Overstock.com 2012 Annual Report Download - page 79
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Table of Contents
10.7 Sublease Agreement by and between Overstock.com, Inc., Information Technology International,
Inc., and Old Mill Building LLC (incorporated by reference to Exhibit 99.3 to our Report on Form 8-
K/A filed on December 7, 2004).
10.8 Old Mill Corporate Center Fourth Amendment to the Lease Agreement (incorporated by reference to
Exhibit 99.4 to our Report on Form 8-K/A filed on December 7, 2004).
10.9 Co-location Center Agreement (incorporated by reference to Exhibit 99.5 to our Report on Form 8-
K/A (File No. 000-49799) filed on December 7, 2004).
10.10 2002 Stock Option Plan, as amended (incorporated by reference to Exhibit 99.6 to our Report on
Form 8-K (File No. 000-49799) filed May 7, 2004)
10.11 2005 Equity Incentive Plan, as amended (incorporated by reference to Exhibit 10.1 to our Report on
Form 8-K (File No. 000-49799) filed on May 7, 2012).
*10.12 Form of Restricted Stock Unit Grant Notice and Restricted Stock Agreement under the 2005 Equity
Incentive Plan
10.13 Lease Agreement with Natomas Meadows, LLC dated April 8, 2008 (incorporated by reference to
Exhibit 10.1 to our Report on Form 8-K filed (File No. 000-49799) on April 11, 2008).
10.14 First Amendment to Lease amending the terms of the Lease Agreement with Natomas Meadows,
LLC dated December 16, 2008 (incorporated by reference to Exhibit 10.1 to our Report on Form 8-K
(File No. 000-49799) filed on December 17, 2008).
10.15 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).
*10.16(c) Summary of unwritten compensation arrangements with Directors.
*21 Subsidiaries of the Registrant.
*23 Consent of Independent Registered Public Accounting Firm
24 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
101(d) Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible
Business Reporting Language): (i) Consolidated Balance Sheets at December 31, 2012 and 2011;
(ii) Consolidated Statement of Operations and Comprehensive Income (Loss) for the years ended
December 31 2012, 2011, and 2010; (iii) Consolidated Statements of Changes in Stockholder's
Equity for the years ended December 31, 2012, 2011, and 2010; (iv) Consolidated Statements of
Cash Flows for the years ended December 31, 2012, 2011, and 2010; and (v) Notes to Consolidated
Financial Statements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this