Pier 1 2009 Annual Report Download - page 94
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Exhibit No. Description
10.16 Credit Card Program Agreement by and among Pier 1 Imports (U.S.), Inc. and Chase
Bank USA, N.A., incorporated herein by reference to Exhibit 10.3 to the Company’s
Form 10-Q for the quarter ended June 2, 2007.
10.16.1 Amendment No. 1 to the Credit Card Program Agreement by and among Pier 1 Imports
(U.S.), Inc. and Chase Bank USA, N.A., incorporated herein by reference to Exhibit 10.3
to the Company’s Form 10-Q for the quarter ended September 1, 2007.
10.16.2 Amendment No. 2 to the Credit Card Program Agreement by and among Pier 1 Imports
(U.S.), Inc. and Chase Bank USA, N.A., incorporated herein by reference to Exhibit 10.4
to the Company’s Form 10-Q for the quarter ended September 1, 2007.
10.17 Real Estate Purchase Agreement by and between Chesapeake Land Company, L.L.C.
and Pier 1 Services Company, dated March 25, 2008, incorporated by reference herein to
Exhibit 10.21 to the Company’s Form 10-K for the year ended March 1, 2008.
10.18 Office Lease between Chesapeake Plaza, L.L.C and Pier 1 Services Company, dated
June 9, 2008, incorporated herein by reference to Exhibit 10.1 to the Company’s
Form 10-Q for the quarter ended May 31, 2008.
10.18.1 First Amendment to Office Lease, dated June 20, 2008, incorporated herein by reference
to Exhibit 10.1.1 to the Company’s Form 10-Q for the quarter ended May 31, 2008.
10.19 Agreement for Severance Benefits and for Release, Waiver and Nondisclosure,
incorporated herein by reference to Exhibit 99.1 to the Company’s Form 8-K filed
October 1, 2008.
10.20* Summary Plan Description of Pier 1 Imports Limited Severance Plan, Restated as of
January 1, 2009, incorporated herein by reference to Exhibit 10.1 to the Company’s
Form 10-Q for the quarter ended November 29, 2008.
10.21* Termination of Pier 1 Executive Health Expense Reimbursement Plan, effective
January 5, 2009, incorporated herein by reference to Exhibit 10.8 to the Company’s
Form 10-Q for the quarter ended November 29, 2008.
21 Subsidiaries of the Company.
23 Consent of Independent Registered Public Accounting Firm.
31.1 Certification of the Chief Executive Officer Pursuant to Exchange Act
Rule 13a-14(a)/15d-14(a).
31.2 Certification of the Chief Financial Officer Pursuant to Exchange Act
Rule 13a-14(a)/15d-14(a).
32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to
18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.
99.1 Pier 1 Imports, Inc. Stock Purchase Plan Audit Report
* Management Contracts and Compensatory Plans