Document:

EX-10.35

 EXHIBIT 10.35 
 Amendment to Employment Agreement 
 This Amendment to that certain employment agreement
dated as of February 25, 2010, as amended, by Domino’s Pizza LLC, a Michigan limited liability corporation (the “Company”) and Lynn M. Liddle (the “Executive”) (the “Agreement”) is dated
as of July 26, 2010. 
 WHEREAS, the parties wish to amend the Agreement as set forth herein. 

NOW THEREFORE, in consideration of the premises and mutual agreements set forth herein and in the Agreement, the parties here to agree as follows.

 1. Section 4.1 of the Employment Agreement is hereby amended by deleting said Section in its entirety and substituting the following
therefore: 
 “4.1 Base Salary. The Company shall pay the Executive a base salary at the rate of Two Hundred and
Eighty-Three Thousand Dollars ($283,000) per year, payable in accordance with the payroll practices of the Company for its executives and subject to such increases as the Board of Directors of the Company or the Compensation Committee (the
“Board”) in its sole discretion may determine from time to time (the “Base Salary”).” 
 2. Effective as
of April 28, 2010, Section 4.2 of the Employment Agreement is hereby amended by deleting said Section in its entirety and substituting the following: 
 “4.2 Bonus Compensation. During the term hereof, the Executive shall participate in the Company’s Senior Executive Annual Incentive Plan, as it may be amended from time to time pursuant
to the terms thereof (the “Plan,” a current copy of which is attached hereto as Exhibit 4.2) and shall be eligible for a bonus award thereunder (the “Bonus”). For purposes of the Plan, the Executive shall be
eligible for a Bonus (as defined in the Plan), and the Executive’s Specified Percentage (as defined in the Plan) shall be Fifty Percent (50%) of Base Salary. Whenever any Bonus payable to the Executive is stated in this Agreement to be
prorated for any period of service less than a full year, such Bonus shall be prorated by multiplying (x) the amount of the Bonus otherwise payable for the applicable fiscal year in accordance with this Sub-Section 4.2 by (y) a
fraction, the denominator of which shall be 365 and the numerator of which shall be the number of days during the applicable fiscal year for which the Executive was employed by the Company. Any compensation paid to the Executive as Bonus shall be in
addition to the Base Salary.” 
 3. The Employment Agreement as otherwise amended is in all other respects confirmed. 

4. This amendment shall be effective as of the dates provided herein. 
 [Remainder of Page Left Intentionally Blank] 

 IN WITNESS WHEREOF, this amendment has been duly executed this
26th day of July, 2010 and is effective as described
herein. 
  

							
	THE COMPANY:	 		 	DOMINO’S PIZZA LLC
				
		 		 	By:	 	/s/ J. Patrick Doyle
		 		 	Name:	 	J. Patrick Doyle
		 		 	Title:	 	President and Chief Executive Officer
			
	THE EXECUTIVE:	 		 	 /s/ Lynn M. Liddle

		 		 	Name: Lynn M. LiddleEX-10.44

 EXHIBIT 10.44 
 Domino’s Pizza, Inc. 
 Independent Director Compensation Schedule

 The following table sets forth the compensation received by independent directors of Domino’s Pizza, Inc.: 

 

			
	 Compensation Type
	 	Amount
	 Annual Retainer
	 	$50,000 per year
	 Board of Directors Meeting Fee
	 	$2,000 per meeting
	 Committee Meeting Fee
	 	$1,500 per meeting
	 Audit Chairperson Retainer
	 	$20,000 per year
	 Compensation Committee Chairperson Retainer
	 	$15,000 per year
	 Nominating and Corporate Governance Committee Chairperson Retainer
	 	$10,000 per year
	 Annual Restricted Stock Grant
	 	2,200 shares per yearExhibit 10.15.2

 Exhibit 10.15.2 
 VA-GLAIC/UFLIC 
 SECOND AMENDMENT TO REINSURANCEAGREEMENT

 THIS SECOND AMENDMENT TO REINSURANCE AGREEMENT (this “Amendment”) dated as of December 17, 2012, is
made by and between Genworth Life and Annuity Insurance Company, an insurance company organized under the laws of the Commonwealth of Virginia (hereinafter, “Company”), and Union Fidelity Life Insurance Company, an insurance company
domiciled in the state of Kansas (hereinafter, “Reinsurer”). 
 RECITALS 

WHEREAS, Company and Reinsurer entered into a Reinsurance Agreement with respect to Company’s variable annuity business dated as of April 15,
2004 (the “Agreement”); and 
 WHEREAS, Company and Reinsurer entered into a First Amendment to Reinsurance Agreement dated as of
December 17, 2008; and 
 WHEREAS, Company and Reinsurer desire to make certain further amendments to the Agreement to allow weekly
settlement of accounts for the reinsurance provided under the Reinsurance Agreement 
 NOW, THEREFORE, for and in consideration of the premises
and the covenants contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 

AGREEMENTS 
 1.
Definitions. Capitalized terms used herein without definitions shall have the meanings given to them in the Agreement, as amended. 
 2.
Effective Date of Amendment. The parties agree that this Amendment shall be effective as of December 17, 2012 (the “Effective Date”) as to all rights and obligations of the parties accruing under the Agreement. 

3. The change to weekly settlement of accounts set forth herein is entered into upon the mutual agreement of both parties; provided that either party has
the option, in its sole discretion, to require the return to daily settlement upon ninety (90) days written notice to the other party. 

  
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 4. As of the Effective Date: 
 A. The reference in the Table of Contents to Schedule G, Part II to “Daily Settlement Report” is deleted and “Weekly Settlement Report” is substituted therefor. 

B. Section 1.1, Definitions. is amended as follows: 
 a. The following new definition is added to this Section: 
 “Current
Business Week” shall mean Friday of the preceding calendar week through Thursday of the current calendar week.” 

b. The definition of “Daily Settlement Account” is deleted, and the following substituted therefor: “Weekly Settlement
Account” shall have the meaning specified in Section 6.2(a).” 
 c. The definition of “Daily Settlement
Amount” is deleted, and the following substituted therefor: “Weekly Settlement Amount” means, with respect to a particular Business Week, the results of the calculation set forth on Schedule G - Part II for such week.”

 d. The definition of “Daily Settlement Report” is deleted, and the following substituted therefor: “Weekly
Settlement Report” shall have the meaning specified in Section 6.2(b).” 
 C. Section 6.2 Daily
Settlement Amounts is deleted in its entirety, and replaced with the following: 
 6.2. Weekly Settlement Amounts.
(a) By the Effective Date, the Reinsurer shall maintain a separate bank account (the “Weekly Settlement Account”) in its own name for the payment of Weekly Settlement Amounts. 

(b) By 11:00 a.m. Eastern Time on Friday of each week during the term of this Agreement, the Company shall calculate the Weekly Settlement
Amount for the Current Business Week. Promptly following such calculation, the Company shall forward to the Reinsurer a report in the form of Schedule G - Part II that shall provide the details of such calculation (the “Weekly Settlement
Report”). Prior to 6:00 p.m. Eastern Time on Friday of the current calendar week, via wire transfer, the Company or the Reinsurer, as appropriate, shall remit to the other funds in 

  
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an amount equal to such Weekly Settlement Amount owed by such party to the other for the activity of that week (reflecting the activity from the previous Friday-Thursday). 

 

	 	1.	If Friday is a holiday for the Company or the Reinsurer, or is not a Business Day, then settlement will be the next Business Day. 

 

	 	2.	Reinsurer Quarter End Stat Close: The Company will send accruals for the days between Friday and Quarter End. 

 

	 	3.	Reinsurer Quarter End GAAP Close: The Company will perform the usual weekly settlement and will send an accrual for Friday night’s activities on the next Business
Day (usually Monday). 

  

	 	4.	The parties may, by mutual written agreement only, change a settlement date to another date and time for that particular settlement. 

(c) The Company shall keep true and complete records, in accordance with Applicable Law and its record management practices in effect from
time to time for the Company’s insurance business not covered by this Agreement, clearly recording the deposits in and withdrawals from the Weekly Settlement Account. The Company will make available to the Reinsurer or its designated
representative, or shall furnish to the Reinsurer or its designated representative, upon request of the Reinsurer or its designated representative, copies of all such records. All copies furnished in the ordinary course of business shall be
furnished by the Company at the Company’s cost, which shall be included in the Expense Allowance. Any extraordinary costs reasonably incurred by the Company in response to requests from the Reinsurer shall be reimbursed by the Reinsurer.

 (d) Upon a termination of this Agreement pursuant to Article VII, the Reinsurer shall close the Weekly Settlement Account and
any closing balance therein shall be the property of the Reinsurer. 
 D. Schedule G - Part II is deleted in its entirety and
replaced with the revised Schedule G - Part II attached hereto and incorporated by reference. 
 E. Schedule G - Part IV is
deleted in its entirety and replaced with the revised Schedule G - Part IV below. 
 In all other respects, the Reinsurance Agreement, as
amended, shall remain unchanged and in full force and effect. This Amendment may be executed simultaneously in any number of counterparts, each of which will be deemed an original, but all of which will constitute one and the same instrument.

  
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 In WITNESS WHEREOF, this Amendment is executed as of the dates noted below. 

 

									
	GENWORTH LIFE AND ANNUITY	 		 	UNION FIDELITY LIFE INSURANCE
	INSURANCE COMPANY (Company)	 		 	COMPANY (Reinsurer)
					
	By:	 	 /s/ Scott A. Boug
	 		 	By:	 	 /s/ Ronald D. Peters

					
	Print Name:	 	 Scott A. Boug
	 		 	Print Name:	 	 Ronald D. Peters

					
	Title:	 	 VP
	 		 	Title:	 	 Vice President

					
	Date:	 	 12/3/12
	 		 	Date:	 	 12/7/12

  
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 SCHEDULE G - PART II 
 WEEKLY SETTLEMENT REPORT 
 Settlement Amount 

 

											
	 	 	 	  	Current Week	 	  	Quarter-To-Date	 
				
	 1.
	 	 Premiums/Deposits Received From Contractholders
	  	$	            	  	  	$	            	  
		 		  	  
	  
	 	  	  
	  
	 
				
	 2.
	 	 Net Sales/Redemptions of UIT Shares
	  	$	 	  	  	$	 	  
		 		  	  
	  
	 	  	  
	  
	 
				
	 3.
	 	 Net Purchases of UIT Shares
	  	$	 	  	  	$	 	  
		 		  	  
	  
	 	  	  
	  
	 
				
	 4.
	 	 Payments to Contractholders from Policy Owner Services
	  	$	 	  	  	$	 	  
		 		  	  
	  
	 	  	  
	  
	 
				
	 5.
	 	 Payment to Contractholder Beneficiaries for Claims
	  	$	 	  	  	$	 	  
		 		  	  
	  
	 	  	  
	  
	 
			
	 [1+2-3-4-5]
	  	$	 	  	  	$	 	  
		 		  	  
	  
	 	  	  
	  
	 

  
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 SCHEDULE G - PART IV 
 QUARTERLY SETTLEMENT REPORT 
  

							
	 	  	Previously
Reported	  	Actual
Quarter	  	True
Up
				
	 Weekly Settlement Reconciliation
	  		  		  	
	 1 Premiums
	  		  		  	
		  	  
	  	  
	  	  

				
	 UIT Sales and Purchases
	  		  		  	
	 2 Customer Transfers (Net)
	  		  		  	
		  	  
	  	  
	  	  

	 3 Redemption of Shares for Surrender Charges
	  		  		  	
		  	  
	  	  
	  	  

	 4 Redemption of Shares for Rider Fees and Loads
	  		  		  	
		  	  
	  	  
	  	  

	 5 Corrections and Gain/Loss
	  		  		  	
		  	  
	  	  
	  	  

				
	 Payments to Contractholders and Beneficiaries
	  		  		  	
	 6 Surrenders and Withdrawals
	  		  		  	
		  	  
	  	  
	  	  

	 7 Return of Premium-Freelooks
	  		  		  	
		  	  
	  	  
	  	  

	 8 Death Benefits (Standard and Enhanced)
	  		  		  	
		  	  
	  	  
	  	  

				
	 9 Net (+1 +/-2 +3+4+/-5-6-7-8)
	  		  		  	
		  	  
	  	  
	  	  

				
	 Monthly Settlement Reconciliation
	  		  		  	
	 10 Mortality & Expense Charges
	  		  		  	
		  	  
	  	  
	  	  

	 11 Premium Taxes
	  		  		  	
		  	  
	  	  
	  	  

	 12 Expense Factor
	  		  		  	
		  	  
	  	  
	  	  

	 13 Ceded Reinsurance Premium
	  		  		  	
		  	  
	  	  
	  	  

	 14 Ceded Reinsurance Benefits/Recoverable
	  		  		  	
		  	  
	  	  
	  	  

	 15 Commissions and other Fees or Compensation Paid
	  		  		  	
		  	  
	  	  
	  	  

	 16 Insolvency Fund or Similar Assessments Paid
	  		  		  	
		  	  
	  	  
	  	  

	 17 Extra Contractual Liabilities Paid
	  		  		  	
		  	  
	  	  
	  	  

	 18 Other
	  		  		  	
		  	  
	  	  
	  	  

				
	 19 Net (+10-11-12-13+ 14-15-16-17+/-18)
	  		  		  	
		  	  
	  	  
	  	  

				
	 20 Quarterly Settlement (9+19)
	  		  		  	
		  	  
	  	  
	  	  

				
	 MODCO Adjustment Reconciliation
	  		  		  	
	 21 Beginning Separate Account Reserves
	  		  		  	
		  		  	  
	  	
	 22 UIT Sales and Purchases (+/-2 +3+4+/-5)
	  		  		  	
		  		  	  
	  	
	 23 Mortality & Expense Charges (10)
	  		  		  	
		  		  	  
	  	
	 24 UIT Appreciation
	  		  		  	
		  		  	  
	  	
	 25 Ending Separate Account Reserves (+21-22-23+/-24)
	  		  		  	
		  		  	  
	  	

  
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