Overstock.com 2010 Annual Report Download - page 87
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Table of Contents
Exhibit
Number Description of Document
10.23 Lease Termination Agreement with Landmark Building One, LLC dated March 20, 2009 (incorporated by
reference to exhibit 10.1 to our Report on Form 8-K (File No. 000-49799) dated March 23, 2009).
10.24 Letter agreement dated August 3, 2009 terminating Amended and Restated Loan and Security Agreement with
Wells Fargo Retail Finance (incorporated by reference to Exhibit 10.1 to our Form 8-K (File No. 000-49799) filed
August 3, 2009).
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 (File No. 000-49799) 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 (File No. 000-49799) 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 (File No. 000-49799) 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 (File No. 000-49799) dated
December 23, 2009).
*10.29(c) Summary of unwritten compensation arrangements with Directors.
10.30 Master Lease Agreement and Financial Covenants Rider with U.S. Bancorp Equipment Finance, Inc.—
Technology Finance Group dated as of September 17, 2010 (incorporated by reference to exhibit 10.1 to our
Report on Form 8-K (File No. 000-49799) dated September 31, 2010).
10.31 Consent and Waiver with U.S. Bank National Association dates as of September 17, 2010 (incorporated by
reference to exhibit 10.2 to our Report on Form 8-K (File No. 000-49799) dated September 21, 2010).
*21 Subsidiaries of the Registrant.
*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)
*81