Nautilus 2013 Annual Report Download - page 67

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Exhibit No.
Description
10.26
Addendum dated August 20, 2010 to Supply Agreement dated May 2, 2008 between Nautilus, Inc., Treuriver Investments
LIMITED, and Land America Health and Fitness Co. Ltd. - Incorporated by reference to Exhibit 10.1 of our Form 10-
Q for the
three months ended September 30, 2010 as filed with the Commission on November 9, 2010.
10.27
First Amendment dated November 6, 2010 to Private Label Consumer Credit Card Program Agreement, dated June 15, 2010,
by and between the Company and GE Money Bank - Incorporated by reference to Exhibit 10.27 of our Form 10-
K for the fiscal
year ended December 31, 2012 as filed with the Commission on March 7, 2013.
10.28
Merchant Agreement dated December 15, 2010, between the Company and Hy Cite Corporation -
Incorporated by reference to
Exhibit 10.28 of our Form 10-
K for the fiscal year ended December 31, 2012 as filed with the Commission on March 7, 2013.
[Confidential treatment has been granted with respect to a portion of this Exhibit]
10.29*
Executive Employment Agreement, dated September 21, 2007, between the Company and Wayne M. Bolio -
Incorporated by
reference to Exhibit 10.29 of our Form 10-
K for the fiscal year ended December 31, 2012 as filed with the Commission on
March 7, 2013.
10.30* Offer Letter, dated April 9, 2009, between the Company and Ryan A. Neal -
Incorporated by reference to Exhibit 10.30 of our
Form 10-K for the fiscal year ended December 31, 2012 as filed with the Commission on March 7, 2013.
10.31 Office Lease Agreement dated as of July 25, 2011, by and between Nautilus, Inc. and Columbia Tech Center, L.L.C. -
Incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K as filed with the Commission on July 29, 2011.
10.32*
Executive Employment Agreement dated as of May 30, 2011, between Nautilus, Inc. and Bruce M. Cazenave -
Incorporated by
reference to Exhibit 10.1 of our Form 10-
Q for the three months ended June 30, 2011 as filed with the Commission on August
11, 2011.
10.33* Form of Restricted Stock Unit Agreement - Incorporated by reference to Exhibit 10.2 of our Form 10-
Q for the three months
ended June 30, 2011 as filed with the Commission on August 11, 2011.
10.34* Form of Restricted Stock Unit Agreement - Incorporated by reference to Exhibit 10.3 of our Form 10-
Q for the three months
ended June 30, 2011 as filed with the Commission on August 11, 2011.
10.35* Form of Non-Employee Director Nonstatutory Stock Option Agreement -
Incorporated by reference to Exhibit 10.2 of our Form
10-Q for the three months ended March 31, 2012 as filed with the Commission on May 9, 2012.
10.36
Program Agreement between Nautilus, Inc. and Genesis Bankcard Services, Inc. -
Incorporated by reference to Exhibit 10.1 of
our Form 10-
Q for the three months ended June 30, 2013 as filed with the Commission on August 8, 2013. [Confidential
Treatment has been granted with respect to portions of this exhibit]
10.37* Form of Non-Employee Director Restricted Stock Unit Award Agreement -
Incorporated by reference to Exhibit 10.2 of our
Form 10-Q for the three months ended June 30, 2013 as filed with the Commission on August 8, 2013
18 Letter of Preferability regarding change in accounting principles.
21 Subsidiaries of the Company.
23 Consent of Independent Registered Public Accounting Firm.
31.1 Certification of Chief Executive Officer and Acting Chief Financial Officer pursuant to Rule 13a-
14(a) of the Securities
Exchange Act of 1934, as amended.
32.1
Certification of Chief Executive Officer and Acting Chief Financial Officer pursuant to Rule 13a-
14(b) of the Securities and
Exchange Act of 1934, as amended, and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act
of 2002.