Mercury Insurance 2011 Annual Report Download - page 123

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10.38(22) Credit Agreement, dated as of January 2, 2009, among Mercury Casualty Company,
Mercury General Corporation, Bank of America, N.A., and the lenders party thereto.
10.39(21) Amendment Agreement to Credit Agreement, dated as of January 26, 2009, among Mercury
Casualty Company, Mercury General Corporation, Bank of America, N.A., and the lenders
party thereto.
10.40(26)* Mercury General Corporation Annual Incentive Plan.
10.41(27) Second Amendment Agreement to Credit Agreement, dated as of August 4, 2011, among
Mercury Casualty Company, Mercury General Corporation, Bank of America, N.A., and the
lenders party thereto.
21.1(21) Subsidiaries of the Company.
23.1 Consent of Independent Registered Public Accounting Firm.
31.1 Certification of Registrant’s Chief Executive Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
31.2 Certification of Registrant’s Chief Financial Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
32.1 Certification of Registrant’s Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as
created by Section 906 of the Sarbanes-Oxley Act of 2002. This certification is being
furnished solely to accompany this Annual Report on Form 10-K and is not being filed for
purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be
incorporated by reference into any filing of the Company.
32.2 Certification of Registrant’s Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as
created by Section 906 of the Sarbanes-Oxley Act of 2002. This certification is being
furnished solely to accompany this Annual Report on Form 10-K and is not being filed for
purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be
incorporated by reference into any filing of the Company.
101** The following financial statements from the Annual Report on Form 10-K for the year
ended December 31, 2011, filed on February 13, 2012, formatted in XBRL (Extensible
Business Reporting Language) and funished electronically herewith: (i) the Consolidated
Balance Sheets; (ii) The Consolidated Statements of Operations; (iii) the Consolidated
Statements of Stockholers’ Equity; (iv) the Consolidated Statements of Comprehensive
Income; and (v) the Consolidated Statements of Cash Flows; and (vi) the Notes to the
Consolidated Financial Statements.
(1) This document was filed as an exhibit to Registrant’s Form 10-K for the fiscal year ended December 31,
1997, and is incorporated herein by this reference.
(2) This document was filed as an exhibit to Registrant’s Form 10-Q for the quarterly period ended
September 30, 2007, and is incorporated herein by this reference.
(3) This document was filed as an exhibit to Registrant’s Form 8-K filed with the Securities and Exchange
Commission on August 4, 2008, and is incorporated herein by this reference.
(4) This document was filed as an exhibit to Registrant’s Form 8-K filed with the Securities and Exchange
Commission on February 25, 2009, and is incorporated herein by this reference.
(5) This document was filed as an exhibit to Registrant’s Registration Statement on Form S-1, File
No. 33-899, and is incorporated herein by this reference.
(6) This document was filed as an exhibit to Registrant’s Form 10-K for the fiscal year ended December 31,
1993, and is incorporated herein by this reference.
(7) This document was filed as an exhibit to Registrant’s Form 10-K for the fiscal year ended December 31,
1994, and is incorporated herein by this reference.
103