Stein Mart 2011 Annual Report Download - page 48

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Table of Contents
10.30
First Amendment to Amended and Restated Supply Agreement, dated August 26, 2008, between DSW Inc. and Stein Mart, Inc.,
incorporated by reference to the Company
’
s Form 10
-
Q for the quarterly period ended November 1, 2008
10.31
Co-Brand Credit Card Consumer Program Agreement by and between Stein Mart, Inc. and GE Money Bank, dated September 28,
2006, incorporated by reference to the Company
’
s Form 8
-
K filed on October 4, 2006
10.32
Amended and Restated Co-Brand and Private Label Credit Card Consumer Program Agreement by and between Stein Mart, Inc.
and GE Capital Retail Bank, dated as of October 3, 2011, incorporated by reference to the Company’s
Form 10
-
Q for the quarterly period ended October 29, 2011
10.33
Law Firm Engagement Agreement with Stein Mart, Inc. dated June 8, 2011, incorporated by reference to the Company’s Form 10-
Q for the quarterly period ended April 30, 2011
23.1
Consent of PricewaterhouseCoopers LLP (filed herein)
31.1
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes Oxley Act of 2002 (filed herein)
31.2
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes Oxley Act of 2002 (filed herein)
32.1
Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 (filed herein)
32.2
Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 (filed herein)
101
Interactive data files from Stein Mart, Inc.’s Annual Report on Form 10-K for the year ended January 28, 2012, formatted in XBRL
(eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated
Statements of Income, (iii) the Condensed Consolidated Statements of Cash Flows, and (iv) the Notes to Condensed Consolidated
Financial Statements
*
Management contract or compensatory plan or arrangements.