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EXHIBIT INDEX
Exhibit No. Description of Document
10.13 HSN, Inc. Second Amended and Restated 2008 Stock and Annual Incentive Plan
10.27 HSN, Inc. Nonqualified Deferred Compensation Plan
12.1 Computation of Ratio of Earnings to Fixed Charges
21.1 Subsidiaries of HSN, Inc.
23.1 Consent of Independent Registered Certified Public Accounting Firm
31.1
Chief Executive Officer Certification Pursuant to Rule 13a-14 of the Securities Exchange Act of 1934, as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2
Chief Financial Officer Certification Pursuant to Rule 13a-14 of the Securities Exchange Act of 1934, as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
Certification of Chief Executive Officer pursuant to Section 1350, Chapter 63 of Title 18, United States Code,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer pursuant to Section 1350, Chapter 63 of Title 18, United States Code,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
The following financial information from HSNi’s Annual Report on Form 10-K for the fiscal year ended
December 31, 2013, formatted in XBRL (eXtensible Business Reporting Language) and filed electronically
herewith: (i) Consolidated Statements of Operations for the Years Ended December 31, 2013, 2012, and 2011,
(ii) Consolidated Balance Sheets as of December 31, 2013 and 2012, (iii) Consolidated Statements of
Shareholders’ Equity, (iv) Consolidated Statements of Cash Flows for the Years Ended December 31, 2013,
2012, and 2011, (v) Notes to the Consolidated Financial Statements, and (vi) financial statement schedule.