Delaware
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11-2481903
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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1450 Broadway, New York, NY
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10018
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(Address of principal executive offices)
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(Zip Code)
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Large accelerated filer x
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Accelerated filer ¨
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Non - accelerated filer ¨
(Do not check if a smaller reporting company)
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Smaller reporting company ¨
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EXHIBIT NO.
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DESCRIPTION OF EXHIBIT
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Exhibit 10.1
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Amendment to Employment Agreement by and between Iconix Brand Group, Inc. and Neil Cole dated June 17, 2011*(1) (2)
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Exhibit 10.2
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Restricted Stock Agreement dated June 17, 2011 between the Company and Neil Cole*(2)
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Exhibit 10.3
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Restricted Stock Performance Unit Agreement dated June 17, 2011 between the Company and Neil Cole*(2)
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Exhibit 31.1
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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 (2)
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Exhibit 31.2
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Certification of Chief 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 (2)
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Exhibit 32.1
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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 (2)
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Exhibit 32.2
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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 (2)
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Exhibit 101.INS
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XBRL Instance Document**
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Exhibit 101.SCH
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XBRL Schema Document**
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Exhibit 101.CAL
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XBRL Calculation Linkbase Document**
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Exhibit 101.DEF
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XBRL Definition Linkbase Document**
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Exhibit 101.LAB
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XBRL Label Linkbase Document**
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Exhibit 101.PRE
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XBRL Presentation Linkbase Document**
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*
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Denotes management compensation plan or arrangement.
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**
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Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.
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(1)
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Filed as an exhibit to the Company’s Current Report on Form 8-K for the event dated June 17, 2011
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(2)
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Filed as an exhibit to the Company’s Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission on August 9, 2011.
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Iconix Brand Group, Inc.
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(Registrant)
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Date: August 29, 2011
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/s/ Neil Cole
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Neil Cole
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Chairman of the Board, President
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and Chief Executive Officer
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(on Behalf of the Registrant)
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Date: August 29, 2011
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/s/ Warren Clamen
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Warren Clamen
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Executive Vice President
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and Chief Financial Officer
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