iRobot 2011 Annual Report Download - page 128

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Form 10-K
Exhibit
Number Description
10.31 Fifth Amendment to Credit Agreement by and between the Registrant and Bank of America, N.A.
dated July 12, 2011 (filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on
July 12, 2011 and incorporated by reference herein)
10.32 Second Amendment to Reimbursement Agreement between the Registrant and Bank of America,
N.A. dated July 12, 2011 (filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed
on July 12, 2011 and incorporated by reference herein)
10.33 Third Amendment to Note by and between the Registrant and Bank of America, N.A. dated July 12,
2011 (filed as Exhibit 10.3 to the Registrant’s Current Report on Form 8-K filed on July 12, 2011
and incorporated by reference herein)
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
101** The following materials from the Registrant’s Annual Report on Form 10-K for the year ended
December 31, 2011 formatted in XBRL (eXtensible Business Reporting Language): (i) the
Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated
Statements of Cash Flows, and (iv) related notes to these financial statements
† 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
** As provided in Rule 406T of Regulation S-T, this information is furnished and not filed for purposes of
Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934
81