Overstock.com 2009 Annual Report Download - page 91
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Table of Contents
Exhibit Number Description of Document
10.25 Financing Agreement with U.S. Bank National Association dated as of December 22, 2009
(incorporated by reference to exhibit 10.1 to our Report on Form 8-K dated December 23, 2009).
10.26 Security Agreement with U.S. Bank National Association dated as of December 22, 2009
(incorporated by reference to exhibit 10.2 to our Report on Form 8-K dated December 23, 2009)
10.27 Revolving Note (Regular Advances) in favor of U.S. Bank National Association dated as of
December 22, 2009 (incorporated by reference to exhibit 10.3 to our Report on Form 8-K dated
December 23, 2009)
10.28 Revolving Note (Cash Secured Advances) in favor of U.S. Bank National Association dated as of
December 22, 2009 (incorporated by reference to exhibit 10.4 to our Report on Form 8-K dated
December 23, 2009)
*10.29(c) Summary of unwritten compensation arrangements with Directors
21 Subsidiaries of the Registrant (incorporated by reference to exhibit 21 filed with the registrant's
Form 10-K for the year ended December 31, 2008 as filed on February 23, 2009)
*23.1 Consent of Independent Registered Public Accounting Firm
*23.2 Consent of Independent Registered Public Accounting Firm
24.1 Powers of Attorney (see signature page)
*31.1 Exhibit 31 Certification of Chief Executive Officer
*31.2 Exhibit 31 Certification of Chief Financial Officer
*32.1 Section 1350 Certification of Chief Executive Officer
*32.2 Section 1350 Certification of Chief Financial Officer
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.
Management contract or compensatory plan or arrangement.
Filed herewith.
(a)
(b)
(c)
*88