Attached files

file filename
10-Q - 10-Q - LANDS' END, INC.le2015073110q.htm
EX-31.1 - EXHIBIT 31.1 SECTION 302 CEO CERTIFICATION - LANDS' END, INC.exhibit31120150731.htm
EX-31.2 - EXHIBIT 31.2 SECTION 302 CFO CERTIFICATION - LANDS' END, INC.exhibit31220150731.htm
EX-32.1 - EXHIBIT 32.1 SECTION 906 CEO AND CFO CERTIFICATION - LANDS' END, INC.exhibit32120150731.htm
EX-10.2 - EXHIBIT 10.2 SUBLEASE AMENDMENT - LANDS' END, INC.exhibit102subleaseamendment.htm
XML - IDEA: XBRL DOCUMENT - LANDS' END, INC.R9999.htm
EXHIBIT 10.1

***** Confidential treatment has been requested for portions of this exhibit. The copy filed herewith omits the information subject to the confidentiality request. Omissions are designated as [*****]. A complete version of this exhibit has been filed separately with the Securities and Exchange Commission.
FIRST AMENDMENT TO MASTER LEASE AGREEMENT
This First Amendment to Master Lease Agreement (this “Amendment”) is made and entered into by and between SEARS, ROEBUCK AND CO., a New York corporation, as the landlord (“Landlord”), and LANDS’ END, INC., a Delaware corporation, as the tenant (“Tenant”), to be effective on July 6, 2015 (the “Effective Date”).
W I T N E S S E T H
WHEREAS, Landlord and Tenant previously entered into that certain Master Lease Agreement dated as of April 4, 2014, but effective as of February 1, 2014 (the “Lease”).
WHEREAS, Landlord and Tenant desire to amend the terms of the Lease to memorialize relocations pursuant to Section 14 of the Lease, space changes pursuant to Section 14 of the Lease, expirations pursuant to Section 2(a) of the Lease and terminations pursuant to Section 28 of the Lease previously agreed to by Landlord and Tenant in the ordinary course of the operation of the Tenant’s business and the Landlord’s business.
NOW, THEREFORE, pursuant to the foregoing, and in consideration of the mutual covenants and agreements contained in the Lease and herein, the Lease, as of the Effective Date of this Amendment, is hereby modified and amended as set out below:
1.Defined Terms. All capitalized terms used herein shall have the same meaning as defined in the Lease, unless otherwise defined in this Amendment.
2.    Recitals. The Recitals of the Lease are hereby amended by deleting the phrase: “FY-2014 Begin. Sq. Ft.” and replacing it with the phrase: “FY-2015 Begin Sq. Ft.”
3.    Annex A. Annex A of the Lease is deleted in its entirety and replaced with Annex A attached hereto.
4.    Miscellaneous. With the exception of those terms and conditions specifically modified and amended herein, the herein referenced Lease shall remain in full force and effect in accordance with all its terms and conditions. In the event of any conflict between the terms and provisions of this Amendment and the terms and provisions of the Lease, the terms and provisions of this Amendment shall supersede and control.
5.    Counterparts. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original, and all of such counterparts shall constitute one agreement. To facilitate execution of this Amendment, the parties may execute and exchange facsimile or e-mailed pdf counterparts of the signature pages and such counterparts shall serve as originals.

    




IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the dates set forth below, to be effective for all purposes, however, as of the Effective Date.


LANDLORD:
 
SEARS, ROEBUCK AND CO., a New York                             corporation
corporation
 
By:       /s/Jeffrey Stollenwerck    

Name: Jeffrey Stollenwerck
Title: SVP Real Estate

 
Date:    July 6, 2015

TENANT:

 
LANDS’ END, INC., a Delaware corporation

 
 
By: /s/Brian D. Kohlbeck    

Name: Brian D. Kohlbeck
Title: Vice President, Business Finance

 
Date: July 6, 2015





-2-



ANNEX A
[ATTACHED]







Store Num
Store Name
Lease Term
FY2015 Begin Sq Ft
Lease Factor
Yr 1 Rent PSF
Yr 1 Rent
FY2016 Begin Sq Ft
Lease Factor
Yr 2 Rent PSF
Yr 2 Rent
FY2017 Begin Sq Ft
Lease Factor
Yr 3 Rent PSF
Yr 3 Rent
1664
1664 PARAMUS
3.00
15,143
[*****]
[*****]
[*****]
15,143
[*****]
[*****]
[*****]
15,143
[*****]
[*****]
[*****]
1300
1300 OAK BROOK
3.00
13,485
[*****]
[*****]
[*****]
13,485
[*****]
[*****]
[*****]
13,485
[*****]
[*****]
[*****]
1624
1624 STATEN ISLAND
3.00
8,821
[*****]
[*****]
[*****]
8,821
[*****]
[*****]
[*****]
8,821
[*****]
[*****]
[*****]
1844
1844 COLUMBIA
3.00
7,098
[*****]
[*****]
[*****]
7,098
[*****]
[*****]
[*****]
7,098
[*****]
[*****]
[*****]
1109
1109 LYNNWOOD
4.00
7,044
[*****]
[*****]
[*****]
7,044
[*****]
[*****]
[*****]
7,044
[*****]
[*****]
[*****]
1112
1112 MINNETONKA
5.00
5,712
[*****]
[*****]
[*****]
5,712
[*****]
[*****]
[*****]
5,712
[*****]
[*****]
[*****]
1638
1638 BREA
3.00
4,345
[*****]
[*****]
[*****]
4,345
[*****]
[*****]
[*****]
4,345
[*****]
[*****]
[*****]
1163
1163 BURLINGTON
3.00
17,542
[*****]
[*****]
[*****]
17,542
[*****]
[*****]
[*****]
17,542
[*****]
[*****]
[*****]
1034
1034 PITTSBURGH/ROSS PARK
4.00
16,979
[*****]
[*****]
[*****]
16,979
[*****]
[*****]
[*****]
16,979
[*****]
[*****]
[*****]
1390
1390 ANN ARBOR
5.00
14,168
[*****]
[*****]
[*****]
14,168
[*****]
[*****]
[*****]
14,168
[*****]
[*****]
[*****]
1658
1658 SANTA ROSA
5.00
3,871
[*****]
[*****]
[*****]
3,871
[*****]
[*****]
[*****]
3,871
[*****]
[*****]
[*****]
1414
1414 NANUET
5.00
7,562
[*****]
[*****]
[*****]
7,562
[*****]
[*****]
[*****]
7,562
[*****]
[*****]
[*****]
1079
1079 PORTLAND WASHINGTON SQ
3.00
14,142
[*****]
[*****]
[*****]
14,142
[*****]
[*****]
[*****]
14,142
[*****]
[*****]
[*****]
1464
1464 DEPTFORD
4.00
7,995
[*****]
[*****]
[*****]
7,995
[*****]
[*****]
[*****]
7,995
[*****]
[*****]
[*****]
1864
1864 COCKEYSVILLE
3.00
16,242
[*****]
[*****]
[*****]
16,242
[*****]
[*****]
[*****]
16,242
[*****]
[*****]
[*****]
1069
1069 REDMOND OVERLAKE PARK
3.00
11,458
[*****]
[*****]
[*****]
11,458
[*****]
[*****]
[*****]
11,458
[*****]
[*****]
[*****]
1178
1178 SANTA MONICA
3.00
5,818
[*****]
[*****]
[*****]
5,818
[*****]
[*****]
[*****]
5,818
[*****]
[*****]
[*****]
1159
1159 FAIRFIELD
3.00
4,848
[*****]
[*****]
[*****]
4,848
[*****]
[*****]
[*****]
4,848
[*****]
[*****]
[*****]
1434
1434 WAYNE
3.00
9,652
[*****]
[*****]
[*****]
9,652
[*****]
[*****]
[*****]
9,652
[*****]
[*****]
[*****]
1119
1119 PORTLAND
3.00
6,442
[*****]
[*****]
[*****]
6,442
[*****]
[*****]
[*****]
6,442
[*****]
[*****]
[*****]
1888
1888 WEST JORDAN
3.00
4,333
[*****]
[*****]
[*****]
4,333
[*****]
[*****]
[*****]
4,333
[*****]
[*****]
[*****]
1146
1146 CORDOVA/MEMPHIS/GERMANTWN
3.00
4,754
[*****]
[*****]
[*****]
4,754
[*****]
[*****]
[*****]
4,754
[*****]
[*****]
[*****]
1225
1225 ORLANDO COLONIAL
3.00
4,531
[*****]
[*****]
[*****]
4,531
[*****]
[*****]
[*****]
4,531
[*****]
[*****]
[*****]
1264
1264 HICKSVILLE
3.00
8,369
[*****]
[*****]
[*****]
8,369
[*****]
[*****]
[*****]
8,369
[*****]
[*****]
[*****]
2514
2514 WARRENTON
3.00
7,130
[*****]
[*****]
[*****]
7,130
[*****]
[*****]
[*****]
7,130
[*****]
[*****]
[*****]
1648
1648 SAN DIEGO NORTH
3.00
9,818
[*****]
[*****]
[*****]
9,818
[*****]
[*****]
[*****]
9,818
[*****]
[*****]
[*****]
1063
1063 WEST HARTFORD
3.00
7,481
[*****]
[*****]
[*****]
7,481
[*****]
[*****]
[*****]
7,481
[*****]
[*****]
[*****]
1814
1814 FAIRFAX
3.00
11,668
[*****]
[*****]
[*****]
11,668
[*****]
[*****]
[*****]
11,668
[*****]
[*****]
[*****]
1067
1067 HOUSTON/MEMORIAL
3.00
4,941
[*****]
[*****]
[*****]
4,941
[*****]
[*****]
[*****]
4,941
[*****]
[*****]
[*****]
1313
1313 NASHUA
3.00
7,573
[*****]
[*****]
[*****]
7,573
[*****]
[*****]
[*****]
7,573
[*****]
[*****]
[*****]
1944
1944 YORKTOWN HEIGHTS
3.00
6,334
[*****]
[*****]
[*****]
6,334
[*****]
[*****]
[*****]
6,334
[*****]
[*****]
[*****]
1794
1794 EAST NORTHPORT
3.00
8,350
[*****]
[*****]
[*****]
8,350
[*****]
[*****]
[*****]
8,350
[*****]
[*****]
[*****]
1103
1103 ALBANY
4.00
7,616
[*****]
[*****]
[*****]
7,616
[*****]
[*****]
[*****]
7,616
[*****]
[*****]
[*****]
1478
1478 SAN BRUNO
4.00
8,698
[*****]
[*****]
[*****]
8,698
[*****]
[*****]
[*****]
8,698
[*****]
[*****]
[*****]


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-2


Store Num
Store Name
FY2018 Begin
Sq Ft
Lease Factor
Yr 4
Rent
PSF
Yr 4
Rent
FY2019 Begin
Sq Ft
Lease Factor
Yr 5
Rent
PSF
Yr 5
Rent
Expiration Date
Leased/
Owned
1664
1664 PARAMUS
15,143
[*****]
[*****]
[*****]
15,143
[*****]
[*****]
[*****]
1/31/2018
Owned
1300
1300 OAK BROOK
13,485
[*****]
[*****]
[*****]
13,485
[*****]
[*****]
[*****]
1/31/2018
Owned
1624
1624 STATEN ISLAND
8,821
[*****]
[*****]
[*****]
8,821
[*****]
[*****]
[*****]
1/31/2018
Owned
1844
1844 COLUMBIA
7,098
[*****]
[*****]
[*****]
7,098
[*****]
[*****]
[*****]
1/31/2018
Owned
1109
1109 LYNNWOOD
7,044
[*****]
[*****]
[*****]
7,044
[*****]
[*****]
[*****]
1/31/2019
Owned
1112
1112 MINNETONKA
5,712
[*****]
[*****]
[*****]
5,712
[*****]
[*****]
[*****]
1/31/2020
Owned
1638
1638 BREA
4,345
[*****]
[*****]
[*****]
4,345
[*****]
[*****]
[*****]
1/31/2018
Owned
1163
1163 BURLINGTON
17,542
[*****]
[*****]
[*****]
17,542
[*****]
[*****]
[*****]
1/31/2018
Owned
1034
1034 PITTSBURGH/ROSS PARK
16,979
[*****]
[*****]
[*****]
16,979
[*****]
[*****]
[*****]
1/31/2019
Owned
1390
1390 ANN ARBOR
14,168
[*****]
[*****]
[*****]
14,168
[*****]
[*****]
[*****]
1/31/2020
Owned
1658
1658 SANTA ROSA
3,871
[*****]
[*****]
[*****]
3,871
[*****]
[*****]
[*****]
1/31/2020
Owned
1414
1414 NANUET
7,562
[*****]
[*****]
[*****]
7,562
[*****]
[*****]
[*****]
1/31/2020
Owned
1079
1079 PORTLAND WASHINGTON SQ
14,142
[*****]
[*****]
[*****]
14,142
[*****]
[*****]
[*****]
1/31/2018
Owned
1464
1464 DEPTFORD
7,995
[*****]
[*****]
[*****]
7,995
[*****]
[*****]
[*****]
1/31/2019
Owned
1864
1864 COCKEYSVILLE
16,242
[*****]
[*****]
[*****]
16,242
[*****]
[*****]
[*****]
1/31/2018
Owned
1069
1069 REDMOND OVERLAKE PARK
11,458
[*****]
[*****]
[*****]
11,458
[*****]
[*****]
[*****]
1/31/2018
Owned
1178
1178 SANTA MONICA
5,818
[*****]
[*****]
[*****]
5,818
[*****]
[*****]
[*****]
1/31/2018
Owned
1159
1159 FAIRFIELD
4,848
[*****]
[*****]
[*****]
4,848
[*****]
[*****]
[*****]
1/31/2018
Owned
1434
1434 WAYNE
9,652
[*****]
[*****]
[*****]
9,652
[*****]
[*****]
[*****]
1/31/2018
Owned
1119
1119 PORTLAND
6,442
[*****]
[*****]
[*****]
6,442
[*****]
[*****]
[*****]
1/31/2018
Owned
1888
1888 WEST JORDAN
4,333
[*****]
[*****]
[*****]
4,333
[*****]
[*****]
[*****]
1/31/2018
Owned
1146
1146 CORDOVA/MEMPHIS/GERMANTWN
4,754
[*****]
[*****]
[*****]
4,754
[*****]
[*****]
[*****]
1/31/2018
Owned
1225
1225 ORLANDO COLONIAL
4,531
[*****]
[*****]
[*****]
4,531
[*****]
[*****]
[*****]
1/31/2018
Owned
1264
1264 HICKSVILLE
8,369
[*****]
[*****]
[*****]
8,369
[*****]
[*****]
[*****]
1/31/2018
Owned
2514
2514 WARRENTON
7,130
[*****]
[*****]
[*****]
7,130
[*****]
[*****]
[*****]
1/31/2018
Owned
1648
1648 SAN DIEGO NORTH
9,818
[*****]
[*****]
[*****]
9,818
[*****]
[*****]
[*****]
1/31/2018
Owned
1063
1063 WEST HARTFORD
7,481
[*****]
[*****]
[*****]
7,481
[*****]
[*****]
[*****]
1/31/2018
Owned
1814
1814 FAIRFAX
11,668
[*****]
[*****]
[*****]
11,668
[*****]
[*****]
[*****]
1/31/2018
Owned
1067
1067 HOUSTON/MEMORIAL
4,941
[*****]
[*****]
[*****]
4,941
[*****]
[*****]
[*****]
1/31/2018
Owned
1313
1313 NASHUA
7,573
[*****]
[*****]
[*****]
7,573
[*****]
[*****]
[*****]
1/31/2018
Owned
1944
1944 YORKTOWN HEIGHTS
6,334
[*****]
[*****]
[*****]
6,334
[*****]
[*****]
[*****]
1/31/2018
Owned
1794
1794 EAST NORTHPORT
8,350
[*****]
[*****]
[*****]
8,350
[*****]
[*****]
[*****]
1/31/2018
Owned
1103
1103 ALBANY
7,616
[*****]
[*****]
[*****]
7,616
[*****]
[*****]
[*****]
1/31/2019
Owned
1478
1478 SAN BRUNO
8,698
[*****]
[*****]
[*****]
8,698
[*****]
[*****]
[*****]
1/31/2019
Owned


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-3


Store Num
Store Name
Lease Term
FY2015 Begin Sq Ft
Lease Factor
Yr 1 Rent PSF
Yr 1 Rent
FY2016 Begin Sq Ft
Lease Factor
Yr 2 Rent PSF
Yr 2 Rent
FY2017 Begin Sq Ft
Lease Factor
Yr 3 Rent PSF
Yr 3 Rent
1438
1438 EL CAJON
4.00
6,511
[*****]
[*****]
[*****]
6,511
[*****]
[*****]
[*****]
6,511
[*****]
[*****]
[*****]
1645
1645 BOCA RATON
4.00
6,696
[*****]
[*****]
[*****]
6,696
[*****]
[*****]
[*****]
6,696
[*****]
[*****]
[*****]
1156
1156 ROSEVILLE
4.00
7,565
[*****]
[*****]
[*****]
7,565
[*****]
[*****]
[*****]
7,565
[*****]
[*****]
[*****]
1625
1625 SARASOTA
4.00
7,975
[*****]
[*****]
[*****]
7,975
[*****]
[*****]
[*****]
7,975
[*****]
[*****]
[*****]
2308
2308 SANTA CRUZ
4.00
5,709
[*****]
[*****]
[*****]
5,709
[*****]
[*****]
[*****]
5,709
[*****]
[*****]
[*****]
2239
2239 VANCOUVER
4.00
4,750
[*****]
[*****]
[*****]
4,750
[*****]
[*****]
[*****]
4,750
[*****]
[*****]
[*****]
1430
1430 MIDDLEBURG HTS/CLEVELAND
4.00
7,381
[*****]
[*****]
[*****]
7,381
[*****]
[*****]
[*****]
7,381
[*****]
[*****]
[*****]
1350
1350 MENTOR
4.00
10,420
[*****]
[*****]
[*****]
10,420
[*****]
[*****]
[*****]
10,420
[*****]
[*****]
[*****]
1083
1083 WARWICK
4.00
8,188
[*****]
[*****]
[*****]
8,188
[*****]
[*****]
[*****]
8,188
[*****]
[*****]
[*****]
1490
1490 TROY
4.00
9,074
[*****]
[*****]
[*****]
9,074
[*****]
[*****]
[*****]
9,074
[*****]
[*****]
[*****]
1186
1186 MEMPHIS/POPLAR
4.00
4,899
[*****]
[*****]
[*****]
4,899
[*****]
[*****]
[*****]
4,899
[*****]
[*****]
[*****]
1220
1220 TOLEDO
4.00
8,772
[*****]
[*****]
[*****]
8,772
[*****]
[*****]
[*****]
8,772
[*****]
[*****]
[*****]
2663
2663 NEWINGTON/PORTSMOUTH
4.00
6,938
[*****]
[*****]
[*****]
6,938
[*****]
[*****]
[*****]
6,938
[*****]
[*****]
[*****]
2443
2443 MANCHESTER
4.00
8,961
[*****]
[*****]
[*****]
8,961
[*****]
[*****]
[*****]
8,961
[*****]
[*****]
[*****]
1450
1450 ROSEVILLE
4.00
10,019
[*****]
[*****]
[*****]
10,019
[*****]
[*****]
[*****]
10,019
[*****]
[*****]
[*****]
1294
1294 WATCHUNG
4.00
9,042
[*****]
[*****]
[*****]
9,042
[*****]
[*****]
[*****]
9,042
[*****]
[*****]
[*****]
1003
1003 SALEM
4.00
8,532
[*****]
[*****]
[*****]
8,532
[*****]
[*****]
[*****]
8,532
[*****]
[*****]
[*****]
1415
1415 CLEARWATER/COUNTRYSIDE
5.00
6,012
[*****]
[*****]
[*****]
6,012
[*****]
[*****]
[*****]
6,012
[*****]
[*****]
[*****]
1148
1148 VENTURA
5.00
6,691
[*****]
[*****]
[*****]
6,691
[*****]
[*****]
[*****]
6,691
[*****]
[*****]
[*****]
1284
1284 ALEXANDRIA
5.00
9,608
[*****]
[*****]
[*****]
9,608
[*****]
[*****]
[*****]
9,608
[*****]
[*****]
[*****]
1538
1538 CITRUS HTS SUNRISE
5.00
8,827
[*****]
[*****]
[*****]
8,827
[*****]
[*****]
[*****]
8,827
[*****]
[*****]
[*****]
1750
1750 ORLAND PARK
5.00
7,154
[*****]
[*****]
[*****]
7,154
[*****]
[*****]
[*****]
7,154
[*****]
[*****]
[*****]
1122
1122 MAPLEWOOD
5.00
6,421
[*****]
[*****]
[*****]
6,421
[*****]
[*****]
[*****]
6,421
[*****]
[*****]
[*****]
1520
1520 AKRON CHAPEL HILL
5.00
7,495
[*****]
[*****]
[*****]
7,495
[*****]
[*****]
[*****]
7,495
[*****]
[*****]
[*****]
1053
1053 SAUGUS
5.00
5,565
[*****]
[*****]
[*****]
5,565
[*****]
[*****]
[*****]
5,565
[*****]
[*****]
[*****]
1185
1185 ASHEVILLE
5.00
8,263
[*****]
[*****]
[*****]
8,263
[*****]
[*****]
[*****]
8,263
[*****]
[*****]
[*****]
1385
1385 ATLANTA
5.00
7,587
[*****]
[*****]
[*****]
7,587
[*****]
[*****]
[*****]
7,587
[*****]
[*****]
[*****]
1101
1101 OVERLAND PARK
5.00
8,234
[*****]
[*****]
[*****]
8,234
[*****]
[*****]
[*****]
8,234
[*****]
[*****]
[*****]
1410
1410 CANTON
5.00
8,979
[*****]
[*****]
[*****]
8,979
[*****]
[*****]
[*****]
8,979
[*****]
[*****]
[*****]
1193
1193 WATERFORD
5.00
7,484
[*****]
[*****]
[*****]
7,484
[*****]
[*****]
[*****]
7,484
[*****]
[*****]
[*****]
2382
2382 MADISON WEST
5.00
8,062
[*****]
[*****]
[*****]
8,062
[*****]
[*****]
[*****]
8,062
[*****]
[*****]
[*****]
1584
1584 VICTOR
5.00
7,688
[*****]
[*****]
[*****]
7,688
[*****]
[*****]
[*****]
7,688
[*****]
[*****]
[*****]
1560
1560 DAYTON DAYTON MALL
5.00
8,969
[*****]
[*****]
[*****]
8,969
[*****]
[*****]
[*****]
8,969
[*****]
[*****]
[*****]
1830
1830 FT WAYNE
5.00
6,455
[*****]
[*****]
[*****]
6,455
[*****]
[*****]
[*****]
6,455
[*****]
[*****]
[*****]


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-4


Store Num
Store Name
FY2018 Begin
Sq Ft
Lease Factor
Yr 4
Rent
PSF
Yr 4
Rent
FY2019 Begin
Sq Ft
Lease Factor
Yr 5
Rent
PSF
Yr 5
Rent
Expiration Date
Leased/
Owned
1438
1438 EL CAJON
6,511
[*****]
[*****]
[*****]
6,511
[*****]
[*****]
[*****]
1/31/2019
Owned
1645
1645 BOCA RATON
6,696
[*****]
[*****]
[*****]
6,696
[*****]
[*****]
[*****]
1/31/2019
Owned
1156
1156 ROSEVILLE
7,565
[*****]
[*****]
[*****]
7,565
[*****]
[*****]
[*****]
1/31/2019
Owned
1625
1625 SARASOTA
7,975
[*****]
[*****]
[*****]
7,975
[*****]
[*****]
[*****]
1/31/2019
Owned
2308
2308 SANTA CRUZ
5,709
[*****]
[*****]
[*****]
5,709
[*****]
[*****]
[*****]
1/31/2019
Owned
2239
2239 VANCOUVER
4,750
[*****]
[*****]
[*****]
4,750
[*****]
[*****]
[*****]
1/31/2019
Owned
1430
1430 MIDDLEBURG HTS/CLEVELAND
7,381
[*****]
[*****]
[*****]
7,381
[*****]
[*****]
[*****]
1/31/2019
Owned
1350
1350 MENTOR
10,420
[*****]
[*****]
[*****]
10,420
[*****]
[*****]
[*****]
1/31/2019
Owned
1083
1083 WARWICK
8,188
[*****]
[*****]
[*****]
8,188
[*****]
[*****]
[*****]
1/31/2019
Owned
1490
1490 TROY
9,074
[*****]
[*****]
[*****]
9,074
[*****]
[*****]
[*****]
1/31/2019
Owned
1186
1186 MEMPHIS/POPLAR
4,899
[*****]
[*****]
[*****]
4,899
[*****]
[*****]
[*****]
1/31/2019
Owned
1220
1220 TOLEDO
8,772
[*****]
[*****]
[*****]
8,772
[*****]
[*****]
[*****]
1/31/2019
Owned
2663
2663 NEWINGTON/PORTSMOUTH
6,938
[*****]
[*****]
[*****]
6,938
[*****]
[*****]
[*****]
1/31/2019
Owned
2443
2443 MANCHESTER
8,961
[*****]
[*****]
[*****]
8,961
[*****]
[*****]
[*****]
1/31/2019
Owned
1450
1450 ROSEVILLE
10,019
[*****]
[*****]
[*****]
10,019
[*****]
[*****]
[*****]
1/31/2019
Owned
1294
1294 WATCHUNG
9,042
[*****]
[*****]
[*****]
9,042
[*****]
[*****]
[*****]
1/31/2019
Owned
1003
1003 SALEM
8,532
[*****]
[*****]
[*****]
8,532
[*****]
[*****]
[*****]
1/31/2019
Owned
1415
1415 CLEARWATER/COUNTRYSIDE
6,012
[*****]
[*****]
[*****]
6,012
[*****]
[*****]
[*****]
1/31/2020
Owned
1148
1148 VENTURA
6,691
[*****]
[*****]
[*****]
6,691
[*****]
[*****]
[*****]
1/31/2020
Owned
1284
1284 ALEXANDRIA
9,608
[*****]
[*****]
[*****]
9,608
[*****]
[*****]
[*****]
1/31/2020
Owned
1538
1538 CITRUS HTS SUNRISE
8,827
[*****]
[*****]
[*****]
8,827
[*****]
[*****]
[*****]
1/31/2020
Owned
1750
1750 ORLAND PARK
7,154
[*****]
[*****]
[*****]
7,154
[*****]
[*****]
[*****]
1/31/2020
Owned
1122
1122 MAPLEWOOD
6,421
[*****]
[*****]
[*****]
6,421
[*****]
[*****]
[*****]
1/31/2020
Owned
1520
1520 AKRON CHAPEL HILL
7,495
[*****]
[*****]
[*****]
7,495
[*****]
[*****]
[*****]
1/31/2020
Owned
1053
1053 SAUGUS
5,565
[*****]
[*****]
[*****]
5,565
[*****]
[*****]
[*****]
1/31/2020
Owned
1185
1185 ASHEVILLE
8,263
[*****]
[*****]
[*****]
8,263
[*****]
[*****]
[*****]
1/31/2020
Owned
1385
1385 ATLANTA
7,587
[*****]
[*****]
[*****]
7,587
[*****]
[*****]
[*****]
1/31/2020
Owned
1101
1101 OVERLAND PARK
8,234
[*****]
[*****]
[*****]
8,234
[*****]
[*****]
[*****]
1/31/2020
Owned
1410
1410 CANTON
8,979
[*****]
[*****]
[*****]
8,979
[*****]
[*****]
[*****]
1/31/2020
Owned
1193
1193 WATERFORD
7,484
[*****]
[*****]
[*****]
7,484
[*****]
[*****]
[*****]
1/31/2020
Owned
2382
2382 MADISON WEST
8,062
[*****]
[*****]
[*****]
8,062
[*****]
[*****]
[*****]
1/31/2020
Owned
1584
1584 VICTOR
7,688
[*****]
[*****]
[*****]
7,688
[*****]
[*****]
[*****]
1/31/2020
Owned
1560
1560 DAYTON DAYTON MALL
8,969
[*****]
[*****]
[*****]
8,969
[*****]
[*****]
[*****]
1/31/2020
Owned
1830
1830 FT WAYNE
6,455
[*****]
[*****]
[*****]
6,455
[*****]
[*****]
[*****]
1/31/2020
Owned


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-5


Store Num
Store Name
Lease Term
FY2015 Begin Sq Ft
Lease Factor
Yr 1 Rent PSF
Yr 1 Rent
FY2016 Begin Sq Ft
Lease Factor
Yr 2 Rent PSF
Yr 2 Rent
FY2017 Begin Sq Ft
Lease Factor
Yr 3 Rent PSF
Yr 3 Rent
2212
2212 CEDAR RAPIDS
5.00
4,876
[*****]
[*****]
[*****]
4,876
[*****]
[*****]
[*****]
4,876
[*****]
[*****]
[*****]
1089
1089 ANCHORAGE(SUR)
5.00
7,930
[*****]
[*****]
[*****]
7,930
[*****]
[*****]
[*****]
7,930
[*****]
[*****]
[*****]
1623
1623 CLAY (SYRACUSE)
5.00
8,542
[*****]
[*****]
[*****]
8,542
[*****]
[*****]
[*****]
8,542
[*****]
[*****]
[*****]
1574
1574 MIDDLETOWN
5.00
8,471
[*****]
[*****]
[*****]
8,471
[*****]
[*****]
[*****]
8,471
[*****]
[*****]
[*****]
1132
1132 BURNSVILLE
5.00
5,659
[*****]
[*****]
[*****]
5,659
[*****]
[*****]
[*****]
5,659
[*****]
[*****]
[*****]
1209
1209 LONG BEACH
1.92
7,459
[*****]
[*****]
[*****]
7,459
[*****]
[*****]
[*****]
7,459
[*****]
[*****]
[*****]
2219
2219 LACEY/OLYMPIA
3.00
3,085
[*****]
[*****]
[*****]
3,085
[*****]
[*****]
[*****]
3,085
[*****]
[*****]
[*****]
1297
1297 HURST
3.00
4,489
[*****]
[*****]
[*****]
4,489
[*****]
[*****]
[*****]
4,489
[*****]
[*****]
[*****]
1660
1660 AURORA
3.00
8,771
[*****]
[*****]
[*****]
8,771
[*****]
[*****]
[*****]
8,771
[*****]
[*****]
[*****]
1424
1424 BETHESDA
3.00
11,680
[*****]
[*****]
[*****]
11,680
[*****]
[*****]
[*****]
11,680
[*****]
[*****]
[*****]
1364
1364 LAKE GROVE
3.00
7,133
[*****]
[*****]
[*****]
7,133
[*****]
[*****]
[*****]
7,133
[*****]
[*****]
[*****]
1051
1051 STRONGSVILLE
3.00
5,833
[*****]
[*****]
[*****]
5,833
[*****]
[*****]
[*****]
5,833
[*****]
[*****]
[*****]
1033
1033 N ATTLEBORO
3.00
10,327
[*****]
[*****]
[*****]
10,327
[*****]
[*****]
[*****]
10,327
[*****]
[*****]
[*****]
1853
1853 WILMINGTON
3.00
8,415
[*****]
[*****]
[*****]
8,415
[*****]
[*****]
[*****]
8,415
[*****]
[*****]
[*****]
1443
1443 MANCHESTER
3.00
6,482
[*****]
[*****]
[*****]
6,482
[*****]
[*****]
[*****]
6,482
[*****]
[*****]
[*****]
1760
1760 NOVI
3.00
8,769
[*****]
[*****]
[*****]
8,769
[*****]
[*****]
[*****]
8,769
[*****]
[*****]
[*****]
1504
1504 WILLIAMSVILLE/BUFFALO
3.00
6,946
[*****]
[*****]
[*****]
6,946
[*****]
[*****]
[*****]
6,946
[*****]
[*****]
[*****]
1354
1354 WILLOW GROVE
3.00
9,100
[*****]
[*****]
[*****]
9,100
[*****]
[*****]
[*****]
9,100
[*****]
[*****]
[*****]
1764
1764 ROCKAWAY
3.00
8,188
[*****]
[*****]
[*****]
8,188
[*****]
[*****]
[*****]
8,188
[*****]
[*****]
[*****]
1685
1685 DULUTH
4.00
6,545
[*****]
[*****]
[*****]
6,545
[*****]
[*****]
[*****]
6,545
[*****]
[*****]
[*****]
1333
1333 POUGHKEEPSIE
4.00
5,523
[*****]
[*****]
[*****]
5,523
[*****]
[*****]
[*****]
5,523
[*****]
[*****]
[*****]
1155
1155 KENNESAW
4.00
8,086
[*****]
[*****]
[*****]
8,086
[*****]
[*****]
[*****]
8,086
[*****]
[*****]
[*****]
1263
1263 WATERBURY
4.00
7,176
[*****]
[*****]
[*****]
7,176
[*****]
[*****]
[*****]
7,176
[*****]
[*****]
[*****]
1610
1610 CINCINNATI NORTHGATE
4.00
5,933
[*****]
[*****]
[*****]
5,933
[*****]
[*****]
[*****]
5,933
[*****]
[*****]
[*****]
1224
1224 HARRISBURG
4.00
7,435
[*****]
[*****]
[*****]
7,435
[*****]
[*****]
[*****]
7,435
[*****]
[*****]
[*****]
1614
1614 LIVINGSTON
4.00
8,270
[*****]
[*****]
[*****]
8,270
[*****]
[*****]
[*****]
8,270
[*****]
[*****]
[*****]
1720
1720 STERLING HTS
4.00
8,167
[*****]
[*****]
[*****]
8,167
[*****]
[*****]
[*****]
8,167
[*****]
[*****]
[*****]
1290
1290 NILES
4.00
7,305
[*****]
[*****]
[*****]
7,305
[*****]
[*****]
[*****]
7,305
[*****]
[*****]
[*****]
2309
2309 SILVERDALE
4.00
4,226
[*****]
[*****]
[*****]
4,226
[*****]
[*****]
[*****]
4,226
[*****]
[*****]
[*****]
1620
1620 VERNON HILLS
4.00
7,853
[*****]
[*****]
[*****]
7,853
[*****]
[*****]
[*****]
7,853
[*****]
[*****]
[*****]
1455
1455 WILMINGTON
4.00
5,047
[*****]
[*****]
[*****]
5,047
[*****]
[*****]
[*****]
5,047
[*****]
[*****]
[*****]
1019
1019 PLEASANTON
4.00
8,166
[*****]
[*****]
[*****]
8,166
[*****]
[*****]
[*****]
8,166
[*****]
[*****]
[*****]
1062
1062 BROOKFIELD
4.00
9,484
[*****]
[*****]
[*****]
9,484
[*****]
[*****]
[*****]
9,484
[*****]
[*****]
[*****]
1275
1275 ATLANTA/NORTHLAKE
4.00
7,993
[*****]
[*****]
[*****]
7,993
[*****]
[*****]
[*****]
7,993
[*****]
[*****]
[*****]


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-6


Store Num
Store Name
FY2018 Begin
Sq Ft
Lease Factor
Yr 4
Rent
PSF
Yr 4
Rent
FY2019 Begin
Sq Ft
Lease Factor
Yr 5
Rent
PSF
Yr 5
Rent
Expiration Date
Leased/
Owned
2212
2212 CEDAR RAPIDS
4,876
[*****]
[*****]
[*****]
4,876
[*****]
[*****]
[*****]
1/31/2020
Owned
1089
1089 ANCHORAGE(SUR)
7,930
[*****]
[*****]
[*****]
7,930
[*****]
[*****]
[*****]
1/31/2020
Owned
1623
1623 CLAY (SYRACUSE)
8,542
[*****]
[*****]
[*****]
8,542
[*****]
[*****]
[*****]
1/31/2020
Owned
1574
1574 MIDDLETOWN
8,471
[*****]
[*****]
[*****]
8,471
[*****]
[*****]
[*****]
1/31/2020
Owned
1132
1132 BURNSVILLE
5,659
[*****]
[*****]
[*****]
5,659
[*****]
[*****]
[*****]
1/31/2020
Owned
1209
1209 LONG BEACH
7,459
[*****]
[*****]
[*****]
7,459
[*****]
[*****]
[*****]
12/31/2016
Owned
2219
2219 LACEY/OLYMPIA
3,085
[*****]
[*****]
[*****]
3,085
[*****]
[*****]
[*****]
1/31/2018
Owned
1297
1297 HURST
4,489
[*****]
[*****]
[*****]
4,489
[*****]
[*****]
[*****]
1/31/2018
Owned
1660
1660 AURORA
8,771
[*****]
[*****]
[*****]
8,771
[*****]
[*****]
[*****]
1/31/2018
Owned
1424
1424 BETHESDA
11,680
[*****]
[*****]
[*****]
11,680
[*****]
[*****]
[*****]
1/31/2018
Owned
1364
1364 LAKE GROVE
7,133
[*****]
[*****]
[*****]
7,133
[*****]
[*****]
[*****]
1/31/2018
Owned
1051
1051 STRONGSVILLE
5,833
[*****]
[*****]
[*****]
5,833
[*****]
[*****]
[*****]
1/31/2018
Owned
1033
1033 N ATTLEBORO
10,327
[*****]
[*****]
[*****]
10,327
[*****]
[*****]
[*****]
1/31/2018
Owned
1853
1853 WILMINGTON
8,415
[*****]
[*****]
[*****]
8,415
[*****]
[*****]
[*****]
1/31/2018
Owned
1443
1443 MANCHESTER
6,482
[*****]
[*****]
[*****]
6,482
[*****]
[*****]
[*****]
1/31/2018
Owned
1760
1760 NOVI
8,769
[*****]
[*****]
[*****]
8,769
[*****]
[*****]
[*****]
1/31/2018
Owned
1504
1504 WILLIAMSVILLE/BUFFALO
6,946
[*****]
[*****]
[*****]
6,946
[*****]
[*****]
[*****]
1/31/2018
Owned
1354
1354 WILLOW GROVE
9,100
[*****]
[*****]
[*****]
9,100
[*****]
[*****]
[*****]
1/31/2018
Owned
1764
1764 ROCKAWAY
8,188
[*****]
[*****]
[*****]
8,188
[*****]
[*****]
[*****]
1/31/2018
Owned
1685
1685 DULUTH
6,545
[*****]
[*****]
[*****]
6,545
[*****]
[*****]
[*****]
1/31/2019
Owned
1333
1333 POUGHKEEPSIE
5,523
[*****]
[*****]
[*****]
5,523
[*****]
[*****]
[*****]
1/31/2019
Owned
1155
1155 KENNESAW
8,086
[*****]
[*****]
[*****]
8,086
[*****]
[*****]
[*****]
1/31/2019
Owned
1263
1263 WATERBURY
7,176
[*****]
[*****]
[*****]
7,176
[*****]
[*****]
[*****]
1/31/2019
Owned
1610
1610 CINCINNATI NORTHGATE
5,933
[*****]
[*****]
[*****]
5,933
[*****]
[*****]
[*****]
1/31/2019
Owned
1224
1224 HARRISBURG
7,435
[*****]
[*****]
[*****]
7,435
[*****]
[*****]
[*****]
1/31/2019
Owned
1614
1614 LIVINGSTON
8,270
[*****]
[*****]
[*****]
8,270
[*****]
[*****]
[*****]
1/31/2019
Owned
1720
1720 STERLING HTS
8,167
[*****]
[*****]
[*****]
8,167
[*****]
[*****]
[*****]
1/31/2019
Owned
1290
1290 NILES
7,305
[*****]
[*****]
[*****]
7,305
[*****]
[*****]
[*****]
1/31/2019
Owned
2309
2309 SILVERDALE
4,226
[*****]
[*****]
[*****]
4,226
[*****]
[*****]
[*****]
1/31/2019
Owned
1620
1620 VERNON HILLS
7,853
[*****]
[*****]
[*****]
7,853
[*****]
[*****]
[*****]
1/31/2019
Owned
1455
1455 WILMINGTON
5,047
[*****]
[*****]
[*****]
5,047
[*****]
[*****]
[*****]
1/31/2019
Owned
1019
1019 PLEASANTON
8,166
[*****]
[*****]
[*****]
8,166
[*****]
[*****]
[*****]
1/31/2019
Owned
1062
1062 BROOKFIELD
9,484
[*****]
[*****]
[*****]
9,484
[*****]
[*****]
[*****]
1/31/2019
Owned
1275
1275 ATLANTA/NORTHLAKE
7,993
[*****]
[*****]
[*****]
7,993
[*****]
[*****]
[*****]
1/31/2019
Owned


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-7


Store Num
Store Name
Lease Term
FY2015 Begin Sq Ft
Lease Factor
Yr 1 Rent PSF
Yr 1 Rent
FY2016 Begin Sq Ft
Lease Factor
Yr 2 Rent PSF
Yr 2 Rent
FY2017 Begin Sq Ft
Lease Factor
Yr 3 Rent PSF
Yr 3 Rent
1182
1182 ST PETERS
4.00
8,004
[*****]
[*****]
[*****]
8,004
[*****]
[*****]
[*****]
8,004
[*****]
[*****]
[*****]
1447
1447 FT WORTH
4.00
4,387
[*****]
[*****]
[*****]
4,387
[*****]
[*****]
[*****]
4,387
[*****]
[*****]
[*****]
1805
1805 RALEIGH
4.00
7,318
[*****]
[*****]
[*****]
7,318
[*****]
[*****]
[*****]
7,318
[*****]
[*****]
[*****]
1605
1605 RALEIGH
4.00
7,204
[*****]
[*****]
[*****]
7,204
[*****]
[*****]
[*****]
7,204
[*****]
[*****]
[*****]
1730
1730 FLORENCE
4.00
6,338
[*****]
[*****]
[*****]
6,338
[*****]
[*****]
[*****]
6,338
[*****]
[*****]
[*****]
1595
1595 GREENVILLE
4.00
5,742
[*****]
[*****]
[*****]
5,742
[*****]
[*****]
[*****]
5,742
[*****]
[*****]
[*****]
1221
1221 COLORADO SPRINGS
4.00
5,076
[*****]
[*****]
[*****]
5,076
[*****]
[*****]
[*****]
5,076
[*****]
[*****]
[*****]
1140
1140 GRAND RAPIDS
4.00
7,821
[*****]
[*****]
[*****]
7,821
[*****]
[*****]
[*****]
7,821
[*****]
[*****]
[*****]
1804
1804 BARBOURSVILLE
4.00
8,441
[*****]
[*****]
[*****]
8,441
[*****]
[*****]
[*****]
8,441
[*****]
[*****]
[*****]
1029
1029 SPOKANE
4.00
6,049
[*****]
[*****]
[*****]
6,049
[*****]
[*****]
[*****]
6,049
[*****]
[*****]
[*****]
2183
2183 SO PORTLAND
4.00
5,564
[*****]
[*****]
[*****]
5,564
[*****]
[*****]
[*****]
5,564
[*****]
[*****]
[*****]
1104
1104 MARLBOROUGH
4.00
9,950
[*****]
[*****]
[*****]
9,950
[*****]
[*****]
[*****]
9,950
[*****]
[*****]
[*****]
1043
1043 MERIDEN
4.00
6,910
[*****]
[*****]
[*****]
6,910
[*****]
[*****]
[*****]
6,910
[*****]
[*****]
[*****]
1023
1023 DULLES/LOUDOUN CNTY
4.00
9,535
[*****]
[*****]
[*****]
9,535
[*****]
[*****]
[*****]
9,535
[*****]
[*****]
[*****]
1131
1131 LITTLETON DENVER
4.00
6,372
[*****]
[*****]
[*****]
6,372
[*****]
[*****]
[*****]
6,372
[*****]
[*****]
[*****]
1059
1059 SEATTLE/SHORELINE
4.00
6,575
[*****]
[*****]
[*****]
6,575
[*****]
[*****]
[*****]
6,575
[*****]
[*****]
[*****]
1744
1744 OCEAN
4.00
8,224
[*****]
[*****]
[*****]
8,224
[*****]
[*****]
[*****]
8,224
[*****]
[*****]
[*****]
1388
1388 COSTA MESA
4.00
8,042
[*****]
[*****]
[*****]
8,042
[*****]
[*****]
[*****]
8,042
[*****]
[*****]
[*****]
1600
1600 INDIANAPOLIS CASTLETON SQ
5.00
15,291
[*****]
[*****]
[*****]
15,291
[*****]
[*****]
[*****]
15,291
[*****]
[*****]
[*****]
1570
1570 SCHAUMBURG
5.00
6,552
[*****]
[*****]
[*****]
6,552
[*****]
[*****]
[*****]
6,552
[*****]
[*****]
[*****]
1754
1754 GAITHERSBURG
5.00
8,839
[*****]
[*****]
[*****]
8,839
[*****]
[*****]
[*****]
8,839
[*****]
[*****]
[*****]
1271
1271 LITTLETON/DENVER SW
5.00
5,885
[*****]
[*****]
[*****]
5,885
[*****]
[*****]
[*****]
5,885
[*****]
[*****]
[*****]
1734
1734 LAWRENCEVILLE
5.00
10,295
[*****]
[*****]
[*****]
10,295
[*****]
[*****]
[*****]
10,295
[*****]
[*****]
[*****]
1136
1136 BIRMINGHAM/RIVERCHASE
5.00
4,215
[*****]
[*****]
[*****]
4,215
[*****]
[*****]
[*****]
4,215
[*****]
[*****]
[*****]
1375
1375 WINSTON SALEM
5.00
10,406
[*****]
[*****]
[*****]
10,406
[*****]
[*****]
[*****]
10,406
[*****]
[*****]
[*****]
1454
1454 BENSALEM/CORNWELLS HTS
5.00
7,123
[*****]
[*****]
[*****]
7,123
[*****]
[*****]
[*****]
7,123
[*****]
[*****]
[*****]
1854
1854 PARKVILLE
5.00
7,928
[*****]
[*****]
[*****]
7,928
[*****]
[*****]
[*****]
7,928
[*****]
[*****]
[*****]
1192
1192 MUSKEGON
5.00
4,261
[*****]
[*****]
[*****]
4,261
[*****]
[*****]
[*****]
4,261
[*****]
[*****]
[*****]
1353
1353 DE WITT/SYRACUSE
5.00
8,801
[*****]
[*****]
[*****]
8,801
[*****]
[*****]
[*****]
8,801
[*****]
[*****]
[*****]
1022
1022 OMAHA
5.00
4,760
[*****]
[*****]
[*****]
4,760
[*****]
[*****]
[*****]
4,760
[*****]
[*****]
[*****]
1460
1460 LIVONIA
5.00
5,116
[*****]
[*****]
[*****]
5,116
[*****]
[*****]
[*****]
5,116
[*****]
[*****]
[*****]
1171
1171 SPRINGFIELD
5.00
4,748
[*****]
[*****]
[*****]
4,748
[*****]
[*****]
[*****]
4,748
[*****]
[*****]
[*****]
1074
1074 WALDORF/ST CHARLES
5.00
8,771
[*****]
[*****]
[*****]
8,771
[*****]
[*****]
[*****]
8,771
[*****]
[*****]
[*****]
1012
1012 DES MOINES
5.00
4,841
[*****]
[*****]
[*****]
4,841
[*****]
[*****]
[*****]
4,841
[*****]
[*****]
[*****]


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-8


Store Num
Store Name
FY2018 Begin
Sq Ft
Lease Factor
Yr 4
Rent
PSF
Yr 4
Rent
FY2019 Begin
Sq Ft
Lease Factor
Yr 5
Rent
PSF
Yr 5
Rent
Expiration Date
Leased/
Owned
1182
1182 ST PETERS
8,004
[*****]
[*****]
[*****]
8,004
[*****]
[*****]
[*****]
1/31/2019
Owned
1447
1447 FT WORTH
4,387
[*****]
[*****]
[*****]
4,387
[*****]
[*****]
[*****]
1/31/2019
Owned
1805
1805 RALEIGH
7,318
[*****]
[*****]
[*****]
7,318
[*****]
[*****]
[*****]
1/31/2019
Owned
1605
1605 RALEIGH
7,204
[*****]
[*****]
[*****]
7,204
[*****]
[*****]
[*****]
1/31/2019
Owned
1730
1730 FLORENCE
6,338
[*****]
[*****]
[*****]
6,338
[*****]
[*****]
[*****]
1/31/2019
Owned
1595
1595 GREENVILLE
5,742
[*****]
[*****]
[*****]
5,742
[*****]
[*****]
[*****]
1/31/2019
Owned
1221
1221 COLORADO SPRINGS
5,076
[*****]
[*****]
[*****]
5,076
[*****]
[*****]
[*****]
1/31/2019
Owned
1140
1140 GRAND RAPIDS
7,821
[*****]
[*****]
[*****]
7,821
[*****]
[*****]
[*****]
1/31/2019
Owned
1804
1804 BARBOURSVILLE
8,441
[*****]
[*****]
[*****]
8,441
[*****]
[*****]
[*****]
1/31/2019
Owned
1029
1029 SPOKANE
6,049
[*****]
[*****]
[*****]
6,049
[*****]
[*****]
[*****]
1/31/2019
Owned
2183
2183 SO PORTLAND
5,564
[*****]
[*****]
[*****]
5,564
[*****]
[*****]
[*****]
1/31/2019
Owned
1104
1104 MARLBOROUGH
9,950
[*****]
[*****]
[*****]
9,950
[*****]
[*****]
[*****]
1/31/2019
Owned
1043
1043 MERIDEN
6,910
[*****]
[*****]
[*****]
6,910
[*****]
[*****]
[*****]
1/31/2019
Owned
1023
1023 DULLES/LOUDOUN CNTY
9,535
[*****]
[*****]
[*****]
9,535
[*****]
[*****]
[*****]
1/31/2019
Owned
1131
1131 LITTLETON DENVER
6,372
[*****]
[*****]
[*****]
6,372
[*****]
[*****]
[*****]
1/31/2019
Owned
1059
1059 SEATTLE/SHORELINE
6,575
[*****]
[*****]
[*****]
6,575
[*****]
[*****]
[*****]
1/31/2019
Owned
1744
1744 OCEAN
8,224
[*****]
[*****]
[*****]
8,224
[*****]
[*****]
[*****]
1/31/2019
Owned
1388
1388 COSTA MESA
8,042
[*****]
[*****]
[*****]
8,042
[*****]
[*****]
[*****]
1/31/2019
Owned
1600
1600 INDIANAPOLIS CASTLETON SQ
15,291
[*****]
[*****]
[*****]
15,291
[*****]
[*****]
[*****]
1/31/2020
Owned
1570
1570 SCHAUMBURG
6,552
[*****]
[*****]
[*****]
6,552
[*****]
[*****]
[*****]
1/31/2020
Owned
1754
1754 GAITHERSBURG
8,839
[*****]
[*****]
[*****]
8,839
[*****]
[*****]
[*****]
1/31/2020
Owned
1271
1271 LITTLETON/DENVER SW
5,885
[*****]
[*****]
[*****]
5,885
[*****]
[*****]
[*****]
1/31/2020
Owned
1734
1734 LAWRENCEVILLE
10,295
[*****]
[*****]
[*****]
10,295
[*****]
[*****]
[*****]
1/31/2020
Owned
1136
1136 BIRMINGHAM/RIVERCHASE
4,215
[*****]
[*****]
[*****]
4,215
[*****]
[*****]
[*****]
1/31/2020
Owned
1375
1375 WINSTON SALEM
10,406
[*****]
[*****]
[*****]
10,406
[*****]
[*****]
[*****]
1/31/2020
Owned
1454
1454 BENSALEM/CORNWELLS HTS
7,123
[*****]
[*****]
[*****]
7,123
[*****]
[*****]
[*****]
1/31/2020
Owned
1854
1854 PARKVILLE
7,928
[*****]
[*****]
[*****]
7,928
[*****]
[*****]
[*****]
1/31/2020
Owned
1192
1192 MUSKEGON
4,261
[*****]
[*****]
[*****]
4,261
[*****]
[*****]
[*****]
1/31/2020
Owned
1353
1353 DE WITT/SYRACUSE
8,801
[*****]
[*****]
[*****]
8,801
[*****]
[*****]
[*****]
1/31/2020
Owned
1022
1022 OMAHA
4,760
[*****]
[*****]
[*****]
4,760
[*****]
[*****]
[*****]
1/31/2020
Owned
1460
1460 LIVONIA
5,116
[*****]
[*****]
[*****]
5,116
[*****]
[*****]
[*****]
1/31/2020
Owned
1171
1171 SPRINGFIELD
4,748
[*****]
[*****]
[*****]
4,748
[*****]
[*****]
[*****]
1/31/2020
Owned
1074
1074 WALDORF/ST CHARLES
8,771
[*****]
[*****]
[*****]
8,771
[*****]
[*****]
[*****]
1/31/2020
Owned
1012
1012 DES MOINES
4,841
[*****]
[*****]
[*****]
4,841
[*****]
[*****]
[*****]
1/31/2020
Owned


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-9



Store Num
Store Name
Lease Term
FY2015 Begin Sq Ft
Lease Factor
Yr 1 Rent PSF
Yr 1 Rent
FY2016 Begin Sq Ft
Lease Factor
Yr 2 Rent PSF
Yr 2 Rent
FY2017 Begin Sq Ft
Lease Factor
Yr 3 Rent PSF
Yr 3 Rent
1445
1445 RICHMOND
5.00
5,390
[*****]
[*****]
[*****]
5,390
[*****]
[*****]
[*****]
5,390
[*****]
[*****]
[*****]
1337
1337 PLANO
5.00
4,196
[*****]
[*****]
[*****]
4,196
[*****]
[*****]
[*****]
4,196
[*****]
[*****]
[*****]
1810
1810 CINCINNATI
5.00
8,305
[*****]
[*****]
[*****]
8,305
[*****]
[*****]
[*****]
8,305
[*****]
[*****]
[*****]
2092
2092 APPLETON
5.00
5,792
[*****]
[*****]
[*****]
5,792
[*****]
[*****]
[*****]
5,792
[*****]
[*****]
[*****]
2250
2250 CRYSTAL LAKE
5.00
7,155
[*****]
[*****]
[*****]
7,155
[*****]
[*****]
[*****]
7,155
[*****]
[*****]
[*****]
1210
1210 COLUMBUS/POLARIS
5.00
6,611
[*****]
[*****]
[*****]
6,611
[*****]
[*****]
[*****]
6,611
[*****]
[*****]
[*****]
1475
1475 DURHAM
5.00
7,596
[*****]
[*****]
[*****]
7,596
[*****]
[*****]
[*****]
7,596
[*****]
[*****]
[*****]
1690
1690 CHESTERFIELD
5.00
8,489
[*****]
[*****]
[*****]
8,489
[*****]
[*****]
[*****]
8,489
[*****]
[*****]
[*****]
1710
1710 NO OLMSTED
5.00
8,789
[*****]
[*****]
[*****]
8,789
[*****]
[*****]
[*****]
8,789
[*****]
[*****]
[*****]
1800
1800 MISHAWAKA
5.00
5,927
[*****]
[*****]
[*****]
5,927
[*****]
[*****]
[*****]
5,927
[*****]
[*****]
[*****]
1314
1314 NEW BRUNSWICK
5.00
7,107
[*****]
[*****]
[*****]
7,107
[*****]
[*****]
[*****]
7,107
[*****]
[*****]
[*****]
1120
1120 COLUMBUS
5.00
8,374
[*****]
[*****]
[*****]
8,374
[*****]
[*****]
[*****]
8,374
[*****]
[*****]
[*****]
1011
1011 GRANDVILLE
5.00
4,621
[*****]
[*****]
[*****]
4,621
[*****]
[*****]
[*****]
4,621
[*****]
[*****]
[*****]
1110
1110 PORTAGE
5.00
5,178
[*****]
[*****]
[*****]
5,178
[*****]
[*****]
[*****]
5,178
[*****]
[*****]
[*****]
1142
1142 EDEN PRAIRIE
5.00
6,837
[*****]
[*****]
[*****]
6,837
[*****]
[*****]
[*****]
6,837
[*****]
[*****]
[*****]
1265
1265 VIRGINIA BEACH
0.25
8,290
[*****]
[*****]
[*****]
8,290
[*****]
[*****]
[*****]
8,290
[*****]
[*****]
[*****]
1303
1303 DANBURY
0.25
8,357
[*****]
[*****]
[*****]
8,357
[*****]
[*****]
[*****]
8,357
[*****]
[*****]
[*****]
1204
1204 FREEHOLD
0.25
7,987
[*****]
[*****]
[*****]
7,987
[*****]
[*****]
[*****]
7,987
[*****]
[*****]
[*****]
1179
1179 CANOGA PK/TOPANGA PLZ
0.25
4,401
[*****]
[*****]
[*****]
4,401
[*****]
[*****]
[*****]
4,401
[*****]
[*****]
[*****]


[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-10


Store Num
Store Name
FY2018 Begin
Sq Ft
Lease Factor
Yr 4
Rent
PSF
Yr 4
Rent
FY2019 Begin
Sq Ft
Lease Factor
Yr 5
Rent
PSF
Yr 5
Rent
Expiration Date
Leased/
Owned
1445
1445 RICHMOND
5,390
[*****]
[*****]
[*****]
5,390
[*****]
[*****]
[*****]
1/31/2020
Owned
1337
1337 PLANO
4,196
[*****]
[*****]
[*****]
4,196
[*****]
[*****]
[*****]
1/31/2020
Owned
1810
1810 CINCINNATI
8,305
[*****]
[*****]
[*****]
8,305
[*****]
[*****]
[*****]
1/31/2020
Owned
2092
2092 APPLETON
5,792
[*****]
[*****]
[*****]
5,792
[*****]
[*****]
[*****]
1/31/2020
Owned
2250
2250 CRYSTAL LAKE
7,155
[*****]
[*****]
[*****]
7,155
[*****]
[*****]
[*****]
1/31/2020
Owned
1210
1210 COLUMBUS/POLARIS
6,611
[*****]
[*****]
[*****]
6,611
[*****]
[*****]
[*****]
1/31/2020
Owned
1475
1475 DURHAM
7,596
[*****]
[*****]
[*****]
7,596
[*****]
[*****]
[*****]
1/31/2020
Owned
1690
1690 CHESTERFIELD
8,489
[*****]
[*****]
[*****]
8,489
[*****]
[*****]
[*****]
1/31/2020
Owned
1710
1710 NO OLMSTED
8,789
[*****]
[*****]
[*****]
8,789
[*****]
[*****]
[*****]
1/31/2020
Owned
1800
1800 MISHAWAKA
5,927
[*****]
[*****]
[*****]
5,927
[*****]
[*****]
[*****]
1/31/2020
Owned
1314
1314 NEW BRUNSWICK
7,107
[*****]
[*****]
[*****]
7,107
[*****]
[*****]
[*****]
1/31/2020
Owned
1120
1120 COLUMBUS
8,374
[*****]
[*****]
[*****]
8,374
[*****]
[*****]
[*****]
1/31/2020
Owned
1011
1011 GRANDVILLE
4,621
[*****]
[*****]
[*****]
4,621
[*****]
[*****]
[*****]
1/31/2020
Owned
1110
1110 PORTAGE
5,178
[*****]
[*****]
[*****]
5,178
[*****]
[*****]
[*****]
1/31/2020
Owned
1142
1142 EDEN PRAIRIE
6,837
[*****]
[*****]
[*****]
6,837
[*****]
[*****]
[*****]
1/31/2020
Owned
1265
1265 VIRGINIA BEACH
8,290
[*****]
[*****]
[*****]
8,290
[*****]
[*****]
[*****]
5/2/2015
Owned
1303
1303 DANBURY
8,357
[*****]
[*****]
[*****]
8,357
[*****]
[*****]
[*****]
5/2/2015
Owned
1204
1204 FREEHOLD
7,987
[*****]
[*****]
[*****]
7,987
[*****]
[*****]
[*****]
5/2/2015
Owned
1179
1179 CANOGA PK/TOPANGA PLZ
4,401
[*****]
[*****]
[*****]
4,401
[*****]
[*****]
[*****]
5/3/2015
Owned



[*****] Confidential Information has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to this omitted information.
A-11