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Fibria Celulose S.A. (FBR)
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FBR » Topics » EXHIBIT INDEX

This excerpt taken from the FBR 8-K filed Oct 29, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

10.1   Underwriting Agreement, dated October 22, 2009, among the Company, FBR Securities, FBR Capital Markets and the Representatives, as representatives of the several underwriters named in Schedule I thereto.
99.1   Press Release issued by the Company on October 28, 2009.
This excerpt taken from the FBR 8-K filed Oct 23, 2009.

EXHIBIT INDEX

 

Exhibit
No.

   

Description

99.1    Press Release issued by the Company on October 23, 2009.
This excerpt taken from the FBR 8-K filed Oct 20, 2009.

EXHIBIT INDEX

 

Exhibit
No.

  

Description

99.1   Press Release issued by the Company on October 20, 2009.

 

4

This excerpt taken from the FBR 8-K filed Oct 13, 2009.

EXHIBIT INDEX

 

Exhibit
No.

   

Description

3.1    Articles of Amendment to the Company’s Amended and Restated Articles of Incorporation, effecting the 1-for-20 reverse stock split as of 5:00 p.m., Eastern Time, on October 6, 2009.
This excerpt taken from the FBR 8-K filed Jun 5, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

  3.1   Articles of Amendment, dated June 5, 2009, to the Company’s Amended and Restated Articles of Incorporation creating a new series of Preferred Stock designated as Series A Junior Preferred Stock.
  4.1   Rights Agreement, dated as of June 5, 2009, between the Company and American Stock Transfer & Trust Company LLC (which includes the form of Articles of Amendment as Exhibit A, the form of Rights Certificate as Exhibit B and the form of Summary of Rights to Purchase Preferred Stock as Exhibit C).
99.1   Press Release issued by the Company on June 5, 2009.
This excerpt taken from the FBR 8-K filed May 20, 2009.

EXHIBIT INDEX

 

Exhibit
No.

   

Description

10.1    Stock Repurchase Agreement, dated May 18, 2009, by and among the Registrant, FBR TRS Holdings, Inc. and FBR Capital Markets Corporation.
10.2    Transition Services Agreement, dated May 20, 2009, by and between the Registrant and FBR Capital Markets Corporation.
10.3    Assignment and Assumption Agreement, dated May 20, 2009, by and between the Registrant and FBR Capital Markets Corporation.
10.4    Trademark and Copyright Assignment, dated May 20, 2009, by and between the Registrant and FBR Capital Markets Corporation.
10.5    Domain Name Assignment, dated May 20, 2009, by and between the Registrant and FBR Capital Markets Corporation.
10.6    Trademark License Agreement, dated May 20, 2009, by and between the Registrant and FBR Capital Markets Corporation.
10.7    Amended and Restated Voting Agreement, dated May 20, 2009, by and among the Registrant, FBR TRS Holdings, Inc., FBR Capital Markets Corporation, Forest Holdings (ERISA) LLC, and Forest Holdings LLC.
99.1    Press release dated May 20, 2009.
These excerpts taken from the FBR 10-Q filed May 7, 2009.

INDEX

 

          Page

PART I—FINANCIAL INFORMATION

  

Item 1.

    Consolidated Financial Statements and Notes—(unaudited)    3
   Consolidated Balance Sheets—March 31, 2009 and December 31, 2008    3
   Consolidated Statements of Operations—Three Months Ended March 31, 2009 and 2008    4
   Consolidated Statements of Changes in Equity—Three Months Ended March 31, 2009 and Year Ended December 31, 2008    5
   Consolidated Statements of Cash Flows—Three Months Ended March 31, 2009 and 2008    6
   Notes to Consolidated Financial Statements    7

Item 2.

    Management’s Discussion and Analysis of Financial Condition and Results of Operations    23

Item 3.

    Quantitative and Qualitative Disclosures about Market Risk    32

Item 4.

    Controls and Procedures    35

PART II—OTHER INFORMATION

  

Item 1.

    Legal Proceedings    36

Item 1A.

    Risk Factors    36

Item 6.

    Exhibits    36
  

Signatures

    37

 

2

Table of Contents

EXHIBIT INDEX

 

Exhibit

Number

   

Exhibit Title

31.01    Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended, adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.02    Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended, adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.01    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.02    Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

38

This excerpt taken from the FBR 10-Q filed Nov 7, 2008.

EXHIBIT INDEX

 

Exhibit

Number

   

Exhibit Title

12.01    Statement regarding Computation of Ratio of Earnings to Fixed Charges.
31.01    Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended, adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.02    Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended, adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.01    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.02    Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

55

This excerpt taken from the FBR 10-Q filed Aug 8, 2008.

EXHIBIT INDEX

 

Exhibit

Number

   

Exhibit Title

10.01    Retention Incentive Agreement, dated April 30, 2008, by and between FBR Capital Markets Corporation and Richard J. Hendrix (filed as Exhibit 10.02 to the Company’s Quarterly Report on Form 10-Q filed on May 12, 2008, and incorporated by reference herein).†
10.02    Employment Agreement, dated April 30, 2008, by and between Richard J. Hendrix and FBR Capital Markets Corporation filed as Exhibit 10.03 to the Company’s Quarterly Report on Form 10-Q filed on May 12, 2008, and incorporated by reference herein).†
12.01    Statement regarding Computation of Ratio of Earnings to Fixed Charges.
31.01    Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended, adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.02    Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended, adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.01    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.02    Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

† Management Contract.

 

53

This excerpt taken from the FBR 10-Q filed May 12, 2008.

EXHIBIT INDEX

 

Exhibit

Number

   

Exhibit Title

10.01    Retention Incentive Agreement, dated February 20, 2008, by and between Friedman, Billings, Ramsey Group, Inc. and Eric F. Billings.†
10.02    Retention Incentive Agreement, dated April 30, 2008, by and between FBR Capital Markets Corporation and Richard J. Hendrix.†
10.03    Employment Agreement, dated April 30, 2008, by and between FBR Capital Markets Corporation and Richard J. Hendrix.†
12.01    Statement regarding Computation of Ratio of Earnings to Fixed Charges.
18.01    Change in Accounting Principles Letter of PricewaterhouseCoopers LLP.
31.01    Certification of Chief Executive Officer pursuant to Rule 13(a)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.02    Certification of Chief Financial Officer pursuant to Rule 13(a)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.01    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.02    Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

† Management contract.

 

43

This excerpt taken from the FBR 10-Q filed Nov 9, 2007.

EXHIBIT INDEX

 

Exhibit

Number

   

Exhibit Title

10.1    Recapitalization Agreement, dated as of July 25, 2007, by and among Friedman, Billings, Ramsey Group, Inc., FNLC Financial Services, Inc., NLC Holding Corp. and First NLC Financial Services, LLC (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on July 31, 2007).
10.2    Loan and Security Agreement, dated July 25, 2007, by and among First NLC Financial Services, LLC, as Borrower, NLC Holding Corp., as Lender, FNLC Financial Services, Inc., as Lender, Friedman, Billings, Ramsey Group, Inc., for the Limited purpose of any fraud claims, and NLC Holding Corp., as Administrative Agent (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on July 31, 2007).
11.01    Statement regarding Computation of Per Share Earnings (see Part I, Item 1, Note 7 to the Registrant’s Consolidated Financial Statements (omitted pursuant to Item 601(a)(ii) of Regulation S-K).
12.01    Statement regarding Computation of Ratio of Earnings to Fixed Charges.
31.01    Certification of Chief Executive Officer pursuant to Rule 13(a)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.02    Certification of Chief Financial Officer pursuant to Rule 13(a)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.01    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.02    Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

58

This excerpt taken from the FBR 8-K filed Jul 31, 2007.

Exhibit Index

 

Exhibit
Number		   

Description

10.1    Recapitalization Agreement, dated as of July 25, 2007, by and among Friedman, Billings, Ramsey Group, Inc., FNLC Financial Services, Inc., NLC Holding Corp. and First NLC Financial Services, LLC.
10.2    Loan and Security Agreement, dated as of July 25, 2007, by and among First NLC Financial Services, LLC, as Borrower, NLC Holding Corp., as Lender, FNLC Financial Services, Inc., as Lender, Friedman, Billings, Ramsey Group, Inc., for the limited purpose of any fraud claims, and NLC Holding Corp., as Administrative Agent for the Lenders.

EXCERPTS ON THIS PAGE:

8-K
Oct 29, 2009
8-K
Oct 23, 2009
8-K
Oct 20, 2009
8-K
Oct 13, 2009
8-K
Jun 5, 2009
8-K
May 20, 2009
10-Q (2 sections)
May 7, 2009
10-Q
Nov 7, 2008
10-Q
Aug 8, 2008
10-Q
May 12, 2008
10-Q
Nov 9, 2007
10-Q
Aug 9, 2007
8-K
Jul 31, 2007
10-Q
May 10, 2007
10-Q
Nov 9, 2006
10-Q
Aug 9, 2006
10-Q
May 10, 2006
10-Q
Nov 9, 2005

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