Urban Outfitters 2010 Annual Report Download - page 47

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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report:
(1) Financial Statements
Consolidated Financial Statements filed herewith are listed in the accompanying index
on page F-1.
(2) Financial Statement Schedule
None
All other schedules are omitted because they are not applicable or not required, or because
the required information is included in the consolidated financial statements or notes thereto.
(3) Exhibits
The Exhibits listed below are filed as part of, or incorporated by reference into, this report. The
file number for each exhibit incorporated by reference is 000-22754 unless otherwise provided.
Exhibit
Number Description
3.1 Amended and Restated Articles of Incorporation incorporated by reference to Exhibit 3.1
of the Company’s Quarterly Report on Form 10-Q filed on September 9, 2004.
3.2 Amendment No. 1 to Amended and Restated Articles of Incorporation incorporated by
reference to Exhibit 3.2 of the Company’s Quarterly Report on Form 10-Q filed on
September 9, 2004.
3.3 Amended and Restated Bylaws are incorporated by reference to Exhibit 3.1 of the
Company’s Current Report on Form 8-K filed on March 2, 2009.
10.1 Amended and Restated Credit Agreement by and among Urban Outfitters, Inc. and
Wachovia Bank, National Association is incorporated by reference to Exhibit 10.1 of the
Company’s Quarterly Report on Form 10-Q filed on December 10, 2004.
10.2 First Amendment to Amended and Restated Credit Agreement by and among Urban
Outfitters, Inc. and Wachovia Bank, National Association is incorporated by reference to
Exhibit 10.2 of the Company’s Annual Report on Form 10-K filed on March 30, 2007.
10.3 Second Amendment to Amended and Restated Credit Agreement by and among Urban
Outfitters, Inc. and Wachovia Bank, National Association is incorporated by reference to
Exhibit 10.3 of the Company’s Annual Report on Form 10-K filed on March 28, 2008.
10.4+ Third Amendment to the Amended and Restated Credit Agreement by and among Urban
Outfitters, Inc. and Wachovia Bank, National Association is incorporated by reference to
Exhibit 99.1 of the Company’s Current Report on Form 8-K filed on September 24, 2009.
10.5+ Urban Outfitters 2004 Stock Incentive Plan is incorporated by reference to Appendix Bof
the Company’s Definitive Proxy Statement on Schedule 14A filed on April 26, 2004 and
Amendment No. 1 to the Urban Outfitters 2004 Stock Incentive Plan is incorporated by
reference to Appendix Aof the Company’s Definitive Proxy Statement on Schedule 14A
filed on April 25, 2005.
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