CWTR » Topics » EXHIBIT INDEX

This excerpt taken from the CWTR 8-K filed Nov 24, 2009.

EXHIBIT INDEX

 

Exhibit 
Number

 

Description

99.1

 

Press release announcing third quarter 2009 results.

 

4


This excerpt taken from the CWTR 8-K filed Aug 26, 2009.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Press release announcing second quarter 2009 results.

 

4


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

 

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

 

29


This excerpt taken from the CWTR 8-K filed May 27, 2009.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Press release announcing first quarter 2009 results.

 

4


This excerpt taken from the CWTR 8-K filed Mar 4, 2009.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

      99.1

 

Press release announcing fiscal 2008 fourth quarter and year end results.

 

4


This excerpt taken from the CWTR 8-K filed Feb 11, 2009.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

 

 

 

3.1

 

Amendment to Amended and Restated Bylaws of Coldwater Creek Inc., dated February 6, 2009

 

4


This excerpt taken from the CWTR 10-Q filed Dec 11, 2008.
EXHIBIT INDEX

 

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

 

36


This excerpt taken from the CWTR 8-K filed Nov 25, 2008.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Press release announcing third quarter 2008 results.

 

4


This excerpt taken from the CWTR 10-Q filed Sep 11, 2008.
EXHIBIT INDEX

 

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

 

34


This excerpt taken from the CWTR 8-K filed Aug 27, 2008.

EXHIBIT INDEX

 

Exhibit 
Number

 

Description

99.1

 

Press release announcing second quarter 2008 results.

 

4


This excerpt taken from the CWTR 10-Q filed Jun 12, 2008.
EXHIBIT INDEX

 

Exhibit
Number

 

Description of Document

10.1

 

Second Amendment dated April 16, 2008 to 2007 Amended and Restated Credit Agreement, originally dated as of February 13, 2007, by and between Coldwater Creek Inc. and Well Fargo Bank, National Association (filed as Exhibit 10.1 to Form 8-K dated April 16, 2008)

 

 

 

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


This excerpt taken from the CWTR 8-K filed May 28, 2008.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1

 

Press release announcing first quarter 2008 results.

 

4


This excerpt taken from the CWTR 8-K filed Mar 5, 2008.

EXHIBIT INDEX

 

Exhibit 
Number

 

Description

99.1

 

Press release announcing fiscal 2007 fourth quarter and year end results.

 

 

4


 

This excerpt taken from the CWTR 10-Q filed Dec 13, 2007.

EXHIBIT INDEX

 

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

 

34

This excerpt taken from the CWTR 8-K filed Nov 28, 2007.

EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   Press release announcing fiscal 2007 third quarter results.
This excerpt taken from the CWTR 10-Q filed Sep 13, 2007.

EXHIBIT INDEX

 

 

Exhibit

Number

  

Description of Document

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

 

36

This excerpt taken from the CWTR 8-K filed Aug 29, 2007.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press release announcing fiscal 2007 second quarter results.
This excerpt taken from the CWTR 10-Q filed Jun 14, 2007.

EXHIBIT INDEX

 

Exhibit

Number

 

Description of Document

10.1

  Employment Agreement with Daniel Griesemer, President and Chief Operating Officer

10.2

  Employment Agreement with Dan Moen, Senior Vice President and Chief Information Officer

10.3

  Employment Agreement with Gerard El Chaar, Senior Vice President - Operations

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

 

29

This excerpt taken from the CWTR 8-K filed May 29, 2007.

EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   Press release announcing fiscal 2007 first quarter results.
This excerpt taken from the CWTR 10-K filed Apr 4, 2007.

EXHIBIT INDEX

 

Exhibit
Number
  

Description of Document

10.5.2    Form of Incentive Stock Option Agreement under Amended and Restated Stock Option/Stock Issuance Plan
21    List of Significant Subsidiaries of the Registrant
23.1    Consent of Deloitte and Touche LLP, Independent Registered Public Accounting Firm
23.2    Consent of KPMG LLP, Independent Registered Public Accounting Firm
31.1    Certification by Dennis C. Pence of annual report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
31.2    Certification by Melvin Dick of annual report pursuant to Rule 13a-14(a) or Rule 15d-14(a)
32    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

 

85

This excerpt taken from the CWTR 8-K filed Mar 7, 2007.

EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   Press release announcing fiscal 2006 fourth quarter and year end results.
This excerpt taken from the CWTR 8-K filed Dec 27, 2006.

EXHIBIT INDEX

 

Exhibit No.   

Description

10.1    Employment Agreement between Coldwater Creek Inc. and Georgia Shonk-Simmons
This excerpt taken from the CWTR 10-Q filed Dec 7, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description of Document

10.1    Supplemental Bonus for Dennis C. Pence
10.2    First Amendment to Amended and Restated Lease Agreement, dated October 25, 2006, between the company and Wood County Development Authority (incorporated by reference from the Current Report on Form 8-K filed on October 31, 2006 (file no. 000-21915))
10.3    Amendment to Coldwater Creek Inc. Supplemental Executive Retirement Plan (incorporated by reference from the Current Report on Form 8-K filed on September 1, 2006 (file no. 000-21915))
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

 

39

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

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1

   Press release announcing fiscal 2006 third quarter results.
This excerpt taken from the CWTR 8-K filed Oct 31, 2006.

EXHIBIT INDEX

 

Exhibit No.  

Description

10.1   First Amendment to Amended and Restated Lease Agreement, dated October 25, 2006, between the company and Wood County Development Authority.
This excerpt taken from the CWTR 10-Q filed Sep 7, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description of Document

10.1    Bonus dated June 9, 2006 to Georgia Shonk-Simmons, President and Chief Merchandising Officer
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

 

42

This excerpt taken from the CWTR 8-K filed Sep 1, 2006.

EXHIBIT INDEX

Exhibit No.

 

Description

99.1

 

Amendment to Coldwater Creek Inc. Supplemental Executive Retirement Plan

 

4



This excerpt taken from the CWTR 8-K filed Aug 23, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press release announcing fiscal 2006 second quarter results.
This excerpt taken from the CWTR 8-K filed Jun 27, 2006.

EXHIBIT INDEX

 

Exhibit Number

 

Description

Exhibit 99.1

 

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

 

 

4



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

EXHIBIT INDEX

 

Exhibit Number

 

Description

Exhibit 99.1

 

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

 

 

4


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

EXHIBIT INDEX

 

Exhibit

Number

  

Description of Document

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

 

36

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

EXHIBIT INDEX

 

Exhibit
Number
  

Description of Document

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

 

43

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

EXHIBIT INDEX

 

Exhibit Number

 

Description

Exhibit 99.1

 

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

 

 

4



This excerpt taken from the CWTR 10-Q filed Jun 8, 2006.

EXHIBIT INDEX

 

Exhibit

Number

  

Description of Document

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

* Omitted pursuant to Rule 12b-25.

 

39

This excerpt taken from the CWTR 8-K filed May 24, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press release dated May 24, 2006 issued by the Company announcing fiscal 2006 first quarter results and a restatement of certain financial statements
This excerpt taken from the CWTR 8-K filed Apr 25, 2006.

EXHIBIT INDEX

 

Exhibit No.

 

 

 

 

 

16.1

 

Letter from KPMG LLP addressed to the Securities and Exchange Commission dated April 20, 2006

 

5


 

This excerpt taken from the CWTR 8-K filed Mar 8, 2006.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press release announcing fiscal 2005 fourth quarter results.
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