EPIC » Topics » (c) Exhibits.

This excerpt taken from the EPIC 8-K filed May 6, 2009.

(c) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number

  

Description

Ex-99.1    Press Release dated May 4, 2009.
Ex-99.2    Transcript of the Company’s First Quarter 2009 financial results conference call and simultaneous webcast held on May 4, 2009.


This excerpt taken from the EPIC 8-K filed Feb 6, 2009.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit

Number

  

Description

Ex-3.2

   Amended and Restated Bylaws dated February 2, 2009.

Ex-10.1

   Management Retention Agreement between Epicor Software Corporation and L. George Klaus dated February 3, 2009.

Ex-99.1

   Press Release dated February 4, 2009.

Ex-99.2

   Transcript of the Company’s fourth quarter and fiscal year 2008 financial results conference call and simultaneous webcast held on February 4, 2009.


This excerpt taken from the EPIC 8-K filed Nov 3, 2008.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number

  

Description

Ex-99.1    Press Release dated October 29, 2008.
Ex-99.2    Transcript of the Company’s third quarter 2008 financial results conference call and simultaneous webcast held on October 29, 2008.


This excerpt taken from the EPIC 8-K filed Oct 23, 2008.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit Number

  

Description

99.1    News release for Epicor Software Corporation dated October 20, 2008 titled “James T. Richardson Appointed to Epicor Board of Directors”.

 

3


This excerpt taken from the EPIC 8-K filed Oct 16, 2008.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number

  

Description

Ex-3.2    Amended and Restated Bylaws dated October 13, 2008


This excerpt taken from the EPIC 8-K filed May 2, 2008.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number

  

Description

Ex-99.1    Press Release dated April 29, 2008.
Ex-99.2    Transcript of the Company’s first quarter 2008 financial results conference call and simultaneous webcast held on April 29, 2008.


This excerpt taken from the EPIC 8-K filed Apr 22, 2008.

(d) Exhibits

 

Exhibit
No.

  

Description

23.1    Consent of KPMG Audit Plc with respect to NSB
99.1    NSB Audited Consolidated Financial Statements
99.2    Unaudited Pro Forma Condensed Combined Financial Statements


This excerpt taken from the EPIC 8-K filed Feb 8, 2008.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number

  

Description

Ex-99.1

   Press Release dated February 7, 2008.

Ex-99.2

   Transcript of the Company’s fourth quarter and fiscal year 2007 financial results conference call and simultaneous webcast held on February 7, 2008.


This excerpt taken from the EPIC 8-K filed Jul 30, 2007.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit

Number

  

Description

Ex-99.1    Press Release dated July 25, 2007.
Ex-99.2    Transcript of the Company’s second quarter 2007 financial results conference call and simultaneous webcast held on July 25, 2007.
This excerpt taken from the EPIC 8-K filed Apr 30, 2007.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit

Number

 

Description

Ex-99.1   Press Release dated April 25, 2007.
Ex-99.2   Transcript of the Company’s first quarter 2007 financial results conference call and simultaneous webcast held on April 25, 2007.
 
This excerpt taken from the EPIC 8-K filed Jul 28, 2006.

(d) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number
  

Description

Ex-99    Transcript of the Company’s second quarter 2006 financial results conference call and simultaneous webcast held on July 26, 2006.


This excerpt taken from the EPIC 8-K filed Apr 26, 2006.

(c) Exhibits.

The following exhibit is furnished as part of this report:

 

Exhibit
Number
  

Description

Ex-99    Press Release dated April 26, 2006.


This excerpt taken from the EPIC 8-K filed Apr 10, 2006.

        (c) Exhibits.

        The following exhibit is furnished as part of this report:

 

ExhibitNumber   

Description

Ex-16.1    Letter from Deloitte & Touche LLP to the Securities and Exchange Commission dated April 6, 2006.


This excerpt taken from the EPIC 8-K filed Jan 31, 2006.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit
Number


  

Description


Ex-99.1    Press Release dated January 31, 2006.


This excerpt taken from the EPIC 8-K filed Dec 21, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit

  Number  


 

Description      


99.1   News release for Epicor Software Corporation dated December 19, 2005 titled “Epicor Announces Acceleration of Stock Option Vesting”

 

2


This excerpt taken from the EPIC 8-K filed Oct 26, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit
Number


  

Description


Ex-99    Press Release dated October 26, 2005.


This excerpt taken from the EPIC 8-K filed Sep 20, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit

Number


  

Description


99.1    News release for Epicor Software Corporation dated September 15, 2005 titled “Michael Kelly Appointed to Epicor Board of Directors”

 

This excerpt taken from the EPIC 8-K filed Aug 22, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit
Number


  

Description


17.1    Resignation Letter dated August 16, 2005.

 

This excerpt taken from the EPIC 8-K filed Aug 1, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit Number

  

Description


99.1    Press release dated as of July 26, 2005.

 

2


 

This excerpt taken from the EPIC 8-K filed Jul 25, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit

Number


  

Description


Ex-99    Press Release dated July 19, 2005.


This excerpt taken from the EPIC 8-K filed Jul 25, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit
Number


  

Description


Ex-99    Transcript of the Company’s second quarter, 2005 financial results conference call and simultaneous webcast held on July 19, 2005.


This excerpt taken from the EPIC 8-K filed Apr 22, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit
Number


  

Description


Ex-99    Transcript of the Company’s first quarter, 2005 financial results conference call and simultaneous webcast held on April 20, 2005.

 

 


This excerpt taken from the EPIC 8-K filed Apr 21, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit

Number


  

Description


Ex-99    Press Release dated April 20, 2005.

 

This excerpt taken from the EPIC 8-K filed Apr 4, 2005.

EXHIBITS

 

Forms of:

 

A

   Request for Extension of Credit

B

   Compliance Certificate

C

   Form of Note

D

   Notice of Assignment and Acceptance

E

   Form of Stock Pledge Agreement

F

   Form of Acceptance Letter

 

- 1 -


This excerpt taken from the EPIC 8-K filed Jan 26, 2005.

(c) Exhibits.

 

The following exhibit is furnished as part of this report:

 

Exhibit

Number


  

Description


Ex-99    Press Release dated January 26, 2005.


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