Petsmart 2006 Annual Report Download - page 55

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Exhibit
Number Description of Document
10.25(29) First Amendment to Amended and Restated Credit Agreement and Security Agreements, dated
June 30, 2006, among PetSmart, Inc., Bank of America, N.A., as Issuing Bank, Fleet Retail Group,
LLC, as Administrative Agent and Collateral Agent, Wachovia Capital Finance Corporation
(Western), as Co-Agent, and solely for purposes of Section 11 thereof, Authority Pet Food
Company, Pacific Coast Distributing, Inc., Petstuff Canada (USA) Holdings, Inc., Petstuff Nova
Scotia, Inc., Pet Wise, Inc., 3003300 Nova Scotia Company, Petscard, LLC, and Petsmart Leasing,
Inc.
10.26(4) Separation Agreement with Timothy E. Kullman, dated December 12, 2006
23.1* Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm
31.1* Certification of Chief Executive Officer as required by Rule 13a-14(a) of the Securities Exchange Act
of 1934, as amended
31.2* Certification of Chief Financial Officer as required by Rule 13a-14(a) of the Securities Exchange Act
of 1934, as amended
32.1(23) Certification of Chief Executive Officer as required by Rule 13a-14(b) of the Securities Exchange Act
of 1934, as amended
32.2(23) Certification of Chief Financial Officer as required by Rule 13a-14(b) of the Securities Exchange Act
of 1934, as amended
* Filed herewith.
† Compensation plans or arrangements in which directors or executive officers are eligible to participate.
(1) Incorporated by reference to Exhibit 3.3(i) to PetSmart’s Registration Statement on Form S-1 (File
No. 33-63912), filed on June 4, 1993, as amended.
(2) Incorporated by reference to Exhibit 3.1 to PetSmart’s Current Report on Form 8-K (File No. 0-21888), filed
September 10, 1996.
(3) Incorporated by reference to Exhibit 99.3 to PetSmart’s Current Report on Form 8-K (File No. 0-21888), filed
on August 21, 1997.
(4) Incorporated by reference to Exhibit 10.23 to PetSmart’s Current Report on Form 8-K (File No. 0-21888),
filed on December 15, 2006.
(5) Incorporated by reference to Exhibit 4.4 to PetSmart’s Registration Statement on Form S-1 (File
No. 33-63912), filed on June 4, 1993, as amended.
(6) Incorporated by reference to Exhibit 99.2 to PetSmart’s Current Report on Form 8-K (File No. 0-21888), filed
on August 21, 1997.
(7) Incorporated by reference to Exhibit 10.1 to PetSmart’s Registration Statement on Form S-1 (File
No. 33-63912), filed on June 4, 1993, as amended.
(8) Incorporated by reference to Exhibit B to PetSmart’s Proxy Statement (File No. 0-21888), filed on May 12,
2004.
(9) Incorporated by reference to Exhibit 10.5 to PetSmart’s Registration Statement on Form S-8 (File
No. 333-58605), filed on July 7, 1998.
(10) Incorporated by reference to Exhibit 10.4 to PetSmart’s Annual Report on Form 10-K for the fiscal year ended
February 2, 2003 (File No. 0-21888), filed on April 18, 2003.
(11) Incorporated by reference to Exhibit 99.1 to PetSmart’s Registration Statement on Form S-8 (File
No. 333-92160), filed on July 10, 2002.
(12) Incorporated by reference to Exhibit 99.1 to PetSmart’s Registration Statement on Form S-8 (File
No. 333-52417), filed on May 12, 1998.
(13) Incorporated by reference to Exhibit 10.9 to PetSmart’s Annual Report on Form 10-K for the fiscal year ended
February 3, 2002 (File No. 0-21888), filed on April 15, 2002.
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