Sally Beauty Supply 2013 Annual Report Download - page 99
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10.29 Form of Amended and Restated Severance Agreement between each of Mark L.
Flaherty and John R. Golliher and the Company effective as of November 5, 2012, which
is incorporated herein by reference from Exhibit 10.3 to the Company’s Current Report
on Form 8-K filed November 5, 2012
10.30 Severance Agreement between Matthew Haltom and the Company effective as of
November 5, 2012, which is incorporated herein by reference from Exhibit 10.4 to the
Company’s Current Report on Form 8-K filed November 5, 2012
10.31 Severance Agreement between Tobin Anderson and the Company effective as of
November 12, 2013*
10.32 2012 Form of Restricted Stock Unit Agreement for Independent Directors pursuant to
the Sally Beauty Holdings, Inc. 2010 Omnibus Incentive Plan, which is incorporated
herein by reference from Exhibit 10.37 to the Company’s Annual Report on Form 10-K
filed November 15, 2012
10.33 Amended and Restated Sally Beauty Holdings, Inc. Annual Incentive Plan, which is
incorporated herein by reference from Exhibit 10.38 to the Company’s Annual Report on
Form 10-K filed November 15, 2012
10.34 Amended and Restated Sally Beauty Holdings, Inc. 2010 Omnibus Incentive Plan, which
is incorporated herein by reference from Exhibit 10.39 to the Company’s Annual Report
on Form 10-K filed November 15, 2012
21.1 List of Subsidiaries of Sally Beauty Holdings, Inc.*
23.1 Consent of KPMG*
31.1 Rule 13(a)-14(a)/15(d)-14(a) Certification of Gary G. Winterhalter*
31.2 Rule 13(a)-14(a)/15(d)-14(a) Certification of Mark J. Flaherty*
32.1 Section 1350 Certification of Gary G. Winterhalter*
32.2 Section 1350 Certification of Mark J. Flaherty*
101 Pursuant to Rule 406T of Regulation S-T, the following financial information from our
Annual Report on Form 10-K for the fiscal year ended September 30, 2013, formatted in
XBRL (Extensible Business Reporting Language) and furnished electronically herewith:
(i) the Consolidated Balance Sheets; (ii) the Consolidated Statements of Earnings;
(iii) the Consolidated Statements of Comprehensive Income; (iv) the Consolidated
Statements of Cash Flows; and (v) the Notes to Consolidated Financial Statements.
* Included herewith
† Certain schedules and exhibits have been omitted pursuant to Item 601(b) (2) of Regulation S-K. The
Registrant agrees to furnish supplementally to the Securities and Exchange Commission a copy of any
omitted schedule or exhibit upon request.
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