Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM S-1 | ds1.htm | S-1 | 1415263 |
| 2 | CERTIFICATE OF INCORPORATION OF THE REGISTRANT | dex3i1.htm | EX-3.I.1 | 45108 |
| 3 | AMENDED AND RESTATED BYLAWS OF THE REGISTRANT | dex3ii.htm | EX-3.II | 85353 |
| 4 | FORM OF NONSTATUTORY STOCK OPTION AGREEMENT | dex42.htm | EX-4.2 | 24645 |
| 5 | AMENDED AND RESTATED GORSEK VOTING TRUST AGREEMENT | dex9.htm | EX-9 | 65441 |
| 6 | 2000 STOCK OPTION PLAN | dex101.htm | EX-10.1 | 46471 |
| 7 | 2006 STOCK AWARD PLAN | dex102.htm | EX-10.2 | 97753 |
| 8 | EMPLOYMENT AGREEMENT BETWEEN VITACOST.COM AND IRA P. KERKER | dex103.htm | EX-10.3 | 54419 |
| 9 | EMPLOYMENT AGREEMENT BETWEEN VITACOST.COM AND RICHARD P. SMITH | dex104.htm | EX-10.4 | 54361 |
| 10 | EMPLOYMENT AGREEMENT BETWEEN VITACOST.COM AND SONYA L. LAMBERT | dex105.htm | EX-10.5 | 52847 |
| 11 | EMPLOYMENT AGREEMENT BETWEEN VITACOST.COM AND JOHN J. ARNST | dex106.htm | EX-10.6 | 52948 |
| 12 | CONSULTING AGREEMENT BETWEEN VITACOST.COM AND WAYNE GORSEK | dex107.htm | EX-10.7 | 42789 |
| 13 | LEASE OF SPANISH FORK, UTAH WAREHOUSE | dex109.htm | EX-10.9 | 49660 |
| 14 | ASSIGNMENT OF LEASE FROM COMMONSENSE PUBLISHING | dex1010.htm | EX-10.10 | 4809 |
| 15 | LEASE OF BOYNTON BEACH, FLORIDA WAREHOUSE | dex1011.htm | EX-10.11 | 170454 |
| 16 | PURCHASE CONTRACT FOR 27 ACRES OF LAND | dex1012.htm | EX-10.12 | 71779 |
| 17 | COMMERCE BANK LOAN | dex1013.htm | EX-10.13 | 208509 |
| 18 | FORM OF LOCK-UP AGREEMENT | dex1014.htm | EX-10.14 | 12123 |
| 19 | GORSEK SEVERANCE AGREEMENT | dex1015.htm | EX-10.15 | 34253 |
| 20 | FORM OF 2007 AMENDED AND RESTATED GORSEK PROMISSORY NOTE | dex1016.htm | EX-10.16 | 38793 |
| 21 | AGREEMENT FOR PURCHASE AND SALE OF 130 LEXINGTON PARKWAY | dex1017.htm | EX-10.17 | 75817 |
| 22 | WACHOVIA LOAN AGREEMENT | dex1018.htm | EX-10.18 | 137319 |
| 23 | AGREEMENT FOR PURCHASE AND SALE OF SPANISH FORK, UTAH PROPERTY | dex1019.htm | EX-10.19 | 59771 |
| 24 | GORSEK OPTION AGREEMENT | dex1020.htm | EX-10.20 | 39811 |
| 25 | COQ10 SUPPLY AGREEMENT | dex1021.htm | EX-10.21 | 25215 |
| 26 | DEERFIELD BEACH LEASE | dex1022.htm | EX-10.22 | 36331 |
| 27 | LAS VEGAS, NEVADA LEASE | dex1023.htm | EX-10.23 | 197965 |
| 28 | VITACOST.COM, INC. CODE OF CONDUCT AND ETHICS | dex14.htm | EX-14 | 17016 |
| 29 | LIST OF SUBSIDIARIES OF REGISTRANT | dex21.htm | EX-21 | 659 |
| 30 | CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | dex231.htm | EX-23.1 | 1385 |
| 31 | VITACOST.COM, INC. COMPENSATION COMMITTEE CHARTER | dex991.htm | EX-99.1 | 18445 |
| 32 | VITACOST.COM, INC. AUDIT COMMITTEE CHARTER | dex992.htm | EX-99.2 | 31882 |
| 33 | VITACOST.COM, INC. CORPORATE GOVERNANCE/ NOMINATING COMMITTEE CHARTER | dex993.htm | EX-99.3 | 15084 |
| 34 | GRAPHIC | g62837ex10_241.jpg | GRAPHIC | 13039 |
| 35 | GRAPHIC | g62837ex10_2421.jpg | GRAPHIC | 58936 |
| 36 | GRAPHIC | g62837g17c02.jpg | GRAPHIC | 337460 |
| 37 | GRAPHIC | g62837g41m13.jpg | GRAPHIC | 5448 |
| 38 | GRAPHIC | g62837g68b12.jpg | GRAPHIC | 274835 |
| 39 | GRAPHIC | g62837g77b52.jpg | GRAPHIC | 19058 |
| 40 | GRAPHIC | g62837img001.jpg | GRAPHIC | 2155 |
| 41 | GRAPHIC | g62837img002.jpg | GRAPHIC | 2716 |
| 42 | GRAPHIC | g62837img003.jpg | GRAPHIC | 1434 |
| 43 | GRAPHIC | g62837img004.jpg | GRAPHIC | 1450 |
| 44 | GRAPHIC | g62837img005.jpg | GRAPHIC | 3587 |
| 45 | GRAPHIC | g62837img01.jpg | GRAPHIC | 11821 |
| 46 | GRAPHIC | g62837img02.jpg | GRAPHIC | 182613 |
| 47 | GRAPHIC | g62837img03.jpg | GRAPHIC | 168773 |
| 48 | GRAPHIC | g62837img04.jpg | GRAPHIC | 259970 |
| 49 | GRAPHIC | g62837img05.jpg | GRAPHIC | 2156 |
| 50 | GRAPHIC | g62837img06.jpg | GRAPHIC | 2365 |
| 51 | GRAPHIC | g62837img07.jpg | GRAPHIC | 19004 |
| 52 | GRAPHIC | g62837img08.jpg | GRAPHIC | 19583 |
| 53 | GRAPHIC | g62837img09.jpg | GRAPHIC | 9050 |
| Complete submission text file | 0001193125-07-139320.txt | 5211322 |
EIN.: 371333024 | State of Incorp.: DE | Fiscal Year End: 1231
Type: S-1 | Act: 33 | File No.: 333-143926 | Film No.: 07932045