Maryland | 5600 | 20-3552316 | ||
(State or other jurisdiction
of incorporation or organization) |
(Primary Standard Industrial Classification Code Number) |
(I.R.S. Employer Identification Number) |
Exact Name of Additional Registrant*
|
Jurisdiction of Formation
|
I.R.S. Employer Identification No.
|
||
BA International, L.L.C.
|
Delaware | 20-3151349 | ||
Caribesock, Inc.
|
Delaware | 36-4311677 | ||
Caribetex, Inc.
|
Delaware | 36-4147282 | ||
CASA International, LLC
|
Delaware | 01-0863412 | ||
Ceibena Del, Inc.
|
Delaware | 36-4165547 | ||
Hanes Menswear, LLC
|
Delaware | 66-0320041 | ||
Hanes Puerto Rico, Inc.
|
Delaware | 36-3726350 | ||
Hanesbrands Direct, LLC
|
Colorado | 20-5720114 | ||
Hanesbrands Distribution,
Inc.
|
Delaware | 36-4500174 | ||
HBI Branded Apparel Enterprises,
LLC
|
Delaware | 20-5720055 | ||
HBI Branded Apparel Limited,
Inc.
|
Delaware | 35-2274670 | ||
HbI International, LLC
|
Delaware | 01-0863413 | ||
HBI Sourcing, LLC
|
Delaware | 20-3552316 | ||
Inner Self, LLC
|
Delaware | 36-4413117 | ||
Jasper-Costa Rica, L.L.C.
|
Delaware | 51-0374405 | ||
National Textiles, L.L.C.
|
Delaware | 56-2051054 | ||
Playtex Dorado, LLC
|
Delaware | 13-2828179 | ||
Playtex Industries, Inc.
|
Delaware | 51-0313092 | ||
Seamless Textiles, LLC
|
Delaware | 36-4311900 | ||
UPCR, Inc.
|
Delaware | 36-4165638 | ||
UPEL, Inc.
|
Delaware | 36-4165642 |
* | The address for each of the additional Registrants is c/o Hanesbrands Inc., 1000 East Hanes Mill Road, Winston-Salem, NC 27105, telephone: (336) 519-4400. The primary standard industrial classification number for each of the additional Registrants is 5600. The name, address, including zip code, of the agent for service for each of the additional Registrants is Joia M. Johnson, Esq., Executive Vice President, General Counsel and Corporate Secretary of Hanesbrands Inc., 1000 East Hanes Mill Road, Winston-Salem, North Carolina 27105, telephone (336) 519-4400. |
Item 20. | Indemnification of Directors and Officers |
II-1
II-2
Item 21. | Exhibits and Financial Statement Schedules |
Item 22. | Undertakings |
II-3
II-4
Signature
|
Capacity
|
Date
|
||||
/s/ Lee
A. Chaden |
Executive Chairman and Director | May 7, 2007 | ||||
/s/ Richard
A. Noll |
Chief Executive Officer and
Director (principal executive officer) |
May 7, 2007 | ||||
/s/ E.
Lee Wyatt Jr. |
Executive Vice President, Chief Financial Officer (principal financial officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President, Chief
Accounting Officer and Controller (principal accounting officer) |
May 7, 2007 | ||||
* |
Director | |||||
* |
Director | |||||
* |
Director | |||||
* |
Director | |||||
* |
Director | |||||
* |
Director | |||||
* |
Director | |||||
* |
Director | |||||
*By:
/s/ Joia
M. Johnson |
May 7, 2007 |
II-5
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-6
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-7
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-8
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-9
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-10
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-11
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-12
Signature
|
Capacity
|
Date
|
||||
/s/ Michael
O. Ernst |
President (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Joia
M. Johnson |
Manager | May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-13
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-14
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-15
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-16
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-17
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Joia
M. Johnson Hanesbrands Inc., as sole member of HBI Sourcing, LLC By: Joia M. Johnson, Executive Vice President, General Counsel and Corporate Secretary |
May 7, 2007 |
II-18
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-19
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker Industria Textileras del Este, S. de R.L., as sole member By: Catherine A. Meeker Fourth Manager |
May 7, 2007 |
II-20
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 | ||||
/s/ Grady
L. Crosby |
Manager | May 7, 2007 |
II-21
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-22
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-23
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Manager (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Manager | May 7, 2007 |
II-24
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-25
Signature
|
Capacity
|
Date
|
||||
/s/ Joia
M. Johnson |
President and Director (principal executive officer) |
May 7, 2007 | ||||
/s/ Dale
W. Boyles |
Vice President and Controller (principal financial officer and principal accounting officer) |
May 7, 2007 | ||||
/s/ Catherine
A. Meeker |
Director | May 7, 2007 |
II-26
Exhibit |
||||
Number
|
Description
|
|||
3 | .1 | Articles of Amendment and Restatement of Hanesbrands Inc. (incorporated by reference from Exhibit 3.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006). | ||
3 | .2 | Articles Supplementary (Junior Participating Preferred Stock, Series A) (incorporated by reference from Exhibit 3.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006). | ||
3 | .3 | Amended and Restated Bylaws of Hanesbrands Inc. (incorporated by reference from Exhibit 3.3 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006). | ||
3 | .4 | Certificate of Formation of BA International, L.L.C.** | ||
3 | .5 | Limited Liability Company Agreement of BA International, L.L.C.** | ||
3 | .6 | Certificate of Incorporation of Caribesock, Inc., together with Certificate of Change of Location of Registered Office and Registered Agent.** | ||
3 | .7 | Bylaws of Caribesock, Inc.** | ||
3 | .8 | Certificate of Incorporation of Caribetex, Inc., together with Certificate of Change of Location of Registered Office and Registered Agent.** | ||
3 | .9 | Bylaws of Caribetex, Inc.** | ||
3 | .10 | Certificate of Formation of CASA International, LLC.** | ||
3 | .11 | Limited Liability Company Agreement of CASA International, LLC.** | ||
3 | .12 | Certificate of Incorporation of Ceibena Del, Inc., together with Certificate of Change of Location of Registered Office and Registered Agent.** | ||
3 | .13 | Bylaws of Ceibena Del, Inc.** | ||
3 | .14 | Certificate of Formation of Hanes Menswear, LLC, together with Certificate of Conversion from a Corporation to a Limited Liability Company Pursuant to Section 18-214 of the Limited Liability Company Act and Certificate of Change of Location of Registered Office and Registered Agent.** | ||
3 | .15 | Limited Liability Company Agreement of Hanes Menswear, LLC.** | ||
3 | .16 | Certificate of Incorporation of HPR, Inc., together with Certificate of Merger of Hanes Puerto Rico, Inc. into HPR, Inc. (now known as Hanes Puerto Rico, Inc.).** | ||
3 | .17 | Bylaws of Hanes Puerto Rico, Inc.** | ||
3 | .18 | Articles of Organization of Sara Lee Direct, LLC, together with Articles of Amendment reflecting the change of the entitys name to Hanesbrands Direct, LLC.** | ||
3 | .19 | Limited Liability Company Agreement of Sara Lee Direct, LLC (now known as Hanesbrands Direct, LLC).** | ||
3 | .20 | Certificate of Incorporation of Sara Lee Distribution, Inc., together with Certificate of Amendment of Certificate of Incorporation of Sara Lee Distribution, Inc. reflecting the change of the entitys name to Hanesbrands Distribution, Inc.** | ||
3 | .21 | Bylaws of Sara Lee Distribution, Inc. (now known as Hanesbrands Distribution, Inc.).** | ||
3 | .22 | Certificate of Formation of HBI Branded Apparel Enterprises, LLC.** | ||
3 | .23 | Operating Agreement of HBI Branded Apparel Enterprises, LLC.** | ||
3 | .24 | Certificate of Incorporation of HBI Branded Apparel Limited, Inc.** | ||
3 | .25 | Bylaws of HBI Branded Apparel Limited, Inc.** | ||
3 | .26 | Certificate of Formation of HbI International, LLC.** | ||
3 | .27 | Limited Liability Company Agreement of HbI International, LLC.** | ||
3 | .28 | Certificate of Formation of SL Sourcing, LLC, together with Certificate of Amendment to the Certificate of Formation of SL Sourcing, LLC reflecting the change of the entitys name to HBI Sourcing, LLC.** |
II-27
Exhibit |
||||
Number
|
Description
|
|||
3 | .29 | Limited Liability Company Agreement of SL Sourcing, LLC (now known as HBI Sourcing, LLC).** | ||
3 | .30 | Certificate of Formation of Inner Self, LLC.** | ||
3 | .31 | Limited Liability Company Agreement of Inner Self, LLC.** | ||
3 | .32 | Certificate of Formation of Jasper-Costa Rica, L.L.C.** | ||
3 | .33 | Amended and Restated Limited Liability Company Agreement of Jasper-Costa Rica, L.L.C.** | ||
3 | .34 | Certificate of Formation of United States Knitting, L.L.C., together with Certificate of Amendment reflecting the change of the entitys name to National Textiles, L.L.C. and subsequent Certificate of Amendment.** | ||
3 | .35 | Amended and Restated Limited Liability Company Agreement of National Textiles, L.L.C. | ||
3 | .36 | Certificate of Formation of Playtex Dorado, LLC, together with Certificate of Conversion from a Corporation to a Limited Liability Company Pursuant to Section 18-214 of the Limited Liability Company Act.** | ||
3 | .37 | Amended and Restated Limited Liability Company Agreement of Playtex Dorado, LLC.** | ||
3 | .38 | Certificate of Incorporation of Playtex Industries, Inc.** | ||
3 | .39 | Bylaws of Playtex Industries, Inc.** | ||
3 | .40 | Certificate of Formation of Seamless Textiles, LLC, together with Certificate of Conversion from a Corporation to a Limited Liability Company Pursuant to Section 18-214 of the Limited Liability Company Act.** | ||
3 | .41 | Limited Liability Company Agreement of Seamless Textiles, LLC.** | ||
3 | .42 | Certificate of Incorporation of UPCR, Inc., together with Certificate of Change of Location of Registered Office and Registered Agent.** | ||
3 | .43 | Bylaws of UPCR, Inc.** | ||
3 | .44 | Certificate of Incorporation of UPEL, Inc., together with Certificate of Change of Location of Registered Office and Registered Agent.** | ||
3 | .45 | Bylaws of UPEL, Inc.** | ||
4 | .1 | Rights Agreement between Hanesbrands Inc. and Computershare Trust Company, N.A., Rights Agent. (incorporated by reference from Exhibit 4.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006). | ||
4 | .2 | Form of Rights Certificate (incorporated by reference from Exhibit 4.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006). | ||
4 | .3 | Placement Agreement, dated December 11, 2006, among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc., Morgan Stanley & Co. Incorporated and Merrill Lynch, Pierce, Fenner & Smith Incorporated (incorporated by reference from Exhibit 4.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on December 15, 2006). | ||
4 | .4 | Indenture, dated as of December 14, 2006, among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc., and Branch Banking and Trust Company, as Trustee (incorporated by reference from Exhibit 4.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on December 20, 2006). | ||
4 | .5 | Registration Rights Agreement with respect to Floating Rate Senior Notes due 2014, dated as of December 14, 2006, among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc., and Morgan Stanley & Co. Incorporated, Merrill Lynch, Pierce, Fenner & Smith Incorporated, ABN AMRO Incorporated, Barclays Capital Inc., Citigroup Global Markets Inc., and HSBC Securities (USA) Inc. (incorporated by reference from Exhibit 4.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on December 20, 2006). | ||
5 | .1 | Opinion of Kirkland & Ellis LLP regarding the validity of certain securities offered hereby. | ||
5 | .2 | Opinion of Hogan & Hartson LLP regarding the validity of certain securities offered hereby. | ||
10 | .1 | Hanesbrands Inc. Omnibus Incentive Plan of 2006 (incorporated by reference from Exhibit 10.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* |
II-28
Exhibit |
||||
Number
|
Description
|
|||
10 | .2 | Form of Stock Option Grant Notice and Agreement under the Hanesbrands Inc. Omnibus Incentive Plan of 2006 (incorporated by reference from Exhibit 10.3 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .3 | Form of Restricted Stock Unit Grant Notice and Agreement under the Hanesbrands Inc. Omnibus Incentive Plan of 2006. (incorporated by reference from Exhibit 10.4 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .4 | Form of Non-Employee Director Restricted Stock Unit Grant Notice and Agreement under the Hanesbrands Inc. Omnibus Incentive Plan of 2006 (incorporated by reference from Exhibit 10.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .5 | Form of Non-Employee Director Stock Option Grant Notice and Agreement under the Hanesbrands Inc. Omnibus Incentive Plan of 2006 (incorporated by reference from Exhibit 10.5 to the Registrants Transition Report on Form 10-K filed with the Securities and Exchange Commission on February 22, 2007).* | ||
10 | .6 | Hanesbrands Inc. Retirement Savings Plan (incorporated by reference from Exhibit 10.5 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .7 | Hanesbrands Inc. Supplemental Employee Retirement Plan (incorporated by reference from Exhibit 10.6 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .8 | Hanesbrands Inc. Performance-Based Annual Incentive Plan (incorporated by reference from Exhibit 10.7 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .9 | Hanesbrands Inc. Executive Deferred Compensation Plan (incorporated by reference from Exhibit 10.8 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .10 | Hanesbrands Inc. Executive Life Insurance Plan (incorporated by reference from Exhibit 10.9 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .11 | Hanesbrands Inc. Executive Long-Term Disability Plan (incorporated by reference from Exhibit 10.10 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .12 | Hanesbrands Inc. Employee Stock Purchase Plan of 2006 (incorporated by reference from Exhibit 10.11 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .13 | Hanesbrands Inc. Non-Employee Director Deferred Compensation Plan (incorporated by reference from Exhibit 10.12 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .14 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Richard A. Noll (incorporated by reference from Exhibit 10.13 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .15 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Joan P. McReynolds (incorporated by reference from Exhibit 10.14 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .16 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Kevin D. Hall (incorporated by reference from Exhibit 10.15 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .17 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Michael Flatow (incorporated by reference from Exhibit 10.16 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* |
II-29
Exhibit |
||||
Number
|
Description
|
|||
10 | .18 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Gerald W. Evans Jr. (incorporated by reference from Exhibit 10.17 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .19 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and E. Lee Wyatt Jr. (incorporated by reference from Exhibit 10.18 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006). | ||
10 | .20 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Lee A. Chaden (incorporated by reference from Exhibit 10.19 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .21 | Severance/Change in Control Agreement dated September 1, 2006 between the Registrant and Kevin W. Oliver (incorporated by reference from Exhibit 10.20 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).* | ||
10 | .22 | Severance/Change in Control Agreement dated March 5, 2007 between the Registrant and Joia M. Johnson.*, ** | ||
10 | .23 | Master Separation Agreement dated August 31, 2006 between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.21 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .24 | Tax Sharing Agreement dated August 31, 2006 between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.22 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .25 | Employee Matters Agreement dated August 31, 2006 between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.23 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .26 | Master Transition Services Agreement dated August 31, 2006 between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.24 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .27 | Real Estate Matters Agreement between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.25 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .28 | Indemnification and Insurance Matters Agreement dated August 31, 2006 between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.26 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .29 | Intellectual Property Matters Agreement dated August 31, 2006 between the Registrant and Sara Lee Corporation (incorporated by reference from Exhibit 10.27 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .30 | First Lien Credit Agreement dated September 5, 2006 (the Senior Secured Credit Facility) between the Registrant and Merrill Lynch, Pierce, Fenner & Smith Incorporated and Morgan Stanley Senior Funding, Inc., as co-syndication agents and the joint lead arrangers and joint bookrunners, Citicorp USA, Inc. as administrative agent and Citibank, N.A. as collateral agent (incorporated by reference from Exhibit 10.28 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
10 | .31 | First Amendment dated February 22, 2007 among Hanesbrands Inc. and the Lenders (as that term is defined in the Senior Secured Credit Facility) to the Senior Secured Credit Facility (incorporated by reference from Exhibit 10.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on February 28, 2007). | ||
10 | .32 | Second Lien Credit Agreement dated September 5, 2006 between HBI Branded Apparel Limited, Inc., and Merrill Lynch, Pierce, Fenner & Smith Incorporated and Morgan Stanley Senior Funding, Inc., as co-syndication agents and the joint lead arrangers and joint bookrunners, Citicorp USA, Inc. as administrative agent and Citibank, N.A. as collateral agent (incorporated by reference from Exhibit 10.29 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). |
II-30
Exhibit |
||||
Number
|
Description
|
|||
10 | .33 | Bridge Loan Agreement dated September 5, 2006 between the Registrant, and Merrill Lynch, Pierce, Fenner & Smith Incorporated and Morgan Stanley Senior Funding, Inc., as co-syndication agents and the joint lead arrangers and joint bookrunners and Morgan Stanley Senior Funding, Inc. as administrative agent (incorporated by reference from Exhibit 10.30 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 28, 2006). | ||
12 | .1 | Ratio of Earnings to Fixed Charges.** | ||
21 | .1 | Subsidiaries of the Registrant.** | ||
23 | .1 | Consent of PricewaterhouseCoopers LLP.** | ||
23 | .2 | Consent of Kirkland & Ellis LLP (included in Exhibit 5.1). | ||
23 | .3 | Consent of Hogan & Hartson LLP (included in Exhibit 5.2). | ||
24 | .1 | Powers of Attorney (included on the signature pages hereto).** | ||
25 | .1 | Statement of eligibility of trustee on Form T-1 of Branch Banking & Trust Company, as trustee.** | ||
99 | .1 | Form of Letter of Transmittal.** | ||
99 | .2 | Form of Tender Instructions.** | ||
99 | .3 | Form of Notice of Guaranteed Delivery.** |
* | Agreement relates to executive compensation. |
** | Previously filed. |
| Portions of this exhibit were redacted pursuant to confidential treatment request filed with the Secretary of the Securities and Exchange Commission pursuant to Rule 406 under the Securities Act of 1933, as amended. |
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