Office Depot 2007 Annual Report Download - page 80

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78
Exhibit
Number Exhibit
10.16 Waiver Letter dated as of November 5, 2007, by and among Office Depot, Inc., the banks, financial
institutions and other institutional lenders as parties to the Credit Agreement and Wachovia Bank,
National Associated, as agent.
(9)
10.17 Five Year Credit Agreement dated as of May 25, 2007 by and among Office Depot, Inc. and
Citicorp USA, Inc. and BNP Paribas as syndication agents, Bank of America, N.A. and JPMorgan
Chase Bank, N.A. as documentation agents, Citigroup Global Markets Inc. , Wachovia Capital
Markets, LLC and BNP Paribas Securities Corp as joint lead arrangers, Citigroup Global Markets
Inc. as sole bookrunner, and Wachovia Bank, National Association as administrative agent.
(18)
21 List of Office Depot, Inc.’s Significant Subsidiaries
23 Consent of Independent Registered Public Accounting Firm
31.1 Certification of CEO required by Securities and Exchange Commission Rule 13a-14(a) or 15d-14(a)
31.2 Certification of CFO required by Securities and Exchange Commission Rule 13a-14(a) or 15d-14(a)
32 Certification of CEO and CFO Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
____________
* Management contract or compensatory plan or arrangement.
(1) Incorporated by reference from the respective annex to the Proxy Statement for Office Depot, Inc.’s 1995
Annual Meeting of Stockholders, filed with the SEC on May 18, 1995.
(2) Incorporated by reference from the respective exhibit to Office Depot, Inc.’s Registration Statement No. 33-
39473 on Form S-4 filed with the SEC on March 15, 1991.
(3) Incorporated by reference from the respective exhibit to Office Depot, Inc.’s Registration Statement No. 333-
108602 on Form S-4 filed with the SEC on September 8, 2003.
(4) Incorporated by reference from Office Depot, Inc.’s Quarterly Report on Form 10-Q, filed with the SEC on
October 27, 2003.
(5) Incorporated by reference from the Proxy Statement for Office Depot, Inc.’s 2007 Annual Meeting of
Shareholders filed with the SEC on April 25, 2007.
(6) Incorporated by reference from the respective exhibit to Office Depot, Inc.’s Annual Report on Form 10-K for
the year ended December 28, 1996.
(7) Incorporated by reference from Office Depot, Inc.’s Quarterly Report on Form 10-Q, filed with the SEC on
October 31, 2000.
(8) Incorporated by reference from the respective exhibit to Office Depot, Inc.’s Annual Report on Form 10-K for
the year ended December 29, 2001 filed with the SEC on March 19, 2002.
(9) Incorporated by reference from Office Depot, Inc.’s Current Report on Form 8-K filed with the SEC on July 26,
2007.
(10) Incorporated by reference from Office Depot, Inc.’s Current Report on Form 8-K filed with the SEC on August
1, 2005.
(11) Incorporated by reference from the respective exhibit to Office Depot, Inc.’s Annual Report on Form 10-K for
the year ended December 25, 2004 filed with the SEC on March 10, 2005.
(12) Incorporated by reference from Office Depot, Inc.’s Current Report on Form 8-K filed with the SEC on
September 14, 2005.
(13) Incorporated by reference from Office Depot, Inc.’s Quarterly Report on Form 10-Q, filed with the SEC on
July 22, 2004.
(14) Incorporated by reference from Office Depot, Inc.’s Current Report on Form 8-K filed with the SEC on
January 24, 2006.