iRobot 2008 Annual Report Download - page 140

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Exhibit
Number Description
10.21 Master Loan and Security Agreement between the Registrant and Banc of America Leasing and
Capital, LLC, dated as of June 13, 2007 and Addendum to Master Loan and Security Agreement
between the Registrant and Banc of America Leasing Capital, LLC, dated as of June 19, 2007 (filed as
Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007
and incorporated by reference herein)
10.22# Manufacturing Agreement between the Registrant and Kin Yat Industrial Co. Ltd., dated as of
March 23, 2007 (filed as Exhibit 10.3 to the Registrant’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2007 and incorporated by reference herein)
10.23† Senior Executive Incentive Compensation Plan (filed as Exhibit 10.1 to the Registrant’s Quarterly
Report on Form 10-Q for the quarter ended March 29, 2008 and incorporated by reference herein)
10.24† Transitional Services and Departure Agreement by and between the Registrant and Geoffrey P. Clear,
dated April 30, 2008 (filed as Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q for the
quarter ended March 29, 2008 and incorporated by reference herein)
10.25 First Amendment and Waiver to Credit Agreement by and between the Registrant and Bank of
America, N.A., dated April 30, 2008 (filed as Exhibit 10.1 to the Registrant’s Current Report on
Form 8-K filed on May 29, 2008 and incorporated by reference herein)
10.26 Second Amendment and Waiver to Credit Agreement by and between the Registrant and Bank of
America, N.A., dated September 5, 2008 (filed as Exhibit 10.1 to the Registrant’s Current Report on
Form 8-K filed on September 10, 2008 and incorporated by reference herein)
10.27 First Amendment to Note by and between the Registrant and Bank of America, N.A., dated April 30,
2008 (filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on May 29, 2008 and
incorporated by reference herein)
10.28† Form of Deferred Stock Award Agreement under the 2005 Stock Option and Incentive Plan (filed as
Exhibit 10.3 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2008
and incorporated by reference herein)
10.29† Form of Restricted Stock Award Agreement under the 2005 Stock Option and Incentive Plan (filed as
Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2008
and incorporated by reference herein)
10.30 Amendment No. 1 to the Master Loan and Security Agreement between the Registrant and Banc of
America Leasing and Capital, LLC, dated as of May 15, 2008 (filed as Exhibit 10.5 to the Registrant’s
Quarterly Report on Form 10-Q for the quarter ended June 28, 2008 and incorporated by reference herein)
10.31† Amended and Restated Independent Contractor Agreement by and between the Registrant and
Rodney A. Brooks, dated August 8, 2008 (filed as Exhibit 10.1 to the Registrant’s Quarterly
Report on Form 10-Q for the quarter ended September 27, 2008 and incorporated by reference herein)
10.32†* Employment Separation Agreement by and between the Registrant and Helen Greiner, dated
October 22, 2008
21.1 Subsidiaries of the Registrant (filed as Exhibit 21.1 to the Registrant’s Annual Report on Form 10-K
for the year ended December 31, 2005 and incorporated by reference herein)
23.1* Consent of PricewaterhouseCoopers LLP
24.1 Power of Attorney (incorporated by reference to the signature page of this report on Form 10-K)
31.1* Certification Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
31.2* Certification Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
32.1* Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002
† Indicates a management contract or any compensatory plan, contract or arrangement.
# Confidential treatment requested for portions of this document.
(1) Incorporated by reference herein to the exhibits to the Company’s Registration Statement on Form S-1 (File
No. 333-126907)
* Filed herewith