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No. Exhibit Description
Filed with
this 10-K
Incorporated by Reference
Form File No. Date Filed
10.60+ Letter dated July 17, 2015 from Registrant to
Robert Swan.
10-Q 000-24821 10/28/2015
10.61+ Letter dated July 17, 2015 from Registrant to
Michael Jacobson.
10-Q 000-24821 10/28/2015
12.01 Statement regarding computation of ratio of
earnings to fixed charges.
X
21.01 List of Subsidiaries. X
23.01 PricewaterhouseCoopers LLP consent. X
24.01 Power of Attorney (see signature page). X
31.01 Certification of Registrant’s Chief Executive
Officer, as required by Section 302 of the
Sarbanes-Oxley Act of 2002.
X
31.02 Certification of Registrant’s Chief Financial
Officer, as required by Section 302 of the
Sarbanes-Oxley Act of 2002.
X
32.01 Certification of Registrant’s Chief Executive
Officer, as required by Section 906 of the
Sarbanes-Oxley Act of 2002.
X
32.02 Certification of Registrant’s Chief Financial
Officer, as required by Section 906 of the
Sarbanes-Oxley Act of 2002.
X
101.INS XBRL Instance Document X
101.SCH XBRL Taxonomy Extension Schema Document X
101.CAL XBRL Taxonomy Extension Calculation
Linkbase Document
X
101.DEF XBRL Taxonomy Extension Definition
Linkbase Document
X
101.LAB XBRL Taxonomy Extension Label Linkbase
Document
X
101.PRE XBRL Taxonomy Extension Presentation
Linkbase Document
X
+ Indicates a management contract or compensatory plan or arrangement
++ Portions of this exhibit are subject to a request for confidential treatment and have been redacted and filed
separately with the Securities and Exchange Commission.
* The annexes and schedules to the Share Purchase Agreement have been omitted from this filing pursuant to
Item 601(b)(2) of Regulation S-K. The Registrant will furnish copies of any annexes or schedules to the
Securities and Exchange Commission upon request.
** The schedules and exhibits to the Agreement and Plan of Merger have been omitted from this filing
pursuant to Item 601(b)(2) of Regulation S-K. The Registrant will furnish copies of any annexes or
schedules to the Securities and Exchange Commission upon request.
F-59