Neiman Marcus 2006 Annual Report Download - page 95
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10.32 Management Stockholders' Agreement dated as of October 6, 2005 between Newton Acquisition, Inc., Newton
Holding, LLC, TPG Newton III, LLC, TPG Partners IV, L.P., TPG Newton Co-Invest I, LLC, Warburg Pincus
Private Equity VIII, L.P., Warburg Pincus Netherlands Private Equity VIII C.V. I, Warburg Pincus Germany Private
Equity VIII K.G , Warburg Pincus Private Equity IX, L.P., and the other parties signatory thereto, incorporated
herein by reference to the Neiman Marcus, Inc. Annual Report on Form 10-K for the fiscal year ended July 29, 2006.
10.33* The Neiman Marcus Group, Inc. Key Employee Deferred Compensation Plan effective as of January 1, 2006,
incorporated herein by reference to the Neiman Marcus, Inc. Annual Report on Form 10-K for the fiscal year ended
July 29, 2006.
10.34 Amendment No. 3 dated as of October 12, 2006 to the Credit Agreement dated as of October 6, 2005 among The
Neiman Marcus Group, Inc., Neiman Marcus, Inc., each subsidiary of The Neiman Marcus Group, Inc. from time to
time party thereto, the Lenders thereunder and Credit Suisse, as administrative agent and collateral agent for the
Lenders, incorporated by reference to Neiman Marcus, Inc.'s Current Report on Form 8-K dated October 17, 2006.
10.35 Amendment No. 4 dated as of February 8, 2007 to the Credit Agreement dated as of October 6, 2005, among The
Neiman Marcus Group, Inc., Neiman Marcus, Inc., each subsidiary of The Neiman Marcus Group, Inc. from time to
time party thereto, the lenders thereunder, and Credit Suisse, as administrative agent and collateral agent for the
lenders incorporated herein by reference to The Neiman Marcus Group, Inc.'s Current Report on Form 8-K dated
February 14, 2007.
12.1 Computation of Ratio of Earnings to Fixed Charges. (1)
14.1 The Neiman Marcus Group, Inc. Code of Ethics and Conduct, incorporated herein by reference to the Company's
Annual Report on Form 10-K for the fiscal year ended July 31, 2004.
14.2 The Neiman Marcus Group, Inc. Code of Ethics for Financial Professionals, incorporated herein by reference to The
Neiman Marcus Group, Inc.'s Annual Report on Form 10-K for the fiscal year ended August 2, 2003.
21.1 Subsidiaries of the Company. (1)
23.1 Consent of Ernst & Young LLP. (1)
23.2 Consent of Deloitte & Touche LLP. (1)
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)
32 Certifications of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002. (1)
(1) Filed herewith.
* Management contract or compensatory plan or arrangement.
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