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Table of Contents
EXHIBIT INDEX
91
Exhibit
Number
Exhibit Description
Incorporated by
Reference
Form
Filing Date/
Period End
Date
3.1
Restated Articles of Incorporation, filed with the Secretary of State of the State of California on July 10,
2009.
10
-
Q
6/27/09
3.2
By
-
Laws of the Registrant, as amended through May 27, 2009.
8
-
K
6/2/09
4.1
Form of Stock Certificate of the Registrant.
10
-
Q
12/30/06
10.1*
Employee Stock Purchase Plan, as amended through
March 8, 2010.
10
-
Q
3/27/10
10.2*
Form of Indemnification Agreement between the Registrant and each director and executive officer of the
Registrant.
10
-
Q
6/27/09
10.3*
1997 Employee Stock Option Plan, as amended through October 19, 2001.
10
-
K
9/28/02
10.4*
1997 Director Stock Plan, as amended through February 25, 2010.
8
-
K
3/1/10
10.5*
2003 Employee Stock Plan, as amended through February 25, 2010.
8
-
K
3/1/10
10.6*
Reimbursement Agreement dated as of May 25, 2001 by and between the Registrant and Steven P. Jobs.
10
-
Q
6/29/02
10.7*
Form of Option Agreement.
10
-
K
9/24/05
10.8*
Form of Restricted Stock Unit Award Agreement effective as of August 28, 2007.
10
-
K
9/29/07
10.9*
Form of Restricted Stock Unit Award Agreement effective as of November 11, 2008.
10
-
Q
12/27/08
14.1**
Business Conduct Policy of the Registrant dated July 2010.
21.1**
Subsidiaries of the Registrant.
23.1**
Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
23.2**
Consent of KPMG LLP, Independent Registered Public Accounting Firm.
24.1**
Power of Attorney (included on the Signature Page of this Annual Report on Form 10
-
K).
31.1**
Rule 13a
-
14(a) / 15d
-
14(a) Certification of Chief Executive Officer.
31.2**
Rule 13a
-
14(a) / 15d
-
14(a) Certification of Chief Financial Officer.
32.1***
Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.
101.INS****
XBRL Instance Document
101.SCH****
XBRL Taxonomy Extension Schema Document
101.CAL****
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF****
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB****
XBRL Taxonomy Extension Label Linkbase Document
101.PRE****
XBRL Taxonomy Extension Presentation Linkbase Document