Whole Foods 2015 Annual Report Download - page 35

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PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a) The following documents are filed as part of this report:
(1) Consolidated Financial Statements: See Item 8. Financial Statements and Supplementary Data.
(2) Financial statement schedules: No schedules are required.
(3) Exhibits are incorporated herein by reference or are filed with this report as indicated below.
(b) Exhibits:
3.1 Amended and Restated Articles of Incorporation of the Registrant, dated September 15, 2015 (12)
3.2 Amended and Restated By-laws of the Registrant adopted June 26, 2015 (3)
10.1 2009 Stock Incentive Plan (1)
10.2 2007 Team Member Stock Purchase Plan (11)
10.3 Form of Executive Retention Plan and Non-Compete Arrangement by and between the executive leadership team
of the Registrant and the Registrant (10)
10.4 Form of Director & Officer Indemnification Agreement (2)
10.5 Agreement for Distribution of Products by and between Whole Foods Market Distribution, Inc. and United Natural
Foods, Inc. (Portions of this agreement have been omitted pursuant to a request for confidential treatment filed
with the Securities and Exchange Commission) (9)
10.6 First Amendment, dated June 2, 2010, to the Agreement for Distribution of Products by and between Whole Foods
Market Distribution, Inc. and United Natural Foods, Inc. (Portions of this agreement have been omitted pursuant
to a request for Confidential Treatment filed with the Securities Exchange Commission) (4)
10.7 Second Amendment, dated October 11, 2010, to the Agreement for Distribution of Products by and between Whole
Foods Market Distribution, Inc. and United Natural Foods, Inc. (Portions of this agreement have been omitted
pursuant to a request for Confidential Treatment filed with the Securities Exchange Commission) (5)
10.8 Third Amendment, effective February 20, 2014, to the Agreement for Distribution of Products by and between
Whole Foods Market Distribution, Inc. and United Natural Foods, Inc. (7)
10.9 Form of Non-Qualified Stock Option Agreement for WFLN and Directors under the 2009 Stock Incentive Plan (6)
10.10 Form of Non-Qualified Stock Option Agreement for U.S. WFLN and Directors under the 2009 Stock Incentive
Plan (8)
10.11 Form of Restricted Share Award Agreement under the 2009 Stock Incentive Plan (11)
12.1 Computation of Ratio of Earnings to Fixed Charges (12)
21.1 Subsidiaries of the Registrant (12)
23.1 Consent of Ernst & Young LLP (12)
31.1 Certification by Co-Chief Executive Officer pursuant to 17 CFR 240.13a-14(a) (12)
31.2 Certification by Co-Chief Executive Officer pursuant to 17 CFR 240.13a-14(a) (12)
31.3 Certification by Chief Financial Officer pursuant to 17 CFR 240.13a-14(a) (12)
32.1 Certification by Co-Chief Executive Officer pursuant to 18 U.S.C. Section 1350 (13)
32.2 Certification by Co-Chief Executive Officer pursuant to 18 U.S.C. Section 1350 (13)
32.3 Certification by Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (13)
101 The following financial information from the Company’s Annual Report on Form 10-K, for the period ended
September 27, 2015, formatted in eXtensible Business Reporting Language: (i) Consolidated Balance Sheets, (ii)
Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated
Statements of Shareholders’ Equity, (v) Consolidated Statements of Cash Flows, (vi) Notes to Consolidated
Financial Statements (12)
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(1) Filed as an exhibit to Registrant’s Form S-8 filed May 31, 2013 and incorporated herein by reference.
(2) Filed as an exhibit to Registrant’s Form 8-K filed April 16, 2009 and incorporated herein by reference.
(3) Filed as an exhibit to Registrant’s Form 8-K filed June 29, 2015 and incorporated herein by reference.
(4) Filed as an exhibit to Registrant’s Form 10-Q for the period ended July 4, 2010 filed August 13, 2010 and
incorporated herein by reference.
(5) Filed as an exhibit to Registrant’s Form 10-Q for the period ended January 16, 2011 filed February 25, 2011 and
incorporated herein by reference.
(6) Filed as an exhibit to Registrant’s Form 10-Q for the period ended July 7, 2013 filed August 9, 2013 and
incorporated herein by reference.
(7) Filed as an exhibit to Registrant’s Form 10-Q for the period ended April 13, 2014 filed May 16, 2014 and
incorporated herein by reference.
(8) Filed as an exhibit to Registrant’s Form 10-Q for the period ended July 6, 2014 filed August 8, 2014 and
incorporated herein by reference.
(9) Filed as an exhibit to Registrant’s Form 10-K for the period ended September 24, 2006 filed December 8, 2006
and incorporated herein by reference.
(10) Filed as an exhibit to Registrant’s Form 10-K for the period ended September 30, 2012 filed November 21, 2012
and incorporated herein by reference.
(11) Filed as an exhibit to Registrant’s Form 10-K for the period ended September 29, 2013 filed November 22, 2013
and incorporated herein by reference.
(12) Filed herewith.
(13) Furnished herewith.