Overstock.com 2003 Annual Report Download - page 47

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10.26(c) Lease Amendment #4 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated August 19, 2002.
10.27(c) Lease Amendment #5 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated October 11, 2002.
10.28(c) Lease Amendment #6 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated December 23, 2002.
10.29(c) Old Mill Corporate Center First Amendment to the Lease Agreement by and between Overstock.com, Inc. and Holladay Building East
L.L.C., dated September 1, 2002.
66
10.30(c) Letter Agreement by and between Overstock.com, Inc. and James Hyde, dated May 30, 2001.
10.31 Credit Agreement dated February 13, 2004 between Overstock.com, Inc. and Wells Fargo Bank National Association
21 Subsidiaries of the Registrant
23.1 Consent of Independent Accountants
24.1 Power of Attorney (see signature page)
31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
32.1 Section 1350 Certification of Chief Executive Officer
32.2 Section 1350 Certification of Chief Financial Officer
We obtained confidential treatment from the Commission with respect to certain portions of this exhibit. A complete version of this exhibit has been
filed separately with the Commission.
Incorporated by reference to exhibits of the same number filed with our Form 10-Q (File No. 000-49799), filed on August 13, 2002.
Incorporated by reference to exhibits of the same number filed with our Registration Statement on Form S-1 (File No. 333-83728), which became
effective on May 29, 2002.
Incorporated by reference to exhibits of the same number filed with our Registration Statement on Form S-1 (File No. 333-102763), which became
effective on February 12, 2003.
Reports on Form 8-K.
During the last quarter of 2003, we filed a Report on Form 8-K on November 10, 2003.
67
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized, on February 20, 2004.
OVERSTOCK.COM, INC.
By: /s/ PATRICK M. BYRNE
Patrick M. Byrne
Chairman and President
POWER OF ATTORNEY
*
(a)
(b)
(c)
(b)