Green Dot 2012 Annual Report Download - page 104

Download and view the complete annual report

Please find page 104 of the 2012 Green Dot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 110

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110

EXHIBIT INDEX
The following documents are filed as exhibits to this report:
Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number Filed
Herewith
3.1 Tenth Amended and Restated Certificate of Incorporation
of the Registrant. S-1(A2) April 26, 2010 3.02
3.2 Amended and Restated Bylaws of the Registrant. S-1(A4) June 29, 2010 3.04
3.3 Certificate of Designations of Series A Convertible Junior
Participating Non-Cumulative Perpetual Preferred Stock of
Green Dot Corporation dated as of December 8, 2011.
8-K December 14,
2011 3.01
4.1 Ninth Amended and Restated Registration Rights
Agreement by and among the Registrant, certain
stockholders and certain warrant holders of the Registrant.
S-1(A4) June 29, 2010 4.01
4.2 First Amendment to Ninth Amended and Restated
Registration Rights Agreement by and among the
Registrant, certain stockholders and certain warrant
holders of the Registrant.
S-1(A7) July 19, 2010 4.02
4.3 Second Amendment to Ninth Amended and Restated
Registration Rights Agreement, dated as of December 8,
2011, by and among the Registrant and certain
stockholders of the Registrant.
8-K December 11,
2011 4.01
10.1 Form of Indemnity Agreement. S-1(A4) June 29, 2010 10.01
10.2* Second Amended and Restated 2001 Stock Plan and
forms of notice of stock option grant, stock option
agreement and stock option exercise letter.
S-1(A3) June 2, 2010 10.02
10.3* 2010 Equity Incentive Plan and forms of notice of stock
option grant, stock option award agreement, notice of
restricted stock award, restricted stock agreement, notice
of stock bonus award, stock bonus award agreement,
notice of stock appreciation right award, stock appreciation
right award agreement, notice of restricted stock unit
award, restricted stock unit award agreement, notice of
performance shares award and performance shares
agreement.
S-1(A4) June 29, 2010 10.03
10.4* 2010 Employee Stock Purchase Plan. S-1(A4) June 29, 2010 10.19
10.5 Lease Agreement between the Registrant and Wells REIT
II - Pasadena Corporate Park L.P., dated December 5,
2011
10-K February 29, 2012 10.8
10.6† Amended and Restated Prepaid Card Program Agreement,
dated as of May 27, 2010, by and among the Registrant,
Wal-Mart Stores, Inc., Wal-Mart Stores Texas, L.P., Wal-
Mart Louisiana, LLC, Wal-Mart Stores East, L.P., Wal-Mart
Stores, L.P. and GE Money Bank.
S-1(A6) July 13, 2010 10.05
10.7† First Amendment To Walmart MoneyCard Program
Agreement dated as of January 12, 2012, by and among
the Registrant, Walmart Stores Texas L.P., Wal-Mart
Louisiana, LLC, Wal-Mart Stores Arkansas, LLC, Wal-Mart
Stores East, L.P., Wal-Mart Stores, Inc., and GE Capital
Retail Bank.
10-K February 29, 2012 10.10
10.8†† Amendment To the Walmart MoneyCard Program
Agreement, dated as of August 31, 2012, by and among
the Registrant, Wal-Mart Stores, Inc., Wal-Mart Stores
Texas, L.P., Wal-Mart Louisiana, LLC, Wal-Mart Stores
Arkansas, LLC, Wal-Mart Stores East, L.P., and GE Capital
Retail Bank.
10-Q November 19,
2012 10.02