PRSS 2017 Annual Report

72 PART IV ITEM 15. Exhibits, Financial Statement Schedules (a) Financial Statements Financial Statements. The financial statements filed as part of this report are identified in the Index to Consolidated Financial Statements on page 45. Financial Statement Schedules . See Item 15(c) below. Exhibits . See Item 15(b) below (b) Exhibits The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the Securities and Exchange Commission. CafePress shall furnish copies of exhibits for a reasonable fee (covering the expense of furnishing copies) upon request. Where Located Exhibit Number Description Form File No. Exhibit No. Filing Date Filed herewith 3.1 Amended and Restated Certificate of Incorporation of the Company 10-Q 001-35468 3 (i) 5/15/2012 3.2 Amended and Restated Bylaws of the Company 10-Q 001-35468 3 (ii) 5/15/2012 4.1 Specimen Common Stock Certificate S-1 333-174829 4.1 3/28/2012 4.2 Investors’ Rights Agreement dated as of January 21, 2005, as amended S-1 333-174829 4.2 3/28/2012 10.1+ CafePress Inc. 1999 Equity Incentive Plan and related form agreement S-1 333-174829 10.1 3/28/2012 10.2+ CafePress Inc. 2004 Amended and Restated Stock Incentive Plan and related form agreements S-1 333-174829 10.2 3/28/2012 10.3+ CafePress Inc. Amended and Restated 2012 Stock Incentive Plan and related form agreements S-1 333-174829 10.3 3/28/2012 10.4+ CafePress Inc. Employee Stock Purchase Plan S-1 333-174829 10.10 3/28/2012 10.5+ Form of Indemnification Agreement between the Company and its officers and directors S-1 333-174829 10.4 3/28/2012 10.6+ Form of Amended and Restated Change in Control Agreement with Senior Management 10-K 001-35468 10.6 3/31/2014 10.7+ Offer Letter with Fred E. Durham III 8-K 001-35468 10.1 8/4/2014 10.8+ Change of Control Agreement with Fred E. Durham III 8-K 001-35468 10.2 8/4/2014 10.9+ Lease Agreement between the Company and Riverport Group, LLC dated as of May 3, 2005, including amendments thereto S-1 333-174829 10.8 3/28/2012 10.10+ Second Amendment and Modification to the Lease Agreement between the Company and Riverport Group, LLC, dated as of August 1, 2012 10-Q 001-35468 10.1 11/4/2012 10.11+ Purchase Agreement, dated as of October 9, 2015, by and between Hameron Properties I LLC and the Company 8-K 001-35468 10.1 10/13/2015