Nautilus 2012 Annual Report Download - page 67

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Table of Contents
59
10.36* Form of Non-Employee Director Nonstatutory Stock Option Agreement - Incorporated by reference to Exhibit 10.2 of the
Company's Form 10-Q for the three months ended March 31, 2012 as filed with the Commission on May 9, 2012.
10.37* Executive Employment Agreement dated as of August 9, 2012, between the Company and Linda M. Pearce. Incorporated by
reference to Exhibit 10.1 of the Company's Form 10-Q for the three months ended September 30, 2012.
21 Subsidiaries of the Company.
23 Consent of Independent Registered Public Accounting Firm.
31.1 Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
The following financial statements from Nautilus, Inc.'s annual report on Form 10-K for the fiscal year ended December 31,
2012, formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated
Statements of Operations, (iii) Consolidated Statements of Stockholders' Equity and Comprehensive Income, (iv) Consolidated
Statements of Cash Flows, and (iv) Notes to Consolidated Financial Statements (unaudited), tagged as blocks of
text. Information is furnished and not filed, and is not incorporated by reference in any registration statement or prospectus for
purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities
Exchange Act of 1934, and otherwise is not subject to liability under these sections.
* Indicates management contract, compensatory agreement or arrangement, in which the Company's directors or executive officers may
participate.