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Table of Contents
PART IV
Financial statements filed as part of this Form 10-K are listed under Item 8.
Financial statement schedules filed as part of this Form 10-K are listed under Item 8. All other schedules have been omitted because they
are either not applicable or not required under the instructions contained in Regulation S-X because the information called for is contained
in the financial statements and notes thereto.
The documents set forth below, numbered in accordance with Item 601 of Regulation S-K, are filed herewith or incorporated herein by
reference to the location indicated.
74
ITEM 15.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)
The following documents are filed as part of this report:
1.
Financial Statements.
2.
Financial Statement Schedules.
3.
Exhibits.
Exhibit No.
Description of Document
Method of Filing
3.1
Amended and Restated Certificate of Incorporation of
HSN, Inc.
Exhibit 3.1 to the Company’s Current Report on Form 8-K
filed August 25, 2008
3.2
Amended and Restated By
-
laws of HSN, Inc.
Exhibit 3.2 to the Company
’
s Current Report on Form 8
-
K
filed August 25, 2008
3.3
Certificate of Designations, Preferences and Rights to Series
A Junior Participating Preferred Stock
Exhibit 3.3 to the Company
’
s Annual Report on Form 10
-
K filed March 31, 2009
4.1
Rights Agreement, dated as of December 23, 2008, between
HSN, Inc. and The Bank of New York Mellon, as Rights
Agent.
Exhibit 4.1 to the Company’s Current Report on Form 8-K
filed December 29, 2008
4.2
Indenture, dated as of July 28, 2008, between HSN, Inc., as
Issuer, and the Bank of New York Mellon, as Trustee
Exhibit 10.13 to the Company
’
s Registration Statement on
Form S-1 (Registration No. 333-152697) filed August 1,
2008
4.3
First Supplemental Indenture, dated as of August 20, 2008,
between HSN, Inc., as Issuer, and The Bank of New York
Mellon, as Trustee
Exhibit 4.1 to the Company’s Current Report on Form 8-K
filed August 25, 2008
4.4
Second Supplemental Indenture dated as of January 1, 2010
between HSN, Inc., as Issuer, and The Bank of New York
Mellon, as Trustee
Exhibit 4.1 to the Company
’
s Quarterly Report on Form
10-Q filed August 4, 2010
10.1
Separation and Distribution Agreement, dated August 20,
2008, by and among HSN, Inc., Interval Leisure Group, Inc.,
Ticketmaster, Tree.com, Inc. and IAC/InterActiveCorp
Exhibit 10.1 to the Company’s Current Report on Form 8-
K filed August 25, 2008
10.2
Tax Sharing Agreement, dated August 20, 2008, among
HSN, Inc., Interval Leisure Group, Inc., Ticketmaster, Inc.,
Tree.com and IAC/InterActive Corp
Exhibit 10.2 to the Company’s Current Report on Form 8-
K filed August 25, 2008