Lululemon 2010 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 of the 2010 Lululemon 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 137

  • 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
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137

Table of Contents
85
Exhibit
Filed
Incorporated by Reference
No
Exhibit Title
Herewith
Form
Exhibit No.
File No.
Filing Date
10.14
Agreement dated February 3, 2008 by and
among David Andrew Lawn, lululemon
canada inc. and Lululemon Athletica
(Australia) PTY. Ltd. (including certain
amendments to the franchise agreement)
S-
1/A
10.31
333-
142477
6/11/2007
10.15
Contribution Agreement dated July 26, 2007
by and among lululemon athletica inc.,
Slinky Financial ULC and each of the other
parties named therein
10-
Q
10.9
001-33608
9/10/2007
10.16
*
lululemon athletica inc. Employee Share
Purchase Plan
10-
Q
10.3
001-33608
11/29/2007
10.17
*
Executive Employment Agreement with
Christine M. Day, dated effective as of
August 1, 2008
8-K
10.1
001-33608
7/30/2008
10.18
*
2010 Executive Bonus Plan of lululemon
athletica inc.
10-
Q
10.1
001-33608
6/10/2010
10.19
*
Executive Employment Agreement, effective
as of March 24, 2010 between lululemon
athletica canada inc. and John E. Currie
10-
K
10.22
001-33608
3/25/2010
10.20
*
Executive Employment Agreement, effective
as of March 24, 2010 between lululemon
athletica canada inc. and Delaney Schweitzer
10-
K
10.23
001-33608
3/25/2010
10.21
*
Executive Employment Agreement, effective
as of March 24, 2010 between lululemon
athletica canada inc. and Sheree Waterson
10-
K
10.24
001-33608
3/25/2010
10.22
*
Form of Performance Share Agreement
under 2007 Equity Incentive Plan
10-
K
10.25
001-33608
3/25/2010
21.1
Subsidiaries of lululemon athletica inc.
X
23.1
Consent of PricewaterhouseCoopers LLP
X
31.1
Certification of Chief Executive Officer
pursuant to Exchange Act
Rules 13a-14(a) and 15d-14(a), as adopted
pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002
X
31.2
Certification of Chief Financial Officer
pursuant to Exchange Act
Rules 13a-14(a) and 15d-14(a), as adopted
pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002
X
32.1
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
X
*
Denotes a compensatory plan, contract or arrangement, in which the Registrant’s directors or executive officers
may participate.