Pier 1 2011 Annual Report Download - page 77

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10.17* 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.
10.19 Form of Note Purchase Agreement for 6.375% Convertible Senior Notes due 2036, incorporated
herein by reference to Exhibit 10.1 to the Company’s Form 10-Q for the quarter ended May 30, 2009.
10.20 Form of Exchange Agreement, incorporated herein by reference to Exhibit 10.2 to the Company’s
Form 8-K filed July 31, 2009.
10.21* Pier 1 Imports, Inc. Deferred Compensation Plan, effective January 1, 2011, incorporated herein by
reference to Exhibit 10.2 to the Company’s Form 10-Q for the quarter ended November 27, 2010.
10.22 Credit Card Program Agreement by and between Pier 1 Imports (U.S.), Inc. and Chase Bank USA,
N.A., dated December 30, 2010, incorporated herein by reference to Exhibit 10.1 to the Company’s
Form 8-K filed on December 30, 2010.
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