Nautilus 2007 Annual Report Download - page 73

Table of Contents
70
Exhibit No.
Description
10.27 Third Amended and Restated Merchant Agreement, dated January 17, 2005, between the Company and Household Bank
(SB), N.A. – Incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K, as filed with the Commission on
January 21, 2005.
10.28
Loan and Security Agreement, dated January 16, 2008, by and among the Company, Nautilus International, S.A. and Bank
of America N.A., the lead agent.
10.29
Forbearance Agreement, dated February 15, 2008, by and among the Company, Nautilus International, S.A. and Bank of
America N.A., the lead agent under the Loan and Security Agreement, dated January 16, 2008.
10.30 First Amendment to Loan and Security Agreement and Waiver, dated February 29, 2008, by and among the Company,
Nautilus International, S.A. and Bank of America N.A., the lead agent.
10.31
Supply Agreement, dated June 30, 2006, with Action Fast Associates Limited, Land America Health and Fitness Co., LTD,
and Xiamen World Gear Sporting Goods, LTD. [Confidential treatment has been requested for certain portions of this
exhibit.] – Incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the three
months ended June 30, 2006, as filed with the Commission on August 9, 2006.
10.32 Purchase Option Agreement, dated January 31, 2007, by and between the Company and Treuriver Investments Limited –
Incorporated by reference to Exhibit 10.36 of the Company’s Annual Report for the year ended December 31, 2006 filed
with the Commission on March 16, 2007. [Confidential treatment has been requested for certain portions of this exhibit.]
10.33
Purchase Option Agreement, dated January 31, 2007, by and between the Company and Land America Health & Fitness
Co., Ltd. Incorporated by reference to Exhibit 10.37 of the Company’s Annual Report for the year ended December 31,
2006 filed with the Commission on March 16, 2007. [Confidential treatment has been requested for certain portions of this
exhibit.]
10.34
Asset Purchase Agreement dated as of October 17, 2007 by and among Nautilus, Inc., Land America Health & Fitness Co.,
LTD., Michael C. Bruno and Yang Lin Qing – Incorporated by reference to Exhibit 10.3 of the Company’s Form 10-Q for
the three months ended October 31, 2007 as filed with the Commission on November 9, 2007.
10.35 Asset Purchase Agreement dated as of October 17, 2007 by and among Nautilus, Inc., Treuriver Investments Limited,
Michael C. Bruno and Yang Lin Qing – Incorporated by reference to Exhibit 10.4 of the Company’s Form 10-Q for the
three months ended October 31, 2007 as filed with the Commission on November 9, 2007.
10.36
First Amendment to Escrow Agreement dated as of October 17, 2007 by and among Nautilus, Inc., Treuriver Investments
Limited, Michael C. Bruno and U.S. Bank National Association, as Escrow Agent – Incorporated by reference to Exhibit
10.5 of the Company’s Form 10-Q for the three months ended October 31, 2007 as filed with the Commission on
November 9, 2007.
10.37
Post
-
Closing Audit Agreement dated as of October 17, 2007 by and among Nautilus, Inc., Land America Health & Fitness
Co., LTD., Michael C. Bruno and Yang Lin Qing - Incorporated by reference to Exhibit 10.6 of the Company’s Form 10-
Q
as filed with the Commission on November 9, 2007.
21
Subsidiaries of the Company.
23
Consent of Independent Registered Public Accounting Firm.
24
Powers of Attorney.
31.1
Certification pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002.