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10-K
ICONIX BRAND GROUP, INC. filed this Form 10-K on 03/28/2019
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Exhibit

Numbers

 

Description

 

 

 

  10.34

 

Executive Employment Agreement by and between F. Peter Cuneo and the Company entered into as of December 18, 2017.(57)

 

 

 

  10.35

 

Third Amendment, Consent and Limited Waiver to Credit Agreement and Other Loan Documents entered into as of February 12, 2018, among IBG Borrower LLC, a Delaware limited liability company, the Guarantors thereunder; each lender from time to time party thereto; and Cortland Capital Market Services LLC, a Delaware limited liability company, as Administrative Agent and Collateral Agent.(58)

 

 

  10.36

 

Indenture, dated as of February 22, 2018, by and among the Company, the Guarantors listed therein and The Bank of New York Mellon Trust Company, N.A., as trustee.(59)

 

 

  10.37

 

Fourth Amendment and Consent to Credit Agreement, entered into as of March 12, 2018, among IBG Borrower LLC, a Delaware limited liability company, the Guarantors thereunder; each lender from time to time party thereto; and Cortland Capital Market Services LLC, a Delaware limited liability company, as Administrative Agent and Collateral Agent. (60)

 

 

  10.38

 

Employment Agreement dated as of June 15, 2018 between the Company and Peter Cuneo.(61)

 

 

 

  10.39

 

Cooperation Agreement dated as of July 25, 2018, by and between Iconix Brand Group, Inc. and Sports Direct International plc.(62)

 

 

  10.40

 

Amendment No. 1, dated as of September 14, 2018 to Employment Agreement of F. Peter Cuneo(63)

 

 

 

  10.41

 

Employment Agreement entered into October 15, 2018 by and between Iconix Brand Group, Inc. and Robert C. Galvin.(64)

 

 

  10.42

 

Employment Agreement entered into October 15, 2018 by and between Iconix Brand Group, Inc. and F. Peter Cuneo.(64)

 

 

 

  10.43

 

Intercreditor Agreement dated as of February 22, 2018, by and among the Company and certain of its affiliates, The     Bank of New York Mellon Trust Company, N.A., and Cortland Capital Market Services LLC.(65)

 

 

  21

  

Subsidiaries of the Company++

 

 

  23

  

Consent of BDO USA, LLP++

 

 

  31.1

  

Certification of Chief Executive Officer pursuant to Rule 13a-14 or 15d-14 of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002++

 

 

  31.2

 

Certification of Principal Financial Officer pursuant to Rule 13a-14 or 15d-14 of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002++

 

 

  32.1  

  

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++

 

 

 

  32.2

 

 

Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002++

 

 

 

101.INS

 

XBRL Instance Document++

 

 

 

101.SCH

 

XBRL Schema Document++

 

 

 

101.CAL

 

XBRL Calculation Linkbase Document ++

 

 

 

101.DEF

 

XBRL Definition Linkbase Document++

 

 

 

101.LAB

 

XBRL Label Linkbase Document++

 

 

 

101.PRE

 

XBRL Presentation Linkbase Document++

 

(1)

Filed as an exhibit to the Company’s Current Report on Form 8-K for the event dated October 30, 2009 and incorporated herein by reference.

(2)

Filed as an exhibit to the Company’s Current Report on Form 8-K for the event dated March 9, 2010 and incorporated by reference herein.

(3)

[Intentionally omitted.]

(4)

Filed as an exhibit to the Company’s Current Report on Form 8-K for the event dated April 26, 2011 and incorporated by reference herein.

(5)

[Intentionally omitted.]

(6)

[Intentionally omitted.]

54


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