Nutrisystem 2014 Annual Report Download - page 66

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No. Description
+10.30 Form of Stock Option Award Agreement for Executives (for all grants issued in 2015),
incorporated by reference to the designated exhibit on the Company’s Report on Form 8-K filed
on January 2, 2015.
+10.31 Form of Restricted Stock Award Agreement for Executives (for all grants issued in 2015),
incorporated by reference to the designated exhibit on the Company’s Report on Form 8-K filed
on January 2, 2015.
+10.32 Separation and Release Agreement Amendment, dated March 6, 2013, between Nutrisystem,
Inc. and Michael R. Amburgey, incorporated by reference to the designated exhibit on the
Company’s Report on Form 10-K filed on March 12, 2013.
10.33 Lease Agreement, dated October 13, 2009, between B.R. Properties Owner, LP and
Nutrisystem, Inc., incorporated by reference to the designated exhibit of the Company’s Report
on Form 10-Q filed on August 5, 2010.
10.34 Mutual Release and Settlement Agreement, effective October 28, 2013, between Nutrisystem,
Inc. and Hormel Food Sales, LLC., incorporated by reference to the designated exhibit on the
Company’s Report on Form 8-K filed on October 29, 2013.
21.1 Subsidiaries of Nutrisystem, Inc.
23.1 Consent of KPMG LLP.
31.1 Certifying Statement of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
31.2 Certifying Statement of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
32.1 Certifying Statement of the Chief Executive Officer pursuant to Section 1350 of Title 18 of the
United States Code.
32.2 Certifying Statement of the Chief Financial Officer pursuant to Section 1350 of Title 18 of the
United States Code.
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema Document
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB XBRL Taxonomy Extension Label Linkbase Document
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF XBRL Taxonomy Extension Definition Linkbase Document
* Incorporated by reference to the designated exhibit of the Company’s Registration Statement on Form 10
filed on December 17, 1999 (file number 0-28551).
** Incorporated by reference to the designated exhibit of the Company’s Form PRE 14A filed on May 12, 2000
(file number 0-28551).
+ Management contract or compensatory plan or arrangement.
62