current Report on Form 8-K dated March 20, 2009 filed by the Registrant with the
SEC on March 24, 2009).
10.39 Security Agreement dated as of March 20, 2009 (incorporated herein by reference to Exhibit
10.3 to the Registrant’s Current Report on Form 8-K dated March 20, 2009 filed by the
Registrant with the SEC on March 24, 2009 and Exhibit 10.3 to the Current Report on Form
8-K/A filed by the Registrant with the SEC on May 21, 2009).
10.40 Ken C. Hicks bonus waiver letter (incorporated herein by reference to the Current Report on
Form 8-K filed by the Registrant with the SEC on March 29, 2010).
12 Computation of Ratio of Earnings to Fixed Charges.*
21 Subsidiaries of the Registrant.*
23 Consent of Independent Registered Public Accounting Firm.*
31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.*
31.2 Certification of Chief Financial Officer 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.*
* Exhibits filed with this Form 10-K
73