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Exhibit
Number Description
10.20(C)+* Form of Restricted Stock Unit Award Agreement (CEO Inducement Grant) between the Registrant
and Scott Thompson.
10.20(D)+* Form of Restricted Stock Unit Award Agreement (CEO Annual Grant) between the Registrant and
Scott Thompson.
21.1* List of Subsidiaries.
23.1* Consent of Independent Registered Public Accounting Firm.
24.1 Power of Attorney (see the signature page of this Annual Report on Form 10-K.)
31.1* Certificate of Chief Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and
15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated
February 29, 2012.
31.2* Certificate of Chief Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and
15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated
February 29, 2012.
32* Certificate of Chief Executive Officer and Chief Financial Officer Pursuant to Securities Exchange
Act Rules 13a-14(b) and 15d-14(b) and 18 U.S.C. Section 1350, as Adopted Pursuant to Section
906 of the Sarbanes-Oxley Act of 2002, dated February 29, 2012.
101.INS* XBRL Instance
101.SCH* XBRL Taxonomy Extension Schema
101.CAL* XBRL Taxonomy Extension Calculation
101.DEF* XBRL Taxonomy Extension Definition
101.LAB* XBRL Taxonomy Extension Labels
101.PRE* XBRL Taxonomy Extension Presentation
* Filed herewith.
+ Indicates a management contract or compensatory plan or arrangement.
Portions of this exhibit have been omitted and filed separately with the U.S. Securities and Exchange
Commission pursuant to a request for confidential treatment.
126