Stein Mart 2012 Annual Report Download - page 58

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10.14* Employment Agreement, dated March 1, 2012, between Stein Mart, Inc. and Brian R. Morrow, incorporated by
reference to the Company’s Form 8-K filed on April 17, 2012
10.15*
Employment Agreement, dated May 1, 2012, between Stein Mart, Inc. and Gary L. Pierce, incorporated by
reference to the Company’s Form 8-K filed on May 2, 2012
10.16*
Employment Agreement, dated July 31, 2011, between Stein Mart, Inc. and Gregory W. Kleffner, incorporated by
reference to the Company’s Form 8-K filed on August 3, 2011
10.17*
Employment Agreement, dated September 15, 2011, between Stein Mart, Inc. and David H. Hawkins, incorporated
by reference to the Company’s Form 8-K filed on September 19, 2011
10.18
Amended and Restated Credit Agreement dated as of October 28, 2011 among Stein Mart, Inc., Wells Fargo
Bank, National Association as Administrative Agent, Collateral Agent, Swing Line Lender and LC Issuer, and Wells
Fargo Capital Finance LLC as Sole Lead Arranger and Sole Bookrunner, incorporated by reference to the
Company’s Form 10-Q for the quarterly period ended October 29, 2011
10.19
Amended and Restated Supply Agreement, dated May 30, 2006, between DSW Inc. and Stein Mart, Inc.,
incorporated by reference to the Company’s Form 8-K filed on June 5, 2006
10.20
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
10.21
Second Amendment to Amended and Restated Supply Agreement, dated February 23, 2012, between DSW Inc.
and Stein Mart, Inc., incorporated by reference to the Company’s Form 10-Q for the quarterly period ended April
28, 2012
10.22+
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 Amendment No. 1 to Form 10-Q for the quarterly period ended October 29, 2011
10.23
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
10.24
Renewal of Law Firm Agreement between the Company and Kirschner & Legler, P.A., dated April 1, 2013 (filed
herein)
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 Consolidated Balance Sheets, (ii) the
Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive Income, (iv) the
Consolidated Statements of Shareholders’ Equity (v) the Consolidated Statements of Cash Flows, and (vi) the
Notes to Consolidated Financial Statements
* Management contract or compensatory plan or arrangements.
+ Certain portions of the exhibit have been omitted pursuant to a confidential treatment order. An unredacted cop
y
of the exhibit
has been filed separately with the United States Securities Exchange Commission pursuant to a request for confidential
treatment.