iRobot 2014 Annual Report Download - page 143

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70
Exhibit
Number Description
10.9† Senior Executive Incentive Compensation Plan (filed as Exhibit 10.1 to the Registrant’s Quarterly Report on
Form 10-Q for the quarter ended July 2, 2011 and incorporated by reference herein)
10.10† 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)
10.11† 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)
10.12# Manufacturing Services Agreement between the Registrant and Jabil Circuit, Inc., dated as of March 18, 2010
(filed as Exhibit 10.1 to Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter
ended April 3, 2010 and incorporated by reference herein)
10.13 Amended and Restated Credit Agreement between the Registrant and Bank of America N.A. dated December
20, 2013 (filed as Exhibit 10.15 to the Registrant's Annual Report on Form 10-K for the year ended December
28, 2013 and incorporated by reference herein)
10.14 Amended and Restated Reimbursement Agreement between the Registrant and Bank of America N.A. dated
December 20, 2013 (filed as Exhibit 10.16 to the Registrant's Annual Report on Form 10-K for the year ended
December 28, 2013 and incorporated by reference herein)
10.15# Manufacturing Services Agreement between the Registrant and Kin Yat Industrial Company Limited, dated as
of January 22, 2014 (filed as Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter
ended March 29, 2014 and incorporated by reference herein)
10.16†* Evolution Robotics, Inc. 2007 Stock Plan and forms of agreements thereunder
21.1* Subsidiaries of the Registrant
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 27,
2014 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 Stockholders' Equity, (v) the Consolidated Statements of Cash Flows, and (vi)
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
Form 10-K