NLS » Topics » EXHIBITS AND SCHEDULES

This excerpt taken from the NLS 8-K filed Feb 22, 2008.

EXHIBITS AND SCHEDULES

 

Exhibit A

  

Company Disclosure Schedules

Schedule 3.1    Organization and Qualification
Schedule 3.3    Non – Contravention
Schedule 3.4    Consents
Schedule 3.5(a)    Capital Stock
Schedule 3.5(b)    Subsidiaries
Schedule 3.6    Financial Statements
Schedule 3.7    Absence of Certain Developments
Schedule 3.8    Governmental Authorizations
Schedule 3.9    Litigation
Schedule 3.10    Tax Matters
Schedule 3.11    Environmental Matters
Schedule 3.12    Employee Matters
Schedule 3.13(a)    Employee Benefit Plans
Schedule 3.13(g)    Employee Benefit Plans - Payment
Schedule 3.13(k)    Employee Benefit Plans – Section 409A
Schedule 3.14    Company Intellectual Property Rights
Schedule 3.15    Contracts
Schedule 3.16    Insurance
Schedule 3.17(a)    Property
Schedule 3.17(b)    Property – Liens
Schedule 3.20    Products Liability
Schedule 3.21    Accounts Receivable and Inventory
Schedule 3.22    Customers and Suppliers
Schedule 3.25    Commitment to Pearl Izumi Japan
Schedule 6.2(c)    Legal Opinion Matters
Exhibit B    Form of Escrow Agreement
Exhibit C    Company Consents
Exhibit D    Buyer Consents
Exhibit E    Form of Transition Agreement

 

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This excerpt taken from the NLS 8-K filed Jul 13, 2005.

Exhibits & Schedules

 

Exhibit A    Statement of Merger
Exhibit B    Form of Company Certificate
Exhibit C    Escrow Agreement
Exhibit D    Company Consents
Exhibit E    Parent and Newco Consents
Schedule 3.1    Organization and Qualification
Schedule 3.3    Noncontravention
Schedule 3.4    Consents
Schedule 3.5(a)    Capitalization
Schedule 3.5(b)    Subsidiaries
Schedule 3.6    Financial Statements
Schedule 3.7    Absence of Certain Developments
Schedule 3.8    Governmental Authorizations
Schedule 3.9    Litigation
Schedule 3.10    Tax Matters
Schedule 3.11    Environmental Matters
Schedule 3.12    Employee Matters
Schedule 3.13(a)    Employee Benefit Plans
Schedule 3.13(c)    Employee Benefit Plans - Compliance
Schedule 3.13(g)    Employee Benefit Plans – Payment
Schedule 3.13(h)    Employee Benefit Plan – Section 280G
Schedule 3.13(k)    Employee Benefit Plans – Section 409A
Schedule 3.14(a)(i)    Intellectual Property Rights
Schedule 3.14(a)(ii)    Intellectual Property Rights
Schedule 3.14(a)(iii)    Intellectual Property Rights
Schedule 3.14(a)(iv)    Intellectual Property Rights
Schedule 3.14(a)(v)    Intellectual Property Rights
Schedule 3.14(a)(vi)    Intellectual Property Rights
Schedule 3.14(a)(vii)    Intellectual Property Rights
Schedule 3.15    Contracts
Schedule 3.16    Insurance
Schedule 3.17    Real Property
Schedule 3.18    Transactions with Affiliates
Schedule 3.21    Accounts Receivable and Inventory
Schedule 3.22    Customers and Suppliers
Schedule 4.4    Parent and Newco Consents

 

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EXCERPTS ON THIS PAGE:

8-K
Feb 22, 2008
8-K
Jul 13, 2005
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