CWTR » Topics » Item 6. Exhibits

This excerpt taken from the CWTR 10-Q filed Jun 11, 2009.
EXHIBITS

 

(A) Exhibits:

 

Exhibit
Number

 

Description of Document

31.1

 

Certification by Daniel Griesemer of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)

 

 

 

31.2

 

Certification by Timothy O. Martin of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)

 

 

 

32.1

 

Certification by Daniel Griesemer and Timothy O. Martin pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

27



These excerpts taken from the CWTR 10-K filed Apr 1, 2009.

EXHIBITS

 

 

 

Form of

A

 

Committed Loan Notice

B

 

Swing Line Loan Notice

C-1

 

Committed Loan Note

C-2

 

Swing Line Loan Note

D

 

Compliance Certificate

E

 

Borrowing Base Certificate

F

 

Assignment and Assumption

G

 

Credit Card Notification

H

 

DDA Notification

I

 

Joinder Agreement

 

v



 

EXHIBITS



 




























































 



 



Form of



A



 



Committed Loan Notice



B



 



Swing Line Loan Notice



C-1



 



Committed Loan Note



C-2



 



Swing Line Loan Note



D



 



Compliance Certificate



E



 



Borrowing Base Certificate



F



 



Assignment and Assumption



G



 



Credit Card Notification



H



 



DDA Notification



I



 



Joinder Agreement




 



v
















 



This excerpt taken from the CWTR 8-K filed Jun 27, 2006.
Exhibits.

Exhibit Number

 

Description

Exhibit 99.1

 

Press release dated June 27, 2006 of Coldwater Creek Inc.

 

2




 

This excerpt taken from the CWTR 8-K filed Jun 21, 2006.
Exhibits.

 

Exhibit Number

 

Description

Exhibit 99.1

 

Press release dated June 21, 2006 of Coldwater Creek Inc.

 

 

2



 

This excerpt taken from the CWTR 10-Q filed Jun 21, 2006.

Item 6. Exhibits

(a) Exhibits:

 

Exhibit
Number
  

Description of Document

21.1*    List of Significant Subsidiaries at July 30, 2005
31.1      Certification by Dennis C. Pence of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
31.2      Certification by Melvin Dick of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
32.1      Certification by Dennis C. Pence and Melvin Dick pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

* Previously filed with the Quarterly Report on Form 10-Q filed with the Secruities and Exchange Commission on September 8, 2005

 

43


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Sandpoint, State of Idaho, on this 20th day of June 2006.

 

COLDWATER CREEK INC.

By:

 

/s/ Dennis C. Pence

 

Chairman and Chief Executive Officer

 

(Principal Executive Officer)

By:

 

/s/ Melvin Dick

 

Executive Vice-President and Chief Financial Officer

 

(Principal Financial Officer)

 

44

This excerpt taken from the CWTR 8-K filed Jun 20, 2006.
Exhibits.

 

Exhibit Number

 

Description

Exhibit 99.1

 

Press release dated June 20, 2006 of Coldwater Creek Inc.

 

2




 

This excerpt taken from the CWTR 10-Q filed Dec 8, 2005.

Item 6. Exhibits

 

(a) Exhibits:

 

Exhibit
Number


  

Description of Document


10.1*    Amendment No. 1 to the Coldwater Creek Inc. Supplemental Executive Retirement Plan effective November 1, 2005
31.1    Certification by Dennis C. Pence of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
31.2    Certification by Melvin Dick of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
32.1    Certification by Dennis C. Pence and Melvin Dick pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Executive compensation plan or arrangement.

 

36


Table of Contents

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Sandpoint, State of Idaho, on this 8th day of December 2005.

 

   

COLDWATER CREEK INC.

By:  

/s/ DENNIS C. PENCE


   

Chairman and Chief Executive Officer

(Principal Executive Officer)

 

By:  

/s/ MELVIN DICK


   

Executive Vice-President and Chief Financial Officer

    (Principal Financial Officer)

 

By:  

/s/ DUANE A. HUESERS


    Vice President of Finance
    (Principal Accounting Officer)

 

37


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number


 

Description of Document


10.1*   Amendment No. 1 to the Coldwater Creek Inc. Supplemental Executive Retirement Plan effective November 1, 2005
31.1   Certification by Dennis C. Pence of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
31.2   Certification by Melvin Dick of periodic report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
32.1   Certification by Dennis C. Pence and Melvin Dick pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Executive compensation plan or arrangement.
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