Document:

exv10w17we

Exhibit 10.17(e)

Pages where confidential treatment has been requested are stamped:

“Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.”

All redacted material has been marked by the symbol: [***].

Exhibit 10.17(e)

Exhibits and Schedules to the Credit Card Program Agreement between The Bon-Ton

Stores, Inc. and HSBC Bank Nevada, N.A.

 

 

Schedule 2.1(b)

Competing Retail Programs

Sears

Federated

Kohl’s

Saks

Dillard’s

JC Penney

Gottschalk’s

Boscov’s

1

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.1(b)(i)

[***]

2

 

Schedule 2.2(a)

Operating Committee Members

	1.	 	Bon-Ton Members
	 
	2.	 	Bank Members

3

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.3

Launch Activities and Program Launch Payment

Launch Activities

	 	A 	 	Bon-Ton agrees to perform as follows:
	 
	 	 	 	While it is the Bank’s intent to link up with Bon-Ton’s existing systems, to the
extent reasonably necessary, Bon-Ton will develop software products for Bon-Ton’s
authorization system and application system. For the purpose of clarity, Bank
acknowledges that the software products of Bon-Ton and all Bon-Ton Confidential
Information, as well as all related trade secrets, copyrights, patents, or other
proprietary rights, are and shall remain the exclusive property of Bon-Ton and its
Affiliates. Bank shall not acquire any right, title or interest in or to the
software products of Bon-Ton.
	 
	 	B 	 	 Circuits. Bank and Bon-Ton agree to arrange for the installation of
certain direct electronic data links (leased lines which are owned and maintained by
Bank and/or its authorized agent’s system) and all communication’s equipment (which are
owned and maintained by Bank and/or its authorized agent’s system) between Bank and
Bon-Ton to provide the service described herein. Bon-Ton is responsible for making
Bon-Ton’s system ready and available for the installation and use of the direct
electronic data links. Bank is responsible for making Bank’s system ready and
available for the installation and use of the direct electronic data links. The
parties shall complete the installation of the direct electronic data link(s) on a
mutually agreed upon schedule. Bank or its designated agent shall perform all services
required to maintain the direct electronic data links. Bank shall provide diversified
circuits for redundancy with two different companies. Bon-Ton shall provide access to
and cooperate with Bank or its agent to permit the installation of direct electronic
data links for the transmission and receipt of authorization requests and authorization
responses for transactions.
	 
	 	C 	 	 Program Launch Payment. The Program Launch Payment means a one-time
payment from Bank to Bon-Ton of [***]Dollars ($[***]).

4

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.4

Revenue Participation Payment

Bank shall pay to Bon-Ton, as of the Commencement Date, a Revenue Participation Payment in the
amount of [***]% of [***] as an ongoing payment. Such Revenue Participation Payment shall be made
on each Business Day during the Term no later than 5:00 p.m., New York City time, with regard to
all credit sales volume data that is received by Bank by 7:00 a.m. New York City time, that day.

5

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.5

Prepaid Program Payment

The Prepaid Program Payment means a one-time payment to Bon-Ton from Bank of [***] percent ([***]%)
multiplied by the Total Receivables Purchased (“Total Receivables Purchased” is defined in the
Purchase and Sale Agreement dated June 20, 2005 by and between Bank and Bon-Ton (the “Purchase
Agreement”). Not later than three (3) Business Days after the Final Settlement Date, as defined in
the Purchase Agreement, (i) if the Total Receivables Purchased as reflected on the Final Closing
Statement (as defined in the Purchase Agreement) exceeds the estimated Total Receivable Purchased
as reflected on the Preliminary Closing Statement (as defined in the Purchase Agreement), Bank
shall pay to Bon-Ton an amount equal to [***] percent of such excess and (ii) if the Total
Receivables Purchased as reflected on the Preliminary Closing Statement exceeds the Total
Receivables Purchased as reflected on the Final Closing Statement, then Bon-Ton will pay to Bank an
amount equal to [***] percent of such excess.

6

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.6

Incentive Participation Payment

Bank shall pay to Bon-Ton an Incentive Participation Payment in the amount of [***]% of [***], to
support Program initiatives. Such Incentive Participation Payment shall be made each Month, for
the immediately preceding Month, no later than the fifth Business Day of the Month. As of the
Effective Date, the Incentive Participation Payment is intended to assist Bon-Ton in defraying the
cost of the employee “approved application incentive” and rewards related to the Program. Unless
otherwise modified by the Operating Committee, Bon-Ton agrees to maintain and keep in place during
the Term of this Agreement, its Store management account solicitation goals and objectives in
effect prior to the Effective Date, which both awards Bon-Ton employees with compensation for
generating an approved Cardholder application and sets application goals per employee based on
number of hours worked.

7

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.7(a)

Marketing Fund Contribution

Marketing Fund Contribution: The Marketing Fund Contribution will be [***] Dollars
($[***]), payable on the Commencement Date and on every yearly anniversary of the Commencement
Date.

8

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.7(d)

Program Re-Launch Economic Support

The Bank will provide [***] Dollars ($[***]) to support the re-launching of the Program.

9

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.7(f)

Other Marketing Support

Bank will, in addition to the materials provided pursuant to Section 2.7, provide [***] Dollars
($[***]) per year towards additional marketing campaigns and programs as directed by the Operating
Committee.

10

 

Schedule 2.7(g)

Periodic Program Reporting

The parties will develop a standard set of management reports as soon as practicable after the
Effective Date using the existing Bon Ton reports as a starting point. The list provided below is
a general representation of reports that will be provided to Bon Ton as part of this Agreement.

	 	 	 	 	 
	Report Type	 	Description	 	Frequency
	Settlement
	 	•   Detailed accounting of daily settlement
amounts providing a reconciliation of gross
credit sales to net credit sales

	 	Daily
	 
	Program Accounting
	 	•   Report of status of Promotional Credit
Plans to monitor High and Low Collar thresholds

	 	Monthly
	 
	 	 	•   Report of all amounts due to/from
Bon-Ton
	 	 
	 
	Performance Database
	 	•   Reports monitoring relevant Program
trends including new and existing account
performance, credit sales penetration,
store/region performance, vintage performance,
etc.

	 	Monthly
	 
	Applications and New
Account Reports
	 	•   Application volume and approval rate
trends including distributions by FICO score
and “No Hit” populations

	 	Weekly
	 
	 	 	•   Campaign-level reporting as required
	 	 
	 
	 	 	•   New Account data (for Bon-Ton marketing)
	 	 
	 
	Marketing
Effectiveness

Reports
	 	•   Metrics monitoring the productivity of
marketing investments including the use of
Promotional Credit Plans, account acquisition
incentives (initial purchase discounts, SPIFs),
and the rewards program

	 	Monthly
	 
	Service Level Reports
	 	•   Reporting on service levels provided in
Schedule 5.14 and others as agreed upon
including time series measurements

	 	Monthly
	 
	Chargeback Reports
	 	•   Report monitoring chargeback trends and
the chargeback queue depicting unresolved
chargebacks by age and dollar amount

	 	Weekly
	 
	Cardholder Data and
Analytical
Information
	 	•   Data attributes (e.g., new movers,
change of address information, demographic
data) from Bank’s internal databases that could
enhance Bon-Ton’s marketing efforts

	 	Quarterly
	 
	Market Basket Reports
	 	•   Cardholder transaction data including
product code, SKU number, and sales amount

	 	Monthly

11

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.8

Program Services Compensation

Bank will pay to Bon-Ton, by the 15th day of each Month, as compensation for services
rendered with respect to the Program, an amount equal to [***] ($[***]) times the number of
in-store payments on Accounts received by Bon-Ton and either forwarded to Bank or netted in daily
settlements during the preceding Month.

12

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.11

Sales, Gross Receipts, and Privilege Tax Refunds, Deductions, and Credits

[***]

13

 

Schedule 2.12

Debt Cancellation

	I.	 	Offering of Debt Cancellation. Bank shall offer a debt cancellation product (“Debt
Cancellation”) to Cardholders, which may be made available through the paper Card applications
available at Bon-Ton’s point of sale (“POS”) and through other channels in the states agreed
upon by the parties in accordance with the following terms.

	II.	 	Rights and Obligations of Bon-Ton.

	 	(a)	 	Enrollment. For POS applications, Bon-Ton shall obtain the signature or
initials of Cardholders on Debt Cancellation enrollment forms for those Cardholders who
wish to enroll and transmit such Debt Cancellation enrollments to Bank for processing.
	 
	 	(b)	 	Cardholder Inquiries. Bon-Ton shall refer all inquiries concerning Debt
Cancellation to Bank on a timely basis.
	 
	 	(c)	 	Cancellations and Claims. If any Cardholders direct cancellation or
claim-related requests or inquiries to Bon-Ton, Bon-Ton shall forward any such requests
or inquiries to Bank on a timely basis.

	III.	 	Rights and Obligations of Bank.

	 	(a)	 	Debt Cancellation Forms. Bank shall develop and print all required Debt
Cancellation forms, including the contractual terms and conditions (“Debt Cancellation
Terms and Conditions”). Bank may, from time to time at its discretion, revise these
forms or the information provided to Bon-Ton, and may require Bon-Ton to destroy and
replace existing forms, including existing Card application forms if the enrollment
forms are attached to or referenced in those forms.
	 
	 	(b)	 	Fees. Bank shall establish the applicable fees for all Debt Cancellation.
	 
	 	(c)	 	Claims. Bank shall process all claims submitted for Debt Cancellation
(“Claims”), and shall maintain the following records of such Claims:

	 
	 	(i)	 	Notification of Claim
	 
	 	(ii)	 	Proof of loss
	 
	 	(iii)	 	Correspondence.

	 
	 	 	 	Bank shall be responsible for the administration, investigation, and verification of
Claims in accordance with the Debt Cancellation Terms and Conditions.
	 
	 	(d)	 	Servicing. Bank may enter into a servicing arrangement with any of its
affiliates, whereby such affiliates, on Bank’s behalf, will perform the duties and
obligations of Bank hereunder.

14

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

	IV.	 	Administrative Expense Allowance.

	 	(a)	 	POS. Within fifteen (15) days after the end of each Month, Bank shall pay to
Bon-Ton an administrative expense allowance of [***]% of the amount of Debt
Cancellation fees billed during that period less any refunds of Debt Cancellation fees
credited to Cardholder’s Accounts during that period (“Net Written Fees”) generated
from POS business during that Month.
	 
	 	(b)	 	Telesales. Within fifteen (15) days after the end of each Month, Bank shall
pay to Bon-Ton an administrative expense allowance of [***]% of Net Written Fees
generated during that Month from telesales.
	 
	 	(c)	 	Other Marketing Channels. Within fifteen (15) days after the end of each
Month, Bank shall pay to Bon-Ton an administrative expense allowance of [***]% of Net
Written Fees generated during that Month from all marketing channels other than POS and
telesales, including but not limited to, billing statement inserts, card carriers and
bangtails.

15

 

Schedule 4.1

Cardholder Agreement Terms and Conditions

(a) Annual Percentage Rate. The APR to be charged on purchases with the Card shall be
variable based on the Prime Rate plus 16.2% for the Standard APR, or on the Prime Rate plus 20.2%
for the Default APR. The Standard APR shall not exceed the maximum interest rate allowable by
Applicable Law, and shall be subject to change from time to time by Bank upon notice to Bon-Ton.
The Standard APR shall not be lower than 21.9%.

(b) Cardholders or applicants will not be charged any application fees, annual membership or other
periodic fees for the Card, or any other activity or inactivity fees.

(c) Cardholders will be charged fees for late or missed payments according to the following Table
4.1(c):

Table 4.1(c)

	 	 	 	 	 
	Account Balance	 	Late fee assessed	 
	$99.99 or less
	 	$	15.00	 
	$100.00 to $1,000.00
	 	$	29.00	 
	$1,000.01 or greater
	 	$	35.00	 

(d) Grace Period. Cardholders will have a grace period of 23 days before interest is
charged or billed to an Account in accordance with this Agreement and in accordance with the
Cardholder Agreement.

(e) Late Fee Assessment Date. Cardholders will be assessed a late fee if the payment is
not received by the payment due date.

(f) Minimum Payment. According to Applicable Law, the Cardholder’s minimum monthly payment
will be the amount of finance charges, fees, and the greater of $10 or 1% of the balance.

(g) Other Fees. Cardholders will not be charged an overlimit fee but will be charged
$29.00 for every returned check.

(h) Minimum Finance Charge. The Cardholder’s minimum finance charge will be $1.00.

(i) Late Fee Waiver Policy. Bank agrees to implement a Late Fee Waiver Policy as set forth
in Schedule 4.1(h).

Both parties desire to maintain Cardholder terms and conditions that are within market ranges of
other similar retail private label credit card programs. Any changes to the Cardholder Terms and
Conditions established in this Schedule 4.1 shall be approved by the Operating Committee per
Section 2.2 unless the specific change is required by Applicable Law, in which case such change
shall be within the sole discretion of Bank. The parties agree to implement the initial Cardholder

16

 

Agreement Terms and Conditions pursuant to Schedule 4.1 by September 1, 2005 or by the earliest
date thereafter subject to Applicable Law.

17

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 4.1(h)

Late Fee Waiver Policy

(a) For the first [***] days following the effective date of the change in the late fee grace
period from five (5) days to zero (0) days, as included in the Initial Cardholder Terms and
Conditions (“the Late Fee Grace Period Change”), Bank, or Bon-Ton as interim servicer shall employ
a modified Late Fee Waiver Policy with respect to Cardholders who request a reversal of a late fee
billed to an Account. During this [***] day waiver period, Bank agrees to waive, for each
Cardholder, a maximum of [***] consecutive late fees if requested by the Cardholder. Bank and
Bon-Ton will mutually agree on the scripting Bon-Ton would like Bank to utilize during this
[***]-day transition period. To the extent a Cardholder did not request a late fee waiver during
the initial [***]-day transition period following the effective date of the Late Fee Grace Period
Change, Bank agrees to waive during the following [***] day period for each [***] (“[***]”) a
maximum of [***] late fees if requested by the Cardholder, and for each other [***], [***] late fee
if requested by the Cardholder.

In addition, Bank shall waive, or allow Bon-Ton as interim servicer to waive, for the first [***]
(“the Late Fee Waiver Period”) following the effective date of the Late Fee Grace Period Change,
the [***] late fee assessed to [***] where a minimum payment was received from such [***] during
the Late Fee Grace Period Change but where such waiver was not requested from the Cardholder, and
for all such Cardholders Bank, or Bon-Ton as interim servicer, will include a statement message
relating thereto, on the billing statement that would reflect such late fee and the waiver thereof
(“[***]”).

(b) Following the end of the Late Fee Waiver Period and during each subsequent twelve (12) month
period, Bank, or Bon-Ton as interim servicer, shall waive: (i) for each [***], [***] late fees if
requested by such Cardholder; and, (ii) for any other [***], [***] late fee if requested by such
Cardholder.

(c) Following the end of the Late Fee Waiver Period, Bank, or Bon-Ton as interim servicer, agrees
to continue Bon-Ton’s historical late fee waiver run rate [***] with due consideration to effects
of changes in the Cardholder terms and conditions.

18

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 5.14

Service Level Standards

[***]

The above Service Level Standards will be tracked for timeliness and accuracy within Bank’s
existing and generally accepted Six Sigma framework.

(a) With at least 30 days notice, HSBC will offer extended hours of operations to support Bon-Ton’s
special promotional events and seasonality requirements such as early store openings and late store
closures during holiday seasons.

19

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 5.14

Service Level Standards (cont)

[***]

(b) Mail Rate means the calendar day that the envelope has been stuffed and is ready for
mailing with the United States Postal Service (“USPS”). In the event that the USPS is closed on
that calendar day, envelopes will be dropped off for mailing on the next calendar day the USPS is
open for business.

(c) If Bank fails to meet any Service Level Standards in any one Month, promptly (but no later than
thirty days after the end of that Month) Bank shall send Bon-Ton a report detailing the reason(s)
for such failure and a corrective action plan with respect to the failure. Bank shall send Bon-Ton
a second report, no later than 60 days following the date on which the corrective action plan was
implemented with the results of said plan. Should Bank fail again on any of the same Service Level
Standards within 180 days after the report detailing the corrective action plan was sent to
Bon-Ton, Bank shall pay to Bon-Ton a penalty in the amount of $[***] for each Service Level
Standard that was failed. Bank’s liability and obligations under this section shall only apply to
failed Service Level Standards that are caused solely by Bank.

20

 

Exhibits and Schedules to First Amendment to the Credit Card Program

Agreement between The Bon-Ton Stores, Inc. and HSBC Bank Nevada, N.A. dated

March 5, 2006

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.1 (b)(i)

[***]

21

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.4

Revenue Participation Payment

Bank shall pay to Bon-Ton, as of the Commencement Date, a Revenue Participation Payment in the
amount of [***]% of [***] with respect to all Accounts other than NDSG Accounts as an ongoing
payment. Such Revenue Participation Payment shall be made on each Business Day during the Term no
later than 5:00 p.m., Eastern Standard Time, with regard to all credit sales volume data that are
received by Bank by 7:00 a.m., Eastern Standard Time, that day.

Bank shall pay to Bon-Ton, as of the Amendment Effective Time, an NDSG Revenue Participation
Payment in the amount of [***]% of NDSG [***] as an ongoing payment. Such NDSG Revenue
Participation Payment shall be made on each Business Day during the Term no later than 5:00 p.m.,
Eastern Standard Time, with regard to all credit sales volume data that are received by Bank by
7:00 a.m., Eastern Standard Time, that day.

If the NDSG Portfolio is not transitioned (and such changes have not taken effect) by August 1,
2006 from the Current NDSG T&Cs to the Substantive Aspects of the Modified T&Cs outlined in
Schedule 4.2 (“Substantive Modified Transition Failure”) and the reason for the Substantive
Modified Transition Failure is not caused by Bank, Bank shall be entitled to reduce the NDSG
Revenue Participation Payment from [***]% to [***]% as of August 1, 2006 until such time as the
NDSG Portfolio is transitioned to the Substantive Aspects of the Modified T&Cs; provided, however,
that in any circumstance, Bank shall resume the full [***]% Revenue Participation Payment by
November 1, 2006. For purposes of this Agreement, the phrase “Substantive Aspects” means changes
to the annual percentage rates, fees, late fee tiers, grace periods, late fee grace periods, and
minimum finance charges.

[***]

Beginning with the first Business Day following the date on which the NDSG Portfolio cardholder
terms and conditions are further modified, and have taken effect, to match the Bon-Ton Elder
Beerman terms and conditions, as referenced on Schedule 4.2, the NDSG Revenue Participation Payment
shall be [***]% of NDSG [***] as an ongoing payment. Such NDSG Revenue Participation Payment shall
be made on each Business Day during the Term no later than 5:00 p.m., Eastern Standard Time, with
regard to all NDSG-related credit sales volume data that are received by Bank by 7:00 a.m., Eastern
Standard Time, that day.

22

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.5.1

The NDSG-related Prepaid Program Fee is $[***]

23

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.6

Incentive Participation Payment

Bank shall pay to Bon-Ton an Incentive Participation Payment in the amount of [***]% of [***]
(including, without limitation, NDSG [***]), to support Program initiatives. Such Incentive
Participation Payment shall be made each Month, for the immediately preceding Month, no later than
the fifth Business Day of the Month. As of the Effective Date, the Incentive Participation Payment
is intended to assist Bon-Ton in defraying the cost of the employee “approved application
incentive” and rewards related to the Program. Unless otherwise modified by the Operating
Committee, Bon-Ton agrees to maintain and keep in place during the Term of this Agreement, its
Store management account solicitation goals and objectives in effect prior to the Effective Date,
which both awards Bon-Ton employees with compensation for generating an approved Cardholder
application and sets application goals per employee based on number of hours worked.

24

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.7(a)

Marketing Fund Contribution

Marketing Fund Contribution: The Marketing Fund Contribution for the first Program Year
was [***] Dollars ($[***]), paid to Bon-Ton on the Commencement Date. The Marketing Fund
Contribution for the second Program Year and for every Program Year thereafter, payable on the
first and every yearly anniversary of the Commencement Date will be [***] Dollars ($[***]).

25

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.7(f)

Other Marketing Support

Bank will, in addition to the materials provided pursuant to Section 2.7, provide [***] Dollars
($[***]) per year towards additional marketing campaigns and programs as directed by the Operating
Committee; provided, that subsequent to the Amendment Effective Time, such additional marketing
support contribution shall be increased to $[***].

26

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.8

Program Services Compensation

Bank will pay to Bon-Ton, by the 15th day of each Month, as compensation for services
rendered with respect to the Program, an amount equal to [***] ($[***]) times the number of
in-store payments on Accounts (including, without limitation, NDSG Accounts) received by Bon-Ton
and its Affiliates (including, without limitation, NDSG) and either forwarded to Bank or netted in
daily settlements during the preceding Month.

27

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 4.2

NDSG Cardholder Agreement Terms and Conditions

     The NDSG Portfolio will be transitioned from the Current NDSG cardholder terms and conditions
(“Current NDSG T&Cs”) to the Modified T&Cs outlined in the following table. The Substantive
Aspects of the Modified T&Cs will be effective no later than the date that the NDSG Portfolio is
converted to the HSBC systems from Saks’ systems:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Bon-Ton/
	Term/Condition	 	Current NDSG T&Cs	 	Modified T&Cs	 	ElderBeerman T&Cs
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Standard APR

	 	21.6% Fixed
	 	Variable: Prime plus 16.2%,
minimum 21.9%
	 	Variable: Prime plus 16.2%,
minimum 21.9%

	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Annual/Application/Membership
Fee

	 	$ 0	 	$ 0	 	$ 0
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Late Fees

	 	$5.00 if balance < 49.99

$19.00 if balance $50.00 -
$149.99

$24.00 if balance
$150.00-$299.99

$29.00 if balance > $300.00
	 	$15.00 if balance <$100

$29.00 if balance is
$100-$1,000

$35.00 if balance > $1,000
	 	$15.00 if balance <$100

$29.00 if balance is
$100-$1,000

$35.00 if balance >$1,000

	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Late Fee Assessment 

Date

	 	11 days (10 disclosed plus one)
	 	5 days (from the due date)
	 	No grace days past payment due
date

	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Minimum Payment

	 	OCC min payment
	 	OCC min payment
	 	OCC min payment

	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Minimum Finance Charge

	 	$ 0.50	 	$ 1.00	 	$ 1.00
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Grace Period

	 	30/31 days depending on the
month
	 	25 days
	 	23 days

	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Return Check Fee

	 	$ 25	 	$ 29	 	$ 29
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Late Fee Waiver Policy

	 	None
	 	As set forth below
	 	To be determined by the parties

     Bon-Ton shall have the right, but not the obligation, to require that HSBC change the
NDSG Portfolio Cardholder terms and conditions to the Bon-Ton/Elder-Beerman terms and conditions
set forth in the table above and, if Bon-Ton exercises such right to do so, the NDSG Revenue
Participation Payment shall be as set forth on Schedule 2.4, as amended herein.

     The costs of notice to Cardholders for the Modified T&Cs shall be borne by Bank. The costs of
notice to Cardholders for the Bon-Ton/Elder-Beerman T&Cs shall be mutually agreed on by the
parties.

28

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

NDSG Portfolio Late Fee Waiver Policy

     For the first [***] days following the effective date of the change in the late fee grace
period from eleven (11) days to five (5) days, as included in the Modified T&Cs (the “NDSG Late Fee
Grace Period Change”), Bank shall employ a modified NDSG Late
Fee Waiver Policy with respect to NDSG Cardholders who request a reversal of a late fee billed to
an Account. During this [***]-day waiver period, Bank agrees to waive, for each NDSG Cardholder, a
maximum of [***] consecutive late fees if requested by the NDSG Cardholder. Bank and Bon-Ton will
mutually agree on the scripting Bon-Ton would like Bank to utilize during this [***]-day transition
period. To the extent an NDSG Cardholder did not request a late fee waiver during the initial
[***]-day transition period following the effective date of the NDSG Late Fee Grace Period Change,
Bank agrees to waive during the following [***]-day period for each NDSG Cardholder, one late fee
if requested by the NDSG Cardholder.

     Following the end of the NDSG Late Fee Waiver Period, Bank agrees to continue Bon-Ton’s
historical late fee waiver run rate ([***]) with due consideration to effects of changes in the
Cardholder terms and conditions.

29

 

Exhibits and Schedules to Second Amendment to the Credit Card Program

Agreement between The Bon-Ton Stores, Inc. and HSBC Bank Nevada, N.A. dated

December 15, 2006

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 3

     1. The parties agree that during the period of time beginning with the Amendment Effective
Date and ending at 11 :59 p.m. on February 28, 2007, the Revenue Participation Payment associated
with the Parisian Accounts will be [***]% of [***] associated with the Parisian
Accounts.

     2. The parties agree that beginning on March 1, 2007, the Revenue Participation Payment
associated with the Parisian Accounts will be [***]% of [***] associated with the
Parisian Accounts.

     3. Immediately following the execution of this Second Amendment, Bon-Ton shall transmit to
HSBC, via the wire instructions below, a one-time payment of $[***].

[***]

30

 

Exhibits and Schedules to Third Amendment to the Credit Card Program

Agreement between The Bon-Ton Stores, Inc. and HSBC Bank Nevada, N.A. dated

August 4, 2009

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 2.4

Revenue Participation Payment

Beginning on the Third Amendment Effective Date, Bank shall pay to Bon-Ton as an ongoing payment a
Revenue Participation Payment in the amount of [***] of [***] not related to Promotional Credit
Plans (which includes Promotional Credit Plan Card Sales that are related to mail, telephone and
Internet orders) with respect to all Accounts other than NDSG Accounts and Parisian Accounts, and
[***] of both NDSG [***] and Parisian [***] not related to Promotional Credit Plans (which includes
Promotional Credit Plan Card Sales that are related to mail, telephone and Internet orders). Such
Revenue Participation Payment shall be made on each Business Day during the Term no later than 5:00
p.m., New York City time, with regard to all credit sales volume data that are received by Bank by
7:00 a.m., New York City time, that day.

[***]

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Schedule 2.7(a)

Marketing Fund Contribution

Marketing Fund Contribution:

	 	•	 	For each Program Year that begins after the Third Amendment Effective Date, Bank shall
make a total Marketing Fund Contribution of $[***].
	 
	 	•	 	In the event that the entire amount of the Marketing Fund Contribution is not spent
within a Program Year and Bon-Ton made proposals for Program related marketing to the
Operating Committee that would have spent the entire amount of the unused portion of the
Marketing Fund Contribution, then Bank will pay Bon-Ton that difference within 14 days of
the end of the Program Year.

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Schedule 2.17

(a) Bon-Ton agrees to share certain losses associated with the Program in
accordance with the provisions of this Schedule 2.17.

(b) For purposes of this Schedule 2.17, the following definitions apply:

	 	•	 	“Gross Charge-Off” means, for any period, the
aggregate amounts charged off during such period, including fees and
finance charges, in accordance with Bank’s guidelines in effect
throughout 2008, copies of which have been delivered to Bon-Ton, such
guidelines to be applied in a manner consistent with their application
for the year ending December 31, 2008, or Applicable Law (but only to the
extent that changes to the guidelines are required by Applicable Law).
	 
	 	•	 	“Net Charge-Off” means, for any period, Gross
Charge-Off less Recoveries.
	 
	 	•	 	“Recoveries” mean, for previously charged off
Accounts, all monies collected either through sale or through further
payment by customer, net of fees paid to collection agencies or attorneys
to collect these funds, as well as sales tax recoveries, net of
consultant or attorney fees supporting the collection of these
recoveries, in accordance with Bank’s guidelines in 2008, copies of which
have been delivered to Bon-Ton, such guidelines to be applied in a manner
consistent with their application in 2008, or Applicable Law (but only to
the extent that changes to the guidelines are required by Applicable
Law), or consistent with changes made to the guidelines for Bon-Ton and
a majority of active, non-secured private label credit card portfolios
(as of the execution of this Third Amendment, Bank owns approximately
[***] of such portfolios) in an effort to reduce the total amount of Net
Charge-Off.
	 
	 	•	 	“Net Charge-Off Percentage” means, for any calendar
year, Net Charge-Off divided by the twelve (12) month daily average
Cardholder Indebtedness.

33

 

	 	•	 	“Annual Net Charge-Off” means, for any year, the
total Net Charge-Off for any particular calendar year.

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	 	•	 	“Annual Baseline Net Charge-Off” means, for any
year, the product of Net Charge-Off Percentage for calendar year 2008
multiplied by the twelve (12) month daily average Cardholder Indebtedness
for that calendar year.
	 
	 	•	 	“Loss Cap” means, for any full calendar year,
$[***], and for any partial calendar year, $[***] multiplied by the
quotient of the number of completed months during such partial year that
this Third Amendment was effective divided by 12.
	 
	 	•	 	“First Quarter Baseline Net Charge-Off” means the
total amount of Net Charge-Offs from January 1, 2008 through March 31,
2008.
	 
	 	•	 	“Annual First Quarter Net Charge-Off” means, for any
calendar year, the total amount of Net Charge-Offs from January 1 through
March 31 of that year.
	 
	 	•	 	“Second Quarter Baseline Net Charge-Off” means the
total amount of Net Charge-Offs from January 1, 2008 through June 30,
2008.
	 
	 	•	 	“Annual Second Quarter Net-Charge-Off” means, for
any calendar year, the total amount of Net Charge-Offs from January 1
through June 30 of that year.
	 
	 	•	 	“Third Quarter Baseline Net Charge-Off” means the
total amount of Net Charge-Offs from January 1, 2008 through September
30, 2008.
	 
	 	•	 	“Annual Third Quarter Net Charge-Off” means, for any
calendar year, the total amount of Net Charge-Offs from January 1 through
September 30 of that year.
	 
	 	•	 	“Payment Notice” means the notice delivered from
Bank to Bon-Ton that calculates any amounts due and owing from either
Bank or Bon-Ton under this Schedule 2.17. An executive officer of Bank
must certify that the Payment Notice (i) has been prepared based upon the
books and records of Bank in accordance with the terms of this Schedule
2.17, including use of Bank’s guidelines for categorizing Gross
Charge-Off in effect throughout 2008, except as modified by Applicable
Law, and Bank’s guidelines for Recoveries in effect in 2008, unless
modified by Applicable Law, or by changes made to the guidelines for
Bon-Ton and a majority of active, non-secured private label credit card
portfolios (as of the

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	 	 	 	execution of the Third Amendment, Bank owns approximately [***] of such
portfolios) in an effort to reduce Net Charge-Off, and (ii) accurately
reflects the Net Charge-Off for the period stated.
	 
	 	•	 	“Active, Existing Cardholders” means named
Cardholders on Accounts that have had statement activity within the prior
[***] months.
	 
	 	•	 	“Segment” means any of the [***] point segments of
Active, Existing Cardholders with FICO scores between [***] as set forth
below in the definition of “Trigger”, and Active, Existing Cardholders
with FICO scores of [***] or above, with the FICO score based on the
score at the beginning of the observation period.
	 
	 	•	 	“Observation Period” means any 12 month observation
period.
	 
	 	•	 	“Segment Delinquent Indebtedness” means the 12 month
average of the amount of Cardholder Indebtedness for a Segment during an
Observation Period for those customers that are at least 30 days past
due, excluding charge-offs.
	 
	 	•	 	“Segment Indebtedness” means the 12 month average of
the total amount of Cardholder Indebtedness for a Segment during an
Observation Period.
	 
	 	•	 	“[***] Delinquent Indebtedness” means the 12 month
average of the amount of Cardholder Indebtedness for the entire
population of Active, Existing Cardholders with FICO scores of [***] or
greater during an Observation Period for those customers that are at
least 30 days past due, excluding charge-offs.
	 
	 	•	 	“[***] Indebtedness” means the 12 month average of
the total amount of Cardholder Indebtedness for the entire population of
Active, Existing Cardholders with FICO scores of [***] or greater during
an Observation Period.
	 
	 	•	 	“Population Delinquent Indebtedness” means, for any
Segment, the 12 month average of the amount of Cardholder Indebtedness
with respect to that Segment identified by a Rule during an Observation
Period for those customers that are at least 30 days past due, excluding
charge-offs.

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	 	•	 	“Population Indebtedness” means, for any Segment,
the 12 month average of the total amount of Cardholder Indebtedness with
respect to that Segment identified by a Rule during an Observation Period.
	 
	 	•	 	“Rule” means any rule that is statistically
correlated to delinquency and/or charge off performance in at least three
other retail portfolios and for which Bank is currently using or will use
within three months of the date of implementation of any such rule. For
example, debt-to-income ratio greater than [***]% could constitute a Rule
even if the degree of correlation is different between Bon-Ton and the
other retail portfolios. Prior to the implementation of a rule, Bank
shall have one of its senior Risk officers certify that the rule being
proposed for Bon-Ton and the other retail portfolios is statistically
correlated to delinquency and/or charge off performance and Bank shall
provide Bon-Ton with detail as to such statistical correlation for
Bon-Ton.
	 
	 	•	 	“Trigger” means the following for each Segment:

	 	 	 
	FICO Score Range	 	Trigger
	[***]

	 	[***]
	[***]

	 	[***]
	[***]

	 	[***]
	[***]

	 	[***]
	[***]

	 	[***]
	[***]

	 	[***]
	[***]

	 	[***]

(c) Beginning on the Third Amendment Effective Date, in any calendar year during
the term of the Agreement that the Annual Net Charge-Off exceeds the Annual
Baseline Net Charge-Off, Bon-Ton agrees to pay to Bank, in the manner contemplated
by paragraphs (e)-(i) of this Schedule 2.17, an amount equal to [***]% of such
excess amount; provided, however, that in no event shall Bon-Ton’s payment
obligations pursuant to this Schedule 2.17 with respect to any calendar year
exceed the Loss Cap.

(d) Bon-Ton may exercise its rights under Section 13.10 of the Agreement to
examine Bank’s calculation of any amount due under this Schedule 2.17. Each of
Bon-Ton and Bank shall pay the other party any undisputed amounts owed in
connection with the applicable Payment

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Notice within 14 Business Days of receipt of a Payment Notice prepared and
delivered in accordance with the provisions of this Schedule 2.17. If
there is a dispute as to any amount due, the matter shall be resolved as provided
in paragraph (j) of this Schedule 2.17; provided, however, that Bon-Ton shall pay
all undisputed amounts within the 14 Business Day period set forth above. Failure
to pay any undisputed amounts within the specified time period shall be deemed a
material breach of Bon-Ton’s obligations under the Agreement.

(e) Bank will have its internal auditor certify that the Net Charge-Off Percentage
for calendar year 2008, the First Quarter Baseline Net Charge-Off, the Second
Quarter Baseline Net Charge-Off and the Third Quarter Baseline Net Charge-Off are
accurate and were prepared based upon the books and records of Bank in accordance
with the terms of this Schedule 2.17, including use of those of Bank’s guidelines
in effect throughout 2008 which guidelines did not change during 2008.

(f) After the first quarter of every calendar year from and after the Third
Amendment Effective Date, Bank shall calculate the Annual First Quarter Net
Charge-Off. If the Annual First Quarter Net Charge-Off exceeds the First Quarter
Baseline Net Charge-Off, Bon-Ton shall pay Bank [***]% of that excess, not to
exceed the Loss Cap. For instance, if the Annual First Quarter Net Charge-Off was
$[***] and the First Quarter Baseline Net Charge-Off was $[***], then Bon-Ton
shall pay Bank $[***] (($[***]) x ([***]) = $[***]).

(g) After the second quarter of every calendar year, Bank shall calculate the
Annual Second Quarter Net Charge-Off. Bank shall then subtract the Second Quarter
Baseline Net Charge-Off from the Annual Second Quarter Charge-Off.

	 	•	 	If that number is [***], Bank shall refund to Bon-Ton all
monies, if any, pursuant to subsection (f) above for that calendar year.
For instance, if in a given year (i) Bon-Ton paid Bank $[***] pursuant to
subsection (f) above; (ii) the Second Quarter Baseline Net Charge-Off was
$[***]; and (iii) the Annual Second Quarter Net Charge Off was less than
or equal to $[***], under this subsection (g) Bank would refund to
Bon-Ton the $ [***] Bon-Ton had paid under subsection (f).
	 
	 	•	 	If, however, the subtraction described above results in
[***], Bank will subtract the amount paid by Bon-Ton under subsection (f)
from [***]% of the difference calculated as described above. If the
number is [***], Bon-Ton shall pay that amount to Bank, up to the Loss
Cap. If the amount is [***], Bank shall refund that

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	 	 	 	amount to Bon-Ton. For instance, if in a given year (i) Bon-Ton paid Bank $ [***]
pursuant to subsection (f) above; (ii) the Second Quarter Baseline Net Charge-Off was $[***]; and (iii) the Annual Second
Quarter Net Charge Off was $[***], under this subsection (g) Bon-Ton would
owe Bank $[***] (($[***]) x [***] — $[***] = $[***]). Similarly, if in
the foregoing example the Second Quarter Net Charge-Off was $[***], Bank
shall pay Bon-Ton $[***] (($[***]) x [***] — $[***] = -$[***]).

(h) After the third quarter of every calendar year, Bank shall calculate the
Annual Third Quarter Net Charge-Off. Bank shall then subtract the Third Quarter
Baseline Net Charge-Off from the Third Quarter Charge-Off.

	 	•	 	If that number is [***], Bank shall refund to Bon-Ton the
net amount, if any, of monies paid by Bon-Ton under subsections (f) and
(g) less any monies refunded by Bank under subsection (g) above for that
calendar year. For instance, if in a given year (i) Bon-Ton paid Bank
$[***] pursuant to subsection (f) above; (ii) Bank refunded $[***] to
Bon-Ton under subsection (g) above; (ii) the Third Quarter Baseline Net
Charge-Off was $[***]; and (iii) the Annual Third Quarter Net Charge Off
was less than or equal to $[***], under this subsection (h) Bank shall
pay to Bon-Ton $[***].
	 
	 	•	 	If, however, the subtraction described above results in
[***], Bank will subtract the amount paid by Bon-Ton under subsection (f)
and (g) from [***]% of the difference calculated as described above. If
the number is [***], Bon-Ton shall pay that amount to Bank, up to the
Loss Cap. If the amount is [***], Bank shall refund that amount to
Bon-Ton. For instance, if in a given year (i) Bon-Ton paid a net of
$[***] to Bank pursuant to subsections (f) and (g) above; (ii) the Third
Quarter Baseline Net Charge-Off was $[***]; and (iii) the Annual Third
Quarter Net Charge Off was $[***], under this subsection (h) Bon-Ton
would owe Bank $[***] (($[***]) x [***] — $[***] = $[***]). Similarly,
if in the foregoing example the Third Quarter Net Charge-Off was $[***],
Bank would refund to Bon-Ton $[***] (($[***]) x [***] — $[***] =
-$[***]).

(i) For any calendar year in which the Annual Net Charge-Off exceeds the Annual
Baseline Net Charge-Off, Bon-Ton shall pay to Bank [***]% of such excess, less the
net payments applicable to such calendar year theretofore paid by Bon-Ton pursuant
to paragraph (d) above; provided, however, that in no event shall the payments by
Bon-Ton

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pursuant to this Schedule 2.17 exceed the Loss Cap for any calendar year. For any calendar year in
which the amount paid by Bon-Ton to Bank pursuant to this Schedule 2.17 for all
calendar quarters in the calendar year (less the net payments applicable to such
calendar year paid by Bank to Bon-Ton pursuant to this Schedule 2.17) exceeds
[***]% of the amount, if any, by which the Annual Net Charge-Off exceeds the Annual Baseline Net Charge-Off, Bank
shall refund to Bon-Ton such excess. Bank shall have its internal auditor certify
that the calculation of Annual Net Charge-Off under this paragraph (i) is accurate
and was prepared based upon the books and records of the Bank in accordance with
the terms of this Schedule 2.17

(j) In the event of a dispute relating to any Payment Notice, such dispute shall
be presented to the Operating Committee. If the Operating Committee fails to
agree on a resolution to the disputed matter within 10 Business Days, then
executive officers of Bon-Ton and Bank with decision making authority, who are not
members of the Operating Committee, shall in good faith attempt to resolve the
dispute or difference. If after 10 Business Days such dispute or difference
remains unresolved, either Bon-Ton or Bank shall have the right to declare a
deadlock. A deadlock with respect to any Payment Notice shall be deemed not to be
a matter addressed by either Section 2.2(g) or Section 2.2(h) and therefore shall
not be within the ultimate decision-making authority of either Bank or Bon-Ton.

(k) New proposals for credit line decreases, closures and changes in authorization
criteria for Active, Existing Cardholders with FICO scores of below [***] or an
invalid FICO score shall be decided in accordance with Section 2.2 of the
Agreement. Subject to the exceptions provided for in subsections (m) and (n)
below, new proposals for credit line decreases, closures and changes in
authorization criteria for Active, Existing Cardholders with FICO scores of [***]
or above must be approved by both Bon-Ton and Bank at the Operating Committee. A
deadlock with respect to any such credit line decrease for Active, Existing
Cardholders with FICO scores of [***] or above shall be deemed not to be a matter
addressed by either Section 2.2(g) or Section 2.2(h) and therefore shall not be
within the ultimate decision-making authority of either Bank or Bon-Ton. For
purposes of subsections (k), (m) and (n), “new” means any policy or criteria not
approved and/or currently in effect as of the execution of this Third Amendment.

(l) At each quarterly Operating Committee meeting, and within 45 days of any
change in projection of more than [***]%, Bank shall provide to Bon-Ton on a
rolling basis a projection of Net Charge-Offs for the next four calendar quarters
by type (delinquency/aging, bankruptcy, legal, deceased, etc.).

(m) Notwithstanding anything contained in subsection (k) above, new proposals for
credit line decreases, closures and changes in authorization

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criteria shall be decided in accordance with Section 2.2 of the Agreement if (i)
for any Segment during any Observation Period the Segment Delinquent Indebtedness divided by Segment Indebtedness meets or exceeds the
respective Trigger, and (ii) the [***]+ Delinquent Indebtedness divided by the
[redacted]+ Indebtedness meets or exceeds [***]%. In conjunction with any
proposal to the Operating Committee under this subsection (m), Bank shall propose
an option for additional [***] loss sharing to Bon-Ton based on projections for
incremental losses for the remainder of the Initial Term, subject to the condition
that the failure by Bon-Ton to pay undisputed amounts under this option within 14
business day shall constitute a material breach of the Agreement.

(n) Notwithstanding anything contained in subsections (k) and (m) above and only
if this Third Amendment is not terminated in accordance with Section 20 hereof,
new proposals for credit line decreases, closures and/or changes in authorization
criteria shall be decided in accordance with Section 2.2 of the Agreement for a
Segment if, with respect to any portion of a Segment identified by a Rule in any
Observation Period, the Population Delinquent Indebtedness divided by Population
Indebtedness meets or exceeds the Trigger for that Segment.

	 	•	 	With respect to actions taken on populations under this subsection
(n), Bank agrees that Accounts subject to a credit line decrease, closure
and/or change in authorization criteria as set forth in this subsection
(n): (i) will not be eligible for another change for at least [***] and
(ii) will be excluded from the calculation of Population Delinquent
Indebtedness and Population Indebtedness for at least 6 months.
	 
	 	•	 	In the event that Bank institutes credit line decreases under this
subsection (n), Bank shall not reduce credit lines to less than $[***].
	 
	 	•	 	For purposes of this subsection (n), the above calculations shall take
place no more frequently than on a monthly basis.
	 
	 	•	 	Bank agrees that with respect to any credit line decreases, closures
or changes in authorization criteria instituted under this subsection (n)
that, as of the date any such action is taken, it will not have
implemented credit line decreases, closures or changes in authorization,
on a cumulative basis, on more than the [***]% of the then current number
of Accounts in the Segment.

(o) [***]

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Schedule 2.18

Beginning with the Third Amendment Effective Date, Bank assumes that at least
[***]% of [***] in any calendar year will relate to Promotional Credit Plans. If
during any calendar year, beginning with 2009, less than [***]% of [***] for that
calendar year relate to Promotional Credit Plans, Bon-Ton shall pay Bank within 14
Business Days of receiving an invoice therefor an amount equal to the product of
the amount of the percentage shortfall multiplied by [***]% multiplied by the
[***] for that year. For instance, if [***].

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Schedule 3

Paragraph 2 of Schedule 3 to the Agreement is amended to read in its entirety as
follows: The parties agree that beginning on March 1, 2007 until the Third
Amendment Effective Date, the Revenue Participation Payment associated with the
Parisian Accounts will be [***]% of [***] associated with the Parisian Accounts.

43

 

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Schedule 3-20

As a condition to the effectiveness of the Opt Out Right set forth in Section 20 of the Third
Amendment, the party giving the Opt Out Notice must make a one-time payment of $[***] (the “Opt Out
Payment”) to the other party within one business day of providing the Opt Out Notice. Failure to
make the Opt Out Payment shall render the Opt Out Notice void, and the Opt Out Right may only be
exercised upon delivery of a new Opt Out Notice. In the event a party exercises its Opt Out Right,
(i) Bank shall not be required to return to Bon-Ton any monies received from Bon-Ton under the
Third Amendment, and (ii) Bon-Ton shall not be required to return to Bank any monies received from
Bank under the Third Amendment. In addition, exercise of the Opt Out Right shall not affect any
rights which accrued prior to the Opt Out Effective Date. For example, if the Opt Out Effective
Date is July 1, 2010, then (1) Net Credit Sales on Promotional Credit Plans will be excluded from
calculation of the Revenue Participation Payment through June 30, 2010, and (2) the parties shall
be required to calculate and pay, to Bank or Bon-Ton as appropriate, the amount required by
Schedule 2.17 for the Second Quarter of 2010, even if the calculation of the amount owed thereunder
takes place after July 1, 2010. With respect to Sections 2.7(a) and 2.7(f) of the Agreement and
Schedules 2.1(b)(1), 2.7(a) and 2.7(f) of the Agreement, the parties agree that (i) such provisions
will revert to the provisions that existed prior to the execution of the Third Amendment at the
commencement of the next full Program Year, and (ii) the Marketing Fund Contribution shall be
increased by $[***] for each month remaining in the then current Program Year.

The parties agree to pro-rate any amounts due under Schedule 2.17 as follows: (a) if the Opt Out
Effective Date is prior to the 16th day of any month the Opt Out Effective Date shall be deemed to
have been the first day of such month, and if the Opt Out Effective Date is on or after the 16th
day of any month, the Opt Out Effective Date shall be deemed to have been the first day of the
following month; (b) if necessary, Bank shall calculate a revised Baseline Net Charge-Off in
accordance with the principles set forth in Schedule 2.17 of the Agreement for the period in 2008
from January 1 to the deemed Opt Out Effective Date established in accordance with clause (a)
above; and (c) the parties shall calculate amounts due under Schedule 2.17 by determining the
Annual Net Charge-Off for such period and comparing it to the Baseline Net Charge-Off for such
period resulting from clause (b) above. For example:

	 	•	 	If the Opt Out Effective Date is July 15, 2010, then any amounts due under
Schedule 2.17 would be calculated using only the Second Quarter information, and neither
Bank nor Bon-Ton would owe the other any payment as a result of any calculation with
respect to the Third Quarter.
	 
	 	•	 	If the Opt Out Effective Date is June 15, 2010, then (i) Bank shall calculate
a revised Baseline Net Charge-Off for the Second Quarter based solely upon information from
January 1 through May 31, 2008, and (ii) the parties shall determine any amount due
under Schedule 2.17 based on the actual Annual Net Charge-Off from January 1 through May 31,
2010 and the revised Baseline Net Charge-Off calculated by Bank.

44

 

	 	•	 	If the Opt Out Effective Date is July 16, 2010, then (i) Bank shall calculate
a revised Baseline Net Charge Off for the Third Quarter based solely upon information from
January 1 through July 31, 2008, and (ii) the parties shall determine any amount due under
Schedule 2.17 based on the actual Annual Net Charge-Off from January 1 through July 31,
2010 and the revised Baseline Net Charge-Off calculated by Bank.

45

 

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Schedule 4.1(h)

Late Fee Waiver Policy

Beginning with the Third Amendment Effective Date, Bank shall waive for any Cardholder [***] late
fee during a rolling twelve (12) month period if requested by the Cardholder. For example, if a
Cardholder receives a late fee waiver [***], Bank will not be required to grant a late fee waiver
request from that Cardholder [***]. Bank shall provide data to Bon-Ton with respect to late fee
complaints, late fee waiver requests and late fee waivers as Bon-Ton may reasonably request from
time to time.

46exv10w19we

Exhibit 10.19(e)

Pages where confidential treatment has been requested are stamped:

“Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.”

All redacted material has been marked by the symbol: [***].

Exhibit 10.19(e)

Exhibits and Schedules to the Amended and Restated Loan and Security Agreement among Bank

of America, N.A., The Bon-Ton Department Stores, Inc., The Elder-Beerman Stores Corp., Carson

Pirie Scott, Inc. (f/k/a/ Parisian, Inc.), Herberger’s Department Stores, LLC and the other credit

parties and lender parties thereto.

 

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 1.1(a)

Commitments of Lenders

	 	 	 	 	 	 	 	 	 
	 	 	Tranche A Revolver	 	 	Tranche A-1 Revolver	 
	Lender	 	Commitments	 	 	Commitments	 
	Bank of America, N.A.
	 	$	[***]	 	 	$	[***]	 
	General Electric Capital Corporation
	 	$	[***]	 	 	$	[***]	 
	Wells Fargo Retail Finance, LLC
	 	$	[***]	 	 	$	[***]	 
	PNC Bank, N.A.
	 	$	[***]	 	 	$	[***]	 
	Citizens Bank of Pennsylvania
	 	$	[***]	 	 	$	[***]	 
	SunTrust Bank
	 	$	[***]	 	 	$	[***]	 
	Regions Bank
	 	$	[***]	 	 	$	[***]	 
	U.S. Bank National Association
	 	$	[***]	 	 	$	[***]	 
	Cole Taylor Bank
	 	$	[***]	 	 	$	[***]	 
	Total
	 	$	625,000,000	 	 	$	50,000,000	 

-1-

 

Schedule 1.1(b)

Restricted Investments Existing on the Closing Date

None.

-2-

 

Schedule 1.1(c)

Certain Existing Bank Products

Banking products consisting of leases extended to Parent or any Subsidiary by General Electric
Capital Corporation or any of its Affiliates and existing on the Closing Date in an aggregate Bank
Product Amount not to exceed $1,500,000.

-3-

 

Schedule 2.3.2

Existing Letters of Credit

See Annex 2.3.2 attached hereto for a list of letters of credit issued prior to the Closing Date.

-4-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Annex 2.3.2

[***]

-5-

 

Schedule 7.1(c)

Commercial Tort Claims

Bostco LLC, et al v. MMSD, et al, Case No. 03-CV-005040 (filed August 2003 in Cir. Ct.,
Milwaukee Co., WI). The Bon-Ton Department Stores, Inc., successor by merger to Parisian,
Inc., is one of the plaintiffs in this claim for damages to a building in Milwaukee. The
Bon-Ton Department Stores, Inc. maintains a retail store and corporate offices in the
building.

-6-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 7.2.1

Secondary Operating Deposit Accounts

Deposit Accounts for which daily funds consolidation into the Borrower’s account is not required:

	 	 	 	 	 
	Bank Name	 	Account Name	 	Account Number
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Giftco Inc
	 	[***]
	M & T Bank

	 	The Bon Ton Stores Inc
	 	[***]
	National City Bank (1)

	 	The Bon Ton Dept Stores ARP
	 	[***]
	Wachovia Bank

	 	The Bon Ton Trade Corp
	 	[***]

 

			
	1	 	Due to the recent acquisition of National City Bank by PNC Bank and the
on-going merger of their operations, this account will be converted to a PNC Bank
account in April 2010. At that time, the account number will be changed by PNC Bank to
conform to the account number structure in the PNC Bank system.

-7-

 

Schedule 7.3

Mortgaged Real Estate

	 	 	 	 	 	 	 
	Store	 	 	 	 	 	 
	Number	 	Nameplate	 	Store Name	 	Address
	4

	 	Bon-Ton
	 	Lewistown
	 	111 East Market Street, Lewistown, PA
17044
	31

	 	Bon-Ton
	 	Camp Hill
	 	3525 Gettysburg Road, Camp Hill, PA
17011
	36

	 	Bon-Ton
	 	Greensburg
	 	Westmoreland Mall, 5256 Route 30,
Greensburg, PA 15601
	40

	 	Bon-Ton
	 	Frackville
	 	Schuylkill Mall, Frackville, PA 17931
	135

	 	Elder-Beerman
	 	Middletown
	 	3459 Town Mall Boulevard, Franklin, OH
45005
	188

	 	Elder-Beerman
	 	Salem Furniture
	 	5370 Salem Avenue, Dayton, OH 45426
	327

	 	Herberger’s
	 	Holiday Village — Great
Falls
	 	1200 10th Avenue S, Great Falls, MT
59405
	491

	 	Younkers
	 	Green Bay Distribution
Facility
	 	1300 North Quincy Street, Green Bay, WI
54302
	501

	 	Bergner’s
	 	Eastland Mall
	 	1601 Empire Street, Bloomington, IL
61701
	503

	 	Bergner’s
	 	East Court Village
	 	3536 Court Street, Pekin, IL 61554
	507

	 	Bergner’s
	 	Quincy Mall
	 	3347 Broadway, Quincy, IL 62301
	508

	 	Bergner’s
	 	Hickory Point Mall
	 	1005 Hickory Point Mall, Forsyth, IL
62535
	514

	 	Carson Pirie Scott
	 	Northgate Shopping Center
	 	970 North Lake Street, Aurora, IL 60506
	549

	 	Carson Pirie Scott
	 	Marquette Mall
	 	305 West US Highway 20, Michigan City,
IN 46360
	572

	 	Parisian
	 	Meadowbrook Village
	 	400 North Adams Road, Rochester Hills,
MI 48309
	573

	 	Parisian
	 	Partridge Creek
	 	17480 Hall Road, Clinton, MI 48038

-8-

 

Schedule 8.2.1

Existing Credit Card Arrangements

	1.	 	The Purchase and Sale Agreement between The Bon-Ton Stores, Inc. and HSBC Bank Nevada,
N.A., dated June 20, 2005, as amended.
	 
	2.	 	The Credit Card Program Agreement between The Bon-Ton Stores, Inc. and HSBC Bank
Nevada, N.A., dated June 20, 2005, as amended on March 5, 2006, December 15, 2006 and
August 4, 2009.
	 
	3.	 	The Bank Card Merchant Agreement between The Bon-Ton Department Stores, Inc. and Fifth
Third Bank, dated May 13, 2004, as amended.
	 
	4.	 	The Agreement for American Expressâ Card Acceptance between The Bon-Ton
Department Stores, Inc. and American Express Travel Related Services Company, Inc., dated
December 13, 2005, as amended.
	 
	5.	 	The Merchant Services Agreement between The Bon-Ton Department Stores, Inc. and
Discover Financial Services LLC, dated March 3, 2006, as amended.

-9-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 8.5

Deposit Accounts

	 	 	 	 	 
	 	 	Account Name	 	 
	Bank Name	 	(as it appears on bank statement)	 	Account Number
	Ameriserv Financial

	 	The Bon Ton Department Stores Inc
	 	[***]
	Bank of America, NA

	 	The Bon-Ton Dept Stores Inc FBO Bank of
America, N.A.
	 	[***]
	Bank of America, NA

	 	The Bon-Ton Department Stores,Inc
	 	[***]
	Bank of America NA

	 	Bon Ton Dept Str.-G/L Dept FBO Bank of America,
N.A.
	 	[***]
	Bank of America NA

	 	The Elder-Beerman Stores Corp.
	 	[***]
	Baylake Bank

	 	Bon-Ton Department Stores Inc
	 	[***]
	Berkshire Bank

	 	The Bon Ton Department Stores Inc
	 	[***]
	Canandaigua National Bank & Trust

	 	The Bon-Ton Department Stores, Inc. #96 Eastview
	 	[***]
	Central State Bank

	 	The Bon-Ton Department Stores Inc Younkers
Store 173
	 	[***]
	Century National Bank

	 	The Elder Beerman Stores Corp
	 	[***]
	Chemical Bank

	 	General Electric Capital Corporation Re: The
Elder-Beerman Stores Corp
	 	[***]
	Chemung Canal Trust Company

	 	The Bon Ton Stores Inc 84 Elmira
	 	[***]
	Chemung Canal Trust Company

	 	The Bon Ton Dept Stores Inc
	 	[***]
	Chittenden Bank

	 	The Bon Ton Department Store Inc
	 	[***]
	Citizens Bank

	 	Citibank N A Re The Elder-Beerman Stores Corp
	 	[***]
	Citizens Bank

	 	The Bon-Ton Stores Inc
	 	[***]
	Citizens Bank

	 	The Bon Ton Dept Stores
	 	[***]
	Clearfield Bank & Trust Company

	 	The Bon-Ton Department Stores Inc Re: The
Elder-Beerman Stores Corp
	 	[***]
	Dollar Bank

	 	The Bon Ton Department Stores, Inc FBO Bank of
America NA
	 	[***]
	Fairfield National Bank

	 	The Elder-Beerman Stores Corp Store #125
	 	[***]
	Farmers & Merchants Bank & Trust

	 	Bon-Ton Dept Stores Inc
	 	[***]
	Fifth Third

	 	The Elder Beerman Stores Corp FBO Bank of
America NA
	 	[***]
	First Bank Richmond

	 	Elder Beerman Stores Corp For Benef Bank of
America
	 	[***]
	First Columbia Bank & Trust Co.

	 	The Bon-Ton Department Stores Inc #28 Bloomsburg
	 	[***]
	First Financial Bank

	 	Elder Beerman Indiana LP
	 	[***]
	First Midwest Bank

	 	Elder-Berman Stores Corp
	 	[***]
	First National Bank

	 	The Bon-Ton Dept. Stores Inc.
	 	[***]
	First National Bank of Pennsylvania

	 	BonTon Department Stores Inc #04 Lewistown
	 	[***]

-10-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

	 	 	 	 	 
	 	 	Account Name	 	 
	Bank Name	 	(as it appears on bank statement)	 	Account Number
	First United Bank & Trust

	 	The Bon Inc
	 	[***]
	Harris Bank NA

	 	Elder-Beerman Stores Corp
	 	[***]
	Heartland Business Bank

	 	The Elder-Beerman Stores Corp Boston Store #140
	 	[***]
	Hometown National Bank

	 	The Bon-Ton Dept Stores Inc
	 	[***]
	HSBC

	 	The Bon Ton Department Stores Inc #63 Sheridan
	 	[***]
	HSBC

	 	The Bon Ton Department Stores Inc R #62
Eastern Hills
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Department Stores Inc
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Department Stores Inc
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Giftco Inc
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc Expense
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc Merchandise
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc Payroll
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Department Stores Inc
	 	[***]
	JP Morgan Chase Bank, NA

	 	General Electric Capital Corp RE: The
Elder-Beerman Stores Corp
	 	[***]
	Key Bank

	 	The Bon Ton Dept Stores Inc
	 	[***]
	Keystone Nazareth Bank & Trust

	 	The Bon Ton Department Stores Inc #40 & #77
Frackville
	 	[***]
	Lake City Bank

	 	Elder-Beerman Stores Corp FBO Bank of America
N A
	 	[***]
	M & T Bank

	 	The Bon-Ton Dept Stores Inc DBA The Bon-Ton #27
	 	[***]
	M & T Bank

	 	The Bon-Ton Stores Inc
	 	[***]
	M & T Bank

	 	The Bon Ton Stores Inc
	 	[***]
	M & T Bank

	 	The Bon Ton Stores Inc
	 	[***]
	M & T Bank

	 	The Bon Ton Dept Store Inc
	 	[***]
	M & T Bank

	 	Bon Ton Inc
	 	[***]
	M & T Bank

	 	The Bon Ton Stores Inc
	 	[***]
	Marshall & Ilsley Bank

	 	The Elder-Beerman Stores Corp FBO Bank of
America
	 	[***]
	Monroe Bank & Trust

	 	The Elder-Beerman Stores Corp
	 	[***]
	National City Bank (1)

	 	The Bon Ton Stores Inc 15
	 	[***]
	National City Bank

	 	General Electric Capital Corp RE: The Elder
Beerman Stores Corp
	 	[***]
	National City Bank (1)

	 	The Bon Ton Stores Inc
	 	[***]
	National City Bank

	 	Elder Beerman
	 	[***]
	National City Bank

	 	The Bon Ton Dept Stores ARP
	 	[***]

-11-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

	 	 	 	 	 
	 	 	Account Name	 	 
	Bank Name	 	(as it appears on bank statement)	 	Account Number
	National Exchange Bank & Trust

	 	The Elder-Beerman Stores Corporation FBO Bank
of America NA
	 	[***]
	Nittany Bank

	 	The Bon Ton Department Stores Inc State College
Store #70
	 	[***]
	Northwest Savings Bank

	 	The Bon-Ton Department Stores Inc
	 	[***]
	Park National Bank

	 	The Elder Beerman Stores FBO Bank of America,
N.A.
	 	[***]
	Pennstar Bank

	 	The Bon Ton Department Store 41 Steamtown
	 	[***]
	Peoples Bancorp/Peoples Bank N.A.

	 	General Electric Capital Corp RE: The
Elder-Beerman Stores Corp
	 	[***]
	PNC Bank

	 	The Bon Ton Dept Store Inc # 80 Phillipsburg
	 	[***]
	PNC Bank (1)

	 	The Bon Ton Dept Stores Inc
	 	[***]
	Regions Bank

	 	The Elder Beerman Stores Corp
	 	[***]
	S & T Bank

	 	The Bon-Ton Department Stores Inc FBO Bank of
America NA #36 Greensburg
	 	[***]
	Southern Michigan Bank & Trust

	 	The Elder-Beerman Stores Corp FBO Bank of
America N A
	 	[***]
	Sovereign Bank

	 	The Bon Ton Department Stores Inc #35 Reading
	 	[***]
	Star Financial Bank

	 	Elder Beerman Stores Corp Fbo Bank of America Na
	 	[***]
	Susquehanna Bank

	 	The Bon Ton Stores Inc
	 	[***]
	Susquehanna Bank

	 	The Bon-Ton Department Stores Inc #6
	 	[***]
	TD Bank, N.A.

	 	The Bon Ton Department Stores Inc
	 	[***]
	TD Banknorth N.A.

	 	The Bon Ton Department Stores Inc
	 	[***]
	TD Banknorth, N.A.

	 	The Bon Ton Department Stores Inc No 33 Concord
	 	[***]
	The Huntington National Bank

	 	General Electric Capital Corp RE Elderbeerman
Stores Corp
	 	[***]
	The Huntington National Bank

	 	The Bon Ton Deptmnt Stores Inc
	 	[***]
	The Huntington National Bank

	 	General Electric Capital Corp
	 	[***]
	The State Bank & Trust Company

	 	Elder Beerman
	 	[***]
	Trustco Bank

	 	The Bon Ton Department Store Inc Store #19
	 	[***]
	U.S. Bank, N.A.

	 	The Bon-Ton Dept Stores Inc
	 	[***]
	United Bank

	 	Elder-Beerman West Virginia Inc
	 	[***]
	US Bank

	 	The Elder-Beerman Store
	 	[***]
	US Bank

	 	The Bon-Ton Trade, LLC
	 	[***]
	Wachovia

	 	The Bon-Ton Dept Stores Inc Bon Ton Store #29
Doing-Bus-As
	 	[***]
	Wachovia

	 	The Bon-Ton Department Stores Inc
	 	[***]
	Wachovia

	 	The BonTon Department Stores Inc
	 	[***]
	Wachovia

	 	The Bon Ton Trade Corp
	 	[***]

-12-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

	 	 	 	 	 
	Bank Name	 	Account Name	 	Account Number
	Washington Federal Savings Bank

	 	The Bon-Ton Department Stores
	 	[***]
	Wells Fargo Bank, N.A.

	 	The Bon-Ton Department Stores, Inc.
	 	[***]
	Wells Fargo Bank, N.A.

	 	The Elder-Beerman Stores Corp
General Electric Capital
Corp-Agent
	 	[***]
	WoodTrust Bank, N.A.

	 	General Electric Capital Corp The
Elder-Beerman Stores Corp
	 	[***]

 

			
	1	 	These two National City Bank accounts will be closed by the end of November,
2009. The store deposit activity for which they are currently being used will be moved to PNC Bank
account number [***] (also listed above).

-13-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 8.5 (a)

Excluded Deposit and Disbursement Accounts

	(i)	 	Deposit Accounts used exclusively for payroll, payroll taxes and employee benefits:

	 	 	 	 	 
	Bank Name	 	Account Name	 	Account Number
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc Payroll
	 	[***]

	(ii)	 	Disbursement accounts of the Obligors:

	 	 	 	 	 
	Bank Name	 	Account Name	 	Account Number
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc Expense
	 	[***]
	JP Morgan Chase Bank, N.A.

	 	The Bon-Ton Dept Stores Inc Merchandise
	 	[***]
	Wachovia Bank

	 	The BonTon Department Stores Inc
	 	[***]

-14-

 

Confidential treatment has been requested.

Redacted material has been separately filed with the Commission.

Schedule 8.5 (b)

Excluded Trust Accounts

Trust Account of The Bon-Ton Trade, LLC:

	 	 	 	 	 
	Bank Name	 	Account Name	 	Account Number
	US Bank

	 	The Bon-Ton Trade, LLC
	 	[***]

-15-

 

Schedule 8.6.1

Chief Executive Offices and Other Locations of Collateral

Chief Executive Offices:

	 	 	 
	Obligor and Subsidiaries	 	Chief Executive Office
	The Bon-Ton Stores, Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Department Stores, Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Giftco, Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Stores of Lancaster, Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Trade, LLC
	 	300 Delaware Avenue, Suite 12122, Wilmington, DE 19801
	The Elder-Beerman Stores Corp.
	 	2801 East Market Street, York, PA 17402
	Bon-Ton Distribution, Inc.
	 	2801 East Market Street, York, PA 17402
	McRIL, LLC
	 	2801 East Market Street, York, PA 17402
	Carson Pirie Scott II, Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Properties-Eastview G.P., Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Properties-Marketplace G.P., Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Properties — Greece Ridge G.P.,
Inc.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Properties — Eastview, L.P.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Properties — Marketplace, L.P.
	 	2801 East Market Street, York, PA 17402
	The Bon-Ton Properties — Greece Ridge, L.P.
	 	2801 East Market Street, York, PA 17402
	Bonstores Holdings One, LLC
	 	2801 East Market Street, York, PA 17402
	Bonstores Holdings Two, LLC
	 	2801 East Market Street, York, PA 17402
	Bonstores Realty One, LLC
	 	2801 East Market Street, York, PA 17402
	Bonstores Realty Two, LLC
	 	2801 East Market Street, York, PA 17402

Locations of Collateral:

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	51

	 	Bon-Ton
	 	York Corporate Office
	 	2801 East Market Street, York, PA 17402
	599

	 	N/A
	 	Milwaukee Corporate Office
	 	331 West Wisconsin Avenue, Milwaukee, WI 53203
	 

	 	Bon-Ton
	 	Corporate Office of The Bon-Ton
Trade, LLC
	 	300 Delaware Avenue, Suite 12122, Wilmington,
DE 19801
	53

	 	Bon-Ton
	 	Corporate Services Building
	 	220 Boxwood Lane, York, PA 17402

-16-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	55

	 	Bon-Ton
	 	A/P/Payroll/Information Services
	 	601 Memory Lane, Building A, York, PA 17402
	191

	 	Elder-Beerman
	 	Dayton Information Services Facility
	 	3155 El-Bee Road, Dayton, OH 45439
	399

	 	Herberger’s
	 	Administrative Facility
	 	600 West St. Germain Street, St Cloud, MN 56301
	597

	 	N/A
	 	Milwaukee Photo Studio
	 	801 West Layton Ave., Milwaukee, WI 53221
	969

	 	N/A
	 	New York Buying Office
	 	469 7th Avenue, 5th Floor, New York, NY 10018
	50/57

	 	Bon-Ton
	 	Whitehall Distribution Center
	 	3585 South Church St., Whitehall, PA 18052
	194/198

	 	Elder-Beerman
	 	Fairborn Distribution Center
	 	1340 E. Dayton-Yellow Springs Road, Fairborn,
OH 45324
	193/590

	 	Carson Pirie Scott
	 	Rockford Distribution Center
	 	4650 Shepherd Trail, Rockford, IL 61115
	490

	 	Younkers
	 	Ankeny Distribution Facility
(Facility not used in operations.
Lease expires 12/31/10)
	 	802 South East Shurfine Drive, Ankeny, IA 50021
	491

	 	Younkers
	 	Green Bay Distribution Facility
	 	1300 North Quincy Street, Green Bay, WI 54302
	591

	 	Carson Pirie Scott
	 	Naperville Furniture Distribution

Facility
	 	1835 Jefferson Avenue, Naperville, IL 60540
	2

	 	Bon-Ton
	 	Hanover
	 	400 Eisenhower Drive, Hanover, PA 17331
	3

	 	Bon-Ton
	 	Hagerstown
	 	17301 Valley Mall Road, Hagerstown, MD 21740
	4

	 	Bon-Ton
	 	Lewistown
	 	111 E. Market St., Lewistown, PA 17044
	5

	 	Bon-Ton
	 	Martinsburg
	 	800 Foxcroft Avenue, Martinsburg, WV 25401
	6

	 	Bon-Ton
	 	Chambersburg
	 	100 Chambersburg Mall, Chambersburg, PA 17201
	7

	 	Bon-Ton
	 	Park City Furniture Gallery
	 	870 Plaza Boulevard, Lancaster, PA 17601
	8

	 	Bon-Ton
	 	Park City
	 	600 Park City Center, Lancaster, PA 17601
	9

	 	Bon-Ton
	 	Carlisle
	 	750 E. High Street, Carlisle, PA 17013

-17-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	10

	 	Bon-Ton
	 	West Manchester
	 	6245 W. Manchester Mall, York, PA 17404
	11

	 	Bon-Ton
	 	Frederick
	 	Frederick Towne Mall, 1301 West Patrick Street,

Frederick, MD 21702
	12

	 	Bon-Ton
	 	Cumberland
	 	Country Club Mall, 1262 Vocke Road, LaVale, MD

21502
	14

	 	Bon-Ton
	 	Galleria
	 	8 Galleria Mall, York, PA 17402
	15

	 	Bon-Ton
	 	Uniontown
	 	1800 Mall Run Road, Uniontown, PA 15401
	16

	 	Bon-Ton
	 	Selinsgrove
	 	3 Susquehanna Valley Mall, Selinsgrove, PA 17870
	17

	 	Bon-Ton
	 	Indiana
	 	2334 Oakland Ave. Ste 35, Indiana, PA 15701
	18

	 	Bon-Ton
	 	Warren
	 	1666 Market St. Ext., Warren, PA 16365
	19

	 	Bon-Ton
	 	Wilton
	 	3065 Rt. 50, Saratoga Springs, NY 12866
	21

	 	Bon-Ton
	 	Oil City
	 	6945 US 322, Cranberry, PA 16319
	22

	 	Bon-Ton
	 	Brick
	 	80 Brick Plaza, Brick, NJ 08723
	23

	 	Bon-Ton
	 	Butler
	 	101 Clearview Circle, Butler, PA 16001
	24

	 	Bon-Ton
	 	Hamden
	 	2300 Dixwell Ave., Hamden, CT 06514
	25

	 	Bon-Ton
	 	Binghamton
	 	Oakdale Mall, 601-635 Harry L Drive, Johnson

City, NY 13790
	26

	 	Bon-Ton
	 	Burlington
	 	155 Dorset St., S. Burlington, VT, 05403
	27

	 	Bon-Ton
	 	Williamsport
	 	300 Lycoming Mall Circle, Suite 2074,
Pennsdale, PA 17756
	28

	 	Bon-Ton
	 	Bloomsburg
	 	225 Columbia Mall Dr., Bloomsburg, PA 17815
	29

	 	Bon-Ton
	 	Queensgate
	 	2081 Springwood Rd., York, PA 17403
	31

	 	Bon-Ton
	 	Camp Hill
	 	3525 Gettysburg Rd., Camp Hill, PA 17011
	32

	 	Bon-Ton
	 	Colonial Park
	 	4600 Jonestown Rd., Harrisburg, PA 17109
	33

	 	Bon-Ton
	 	Concord
	 	270 Loudon Rd., Concord, NH 03301

-18-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	35

	 	Bon-Ton
	 	Reading
	 	Berkshire Mall/1665 State Hill Rd., Wyomissing,
PA 19610
	36

	 	Bon-Ton
	 	Greensburg
	 	Westmoreland Mall, 5256 Route 30, Greensburg,

PA 15601
	37

	 	Bon-Ton
	 	Washington
	 	1500 W. Chestnut St., Washington, PA 15301
	38

	 	Bon-Ton
	 	Midway
	 	Midway Shopping Center, Wyoming, PA 18644
	39

	 	Bon-Ton
	 	Wilkes-Barre
	 	14 Wyoming Valley Mall, Wilkes-Barre, PA 18702
	40

	 	Bon-Ton
	 	Frackville
	 	Schuylkill Mall, Frackville, PA 17931
	41

	 	Bon-Ton
	 	Scranton
	 	200 The Mall at Steamtown, Scranton, PA 18503
	42

	 	Bon-Ton
	 	Latham
	 	873 New Loudon Rd, Latham, NY 12110
	43

	 	Bon-Ton
	 	Newburgh
	 	1401 Rte. 300, Suite 139, Newburgh, NY 12550
	44

	 	Bon-Ton
	 	Ithaca
	 	Pyramid Mall, 40 Catherwood Rd., Ithaca, NY
14850
	45

	 	Bon-Ton
	 	Johnstown
	 	550 Galleria Drive, Johnstown, PA 15904
	46

	 	Bon-Ton
	 	Jamestown
	 	318 E. Fairmount Ave., Lakewood, NY 14750
	47

	 	Bon-Ton
	 	Watertown
	 	21073 Salmon Run Mall Loop W., Watertown, NY
13601
	48

	 	Bon-Ton
	 	Westfield
	 	443 E. Main St., Westfield, MA 01085
	49

	 	Bon-Ton
	 	Glens Falls
	 	578 Aviation Rd., Queensbury, NY 12804
	62

	 	Bon-Ton
	 	Eastern Hills
	 	4545 Transit Rd., Williamsville, NY 14221
	63

	 	Bon-Ton
	 	Sheridan
	 	1706 Sheridan Dr., Buffalo, NY 14223
	64

	 	Bon-Ton
	 	Southgate
	 	1090 Union Rd., West Seneca, NY 14224
	65

	 	Bon-Ton
	 	McKinley
	 	3701 McKinley Pkway., Blasdell, NY 14219

-19-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	67

	 	Bon-Ton
	 	Lockport
	 	5737 S. Transit Rd., Lockport, NY 14094
	68

	 	Bon-Ton
	 	Olean
	 	402 N. Union St., Olean, NY 14760
	69

	 	Bon-Ton
	 	Niagara Falls
	 	6929 Williams Rd., Niagara Falls, NY 14304
	70

	 	Bon-Ton
	 	State College
	 	2901 East College Ave., Suite 600, State
College, PA 16801
	72

	 	Bon-Ton
	 	Bethlehem
	 	2524 Schoenersville Rd, Bethlehem, PA 18017
	73

	 	Bon-Ton
	 	Allentown South
	 	3300 Lehigh Street, Allentown, PA 18103
	76

	 	Bon-Ton
	 	Easton
	 	Palmer Park Mall, Suite 146, 2455 Park Avenue,
Easton, PA 18045
	78

	 	Bon-Ton
	 	Quakertown
	 	751 SW End Blvd., Quakertown, PA 18951
	80

	 	Bon-Ton
	 	Phillipsburg
	 	1200 Highway 22 East, Phillipsburg, NJ 08865
	81

	 	Bon-Ton
	 	Doylestown
	 	456 North Main St, Doylestown, PA 18901
	82

	 	Bon-Ton
	 	Trexlertown
	 	6900 Hamilton Blvd., Trexlertown, PA 18087
	83

	 	Bon-Ton
	 	Stroudsburg
	 	Rt 611 & Bridge St., Stroudsburg, PA 18360
	84

	 	Bon-Ton
	 	Elmira
	 	3300 Chambers Rd. Suite 5130, Horseheads, NY
14845
	91

	 	Bon-Ton
	 	Carousel
	 	9570 Carousel Center Drive, Syracuse, NY 13290
	92

	 	Bon-Ton
	 	Massena
	 	Rt 37 & 131, Massena, NY 13662
	94

	 	Bon-Ton
	 	Camillus
	 	5301 W. Genesee, Camillus, NY 13031
	96

	 	Bon-Ton
	 	Eastview
	 	7979 Pittsford-Victor Rd., Victor, NY 14564
	97

	 	Bon-Ton
	 	Greece Ridge
	 	98 Greece Ridge Center, Rochester, NY 14626
	99

	 	Bon-Ton
	 	Marketplace
	 	15 Miracle Mile Dr., Rochester, NY 14623

-20-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	101

	 	Elder-Beerman
	 	Dayton Mall
	 	2700 St. Rt. 725, Dayton, OH 45459
	107

	 	Elder-Beerman
	 	Huber Heights
	 	8821 Old Troy Pike, Huber Heights, OH 45424
	115/115A

	 	Elder-Beerman
	 	Beavercreek
	 	2727 Fairfield Commons, Beavercreek, OH 45431
	116

	 	Elder-Beerman
	 	Springfield
	 	1475 Upper Valley Pike, Springfield, OH 45504
	117

	 	Elder-Beerman
	 	Piqua Mall
	 	987 E. Ash Street, Piqua, OH 45356
	118

	 	Elder-Beerman
	 	Athens
	 	1004 E. State Street, Athens, OH 45701
	119

	 	Elder-Beerman
	 	New Philadelphia
	 	400 Mill Avenue, New Philadelphia, OH 44663
	121

	 	Elder-Beerman
	 	Kettering
	 	2050 E. Dorothy Lane, Dayton, OH 45420
	122

	 	Elder-Beerman
	 	Northwest
	 	2917 Philadelphia Drive, Dayton, OH 45405
	123

	 	Elder-Beerman
	 	Centerville
	 	1095 S. Main Street, Centerville, OH 45459
	125

	 	Elder-Beerman
	 	Lancaster
	 	1730 River Valley Circle South, Lancaster, OH

43130
	126

	 	Elder-Beerman
	 	Newark
	 	771 30th Street, Newark, OH 43056
	127

	 	Elder-Beerman
	 	Defiance
	 	1500 N. Clinton Street, Defiance, OH 43512
	128

	 	Elder-Beerman
	 	Zanesville
	 	3575 Maple Avenue, Zanesville, OH 43701
	129

	 	Elder-Beerman
	 	Marion, OH
	 	1475 Marion-Waldo, Marion, OH 43302
	130

	 	Elder-Beerman
	 	Chillicothe
	 	1080 N. Bridge Street, Chillicothe, OH 45601
	132

	 	Elder-Beerman
	 	Richmond
	 	601 East Main Street, Richmond, IN 47374
	133

	 	Elder-Beerman
	 	Lima
	 	2400 Elida Road, Lima, OH 45805
	135

	 	Elder-Beerman
	 	Middletown
	 	3459 Town Mall Blvd., Franklin, OH 45005
	137

	 	Elder-Beerman
	 	Sandusky
	 	4314 Milan Road, Sandusky, OH 44870

-21-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	138

	 	Younkers
	 	Plover
	 	1780 Plover Road, Plover, WI 54467
	140

	 	Boston Store
	 	Kohler
	 	4030 Highway 28, Kohler, WI 53044
	141

	 	Bon-Ton
	 	Dubois
	 	300 Commons Drive, DuBois, PA 15801
	142

	 	Boston Store
	 	West Bend
	 	1291 W. Paradise Drive, West Bend, WI 53095
	143

	 	Elder-Beerman
	 	Coldwater
	 	373 North Willowbrook Rd., Suite Z, Coldwater,
MI 49036
	144

	 	Elder-Beerman
	 	Alliance
	 	2500 W. State Street, Alliance, OH 44601
	147

	 	Elder-Beerman
	 	Wooster
	 	4095 Burbank Road, Wooster, OH 44691
	148

	 	Elder-Beerman
	 	Morgantown Mall
	 	9550 Mall Road, Morgantown, WV 26505
	149

	 	Bon-Ton
	 	Erie
	 	810 Mill Creek Mall Road, Erie, PA 16565
	150

	 	Elder-Beerman
	 	Warsaw
	 	2856 Frontage Road, Warsaw, IN 46580
	151

	 	Elder-Beerman
	 	Frankfort
	 	202 Limestone Drive, Frankfort, KY 40601
	152

	 	Elder-Beerman
	 	Findlay Village Mall
	 	1800 Tiffin Avenue, Findlay, OH 45840
	153

	 	Elder-Beerman
	 	Bowling Green
	 	1234 N. Main Street, Bowling Green, OH 43402
	154

	 	Elder-Beerman
	 	Howell
	 	3599 E. Grand River Avenue, Howell, MI 48843
	155

	 	Elder-Beerman
	 	Westgate
	 	3311 Secor Road, Toledo, OH 43606
	156

	 	Elder-Beerman
	 	Woodville (Store closed 9/2009)
	 	3725 Willston Road, Toledo, OH 43619
	158

	 	Elder-Beerman
	 	Adrian
	 	1357 S. Main Street, Adrian, MI 49221
	159

	 	Elder-Beerman
	 	Monroe
	 	2121 N. Monroe Street, Monroe, MI 48161
	160

	 	Elder-Beerman
	 	Benton Harbor
	 	1800 Pipestone Road, Benton Harbor, MI 49022
	161

	 	Elder-Beerman
	 	Midland Mall
	 	6830 Eastman Avenue, Midland, MI 48642
	163

	 	Elder-Beerman
	 	Jackson
	 	1826 W. Michigan Avenue, Jackson, MI 49202

-22-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	164

	 	Younkers
	 	Muskegon Furniture Gallery
	 	5159 Harvey Street, Muskegon, MI 49444
	165

	 	Elder-Beerman
	 	Beloit
	 	90 Eclipse Center, Beloit, WI 53511
	171

	 	Carson Pirie Scott
	 	Dekalb
	 	2550 Sycamore Road, Dekalb, IL 60115
	172

	 	Elder-Beerman
	 	Marion, IN
	 	1129 N. Baldwin, Marion, IN 46952
	173

	 	Younkers
	 	Muscatine
	 	1903 Park Avenue, Muscatine, IA 52761
	174

	 	Elder-Beerman
	 	Anderson
	 	2101 South Scatterfield Road, Anderson, IN 46016
	175

	 	Elder-Beerman
	 	Mattoon
	 	700 Broadway Avenue East, Mattoon, IL 61938
	177

	 	Elder-Beerman
	 	Danville
	 	2917 N. Vermillion, Danville, IL 61832
	178

	 	Elder-Beerman
	 	Jasper
	 	3875 Newton Street, Jasper, IN 47546
	179

	 	Elder-Beerman
	 	Honey Creek
	 	3401 South US Hwy 41, Terre Haute, IN 47802
	180

	 	Elder-Beerman
	 	Paducah
	 	5105 Hinkleville Road #500, Paducah, KY 42001
	181

	 	Elder-Beerman
	 	Columbus
	 	2104 25th Street, Columbus,IN 47201
	182

	 	Elder-Beerman
	 	Muncie
	 	3501 N. Granville Avenue, Muncie, IN 47303
	184

	 	Elder-Beerman
	 	Kokomo
	 	1540 East Boulevard, Kokomo, IN 46902
	185

	 	Elder-Beerman
	 	Elkhart
	 	3701 South Main, Elkhart, IN 46517
	186

	 	Younkers
	 	Green Bay Furniture Gallery
	 	201 Bay Park Square, Green Bay, WI 54304
	188

	 	Elder-Beerman
	 	Salem Furniture Gallery (to close in
December 2009)
	 	5370 Salem Avenue, Dayton, OH 45426
	189

	 	Elder-Beerman
	 	South Towne Furniture
	 	2400 State Route 725, Dayton, OH 45459
	202

	 	Elder-Beerman
	 	Huntington
	 	Huntington Mall, 500 Mall Rd. #600,
Barboursville, WV 25504
	203

	 	Elder-Beerman
	 	Clarksburg
	 	2700 Meadowbrook Mall, Bridgeport, WV 26330
	204

	 	Elder-Beerman
	 	Parkersburg
	 	600 Grand Central, Parkersburg, WV 26105
	205

	 	Elder-Beerman
	 	Ashland
	 	10699 US Route 60, Ashland, KY 41102

-23-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	206

	 	Elder-Beerman
	 	Kanawha
	 	125 Kanawha Mall, Charleston, WV 25387
	207

	 	Elder-Beerman
	 	St. Clairsville
	 	67800 Mall Road, St. Clairsville, OH 43950
	209

	 	Elder-Beerman
	 	Winfield
	 	200 Liberty Sq. Shopping Center, Hurricane, WV
25526
	216

	 	Elder-Beerman
	 	Beckley
	 	32 Raleigh Mall, Beckley, WV 25801
	310

	 	Herberger’s
	 	Centre Square
	 	600 W. Saint Germain Street, St. Cloud, MN 56301
	311

	 	Herberger’s
	 	Thunderbird Mall
	 	1440 South 12th Avenue, Virginia, MN 55792
	312

	 	Herberger’s
	 	Cedar Mall
	 	2900 South Main, Rice Lake, WI 54868
	313

	 	Herberger’s
	 	Westridge Mall
	 	2001 West Lincoln Ave, Fergus Falls, MN 56537
	314

	 	Herberger’s
	 	Marketplaz Mall
	 	110 North Minnesota Street, New Ulm, MN 56073
	315

	 	Herberger’s
	 	Watertown Mall
	 	1300 9th Avenue SE, Watertown, SD 57201
	316

	 	Herberger’s
	 	Viking Plaza
	 	3015 Hwy 29 S, Suite 4037, Alexandria, MN 56308
	317

	 	Herberger’s
	 	Holiday Village Shopping Center —
Havre
	 	1753 Highway 2 NW, Havre, MT 59501
	318

	 	Herberger’s
	 	Valley View Mall
	 	4000 State Road 16, LaCrosse, WI 54601
	319

	 	Herberger’s
	 	Northbridge Mall
	 	2440 Bridge Avenue, Albert Lea, MN 56007
	320

	 	Herberger’s
	 	Moorhead Center Mall
	 	400 Center Avenue, Moorhead, MN 56560
	321

	 	Herberger’s
	 	Kirkwood Mall
	 	641 Kirkwood Mall, Bismarck, ND 58504
	323

	 	Herberger’s
	 	Westgate Mall/Brainerd
	 	14136 Baxter Drive, Suite 1, Baxter, MN 56425
	325

	 	Herberger’s
	 	Rimrock Mall
	 	300 S. 24th Street West, Billings, MT 59102
	326

	 	Herberger’s
	 	Quincy Place Shopping Center
	 	1110 Quincy Avenue, Ottumwa, IA 52501
	327

	 	Herberger’s
	 	Holiday Village Shopping Center —
Great Falls
	 	1200 10th Avenue S, Great Falls, MT 59405

-24-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	328

	 	Herberger’s
	 	Rushmore Mall
	 	2200 North Maple, Rapid City, SD 57701
	329

	 	Herberger’s
	 	White Mountain Mall
	 	2445 Foothill Boulevard, Rock Springs, WY 82901
	330

	 	Herberger’s
	 	Prairie Hills Mall
	 	1611 3rd Avenue W., Dickinson, ND 58601
	331

	 	Herberger’s
	 	Dakota Square
	 	2400 10th Street SW, Minot, ND 58701
	332

	 	Herberger’s
	 	Kandi Mall
	 	1605 1st Street South, Willmar, MN 56201
	333

	 	Boston Store
	 	Beaver Dam Mall
	 	1645 North Spring Street, Beaver Dam, WI 53916
	334

	 	Herberger’s
	 	Sunset Plaza
	 	1700 Market Lane, Norfolk, NE, 68701
	335

	 	Herberger’s
	 	Imperial Mall Shopping Center
	 	3001 West 12th, Suite 4, Hastings, NE, 68901
	336

	 	Herberger’s
	 	The Mall
	 	1100 South Dewey, North Platte, NE, 69101
	338

	 	Herberger’s
	 	Hilltop Mall
	 	4915 2nd Avenue, Kearney, NE, 68847
	339

	 	Herberger’s
	 	Monument Mall
	 	2302 Frontage Road, Box 29, Scottsbluff, NE,

69361
	340

	 	Herberger’s
	 	Kalispell Center Mall
	 	20 North Main, Kalispell, MT 59901
	341

	 	Herberger’s
	 	Blaine
	 	301 Northtown Drive Northeast, Blaine, MN 55434
	342

	 	Herberger’s
	 	Stillwater
	 	2001 Washington Avenue, Stillwater, MN 55082
	343

	 	Herberger’s
	 	Lakewood Mall
	 	3315 6th Ave SE, Suite 2, Aberdeen, SD 57401
	344

	 	Herberger’s
	 	Grand Junction/Mesa Mall
	 	2424 US Hwy 6 & 50, Grand Junction, CO 81505
	345

	 	Herberger’s
	 	River Hills Mall
	 	1850 Adams Street, Mankato, MN 56001
	348

	 	Herberger’s
	 	Paul Bunyan Mall
	 	1401 Paul Bunyan Drive, Bemidji, MN 56601
	349

	 	Herberger’s
	 	Butte Plaza Mall
	 	3100 Harrison Avenue, Suite 5A, Butte, MT 59701

-25-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	351

	 	Herberger’s
	 	Southgate Mall
	 	2901 Brooks Avenue, Missoula, MT 59801
	352

	 	Herberger’s
	 	West Acres Shopping Center
	 	3902 13th Avenue S, Fargo, ND 58103
	353

	 	Herberger’s
	 	Rosedale Shopping Center
	 	600 Rosedale Shopping Center, Roseville, MN

55113
	354

	 	Herberger’s
	 	Midway Marketplace
	 	1400 University Place, St. Paul, MN 55104
	355

	 	Herberger’s
	 	Southtown Mall
	 	7831 Southtown Center, Bloomington, MN 55431
	357

	 	Herberger’s
	 	Apache Mall
	 	1201 12th Street SW, Rochester, MN 55902
	401

	 	Younkers
	 	North Grand Mall
	 	2801 North Grand Mall, Ames, IA 50010
	402

	 	Younkers
	 	Southbridge Mall
	 	102 South Delaware, Mason City, IA 50401
	403

	 	Younkers
	 	Crossroads Mall
	 	US Hwy 20 & South 29th St, Fort Dodge, IA 50501
	404

	 	Younkers
	 	Marshall Town Center
	 	2500 South Center Street, Marshalltown, IA 50158
	406

	 	Younkers
	 	Oakview Mall
	 	3201 South 144th Street, Omaha, NE, 68144
	407

	 	Younkers
	 	College Square Mall
	 	6301 University Avenue, Cedar Falls, IA 50613
	408

	 	Younkers
	 	Crossroads Center
	 	2060 Crossroads Boulevard, Waterloo, IA 50702
	409

	 	Younkers
	 	Oak Park Mall
	 	Highway 218 & 18th St. Northwest, Austin, MN
55912
	410

	 	Younkers
	 	Merle Hay Mall
	 	3800 Merle Hay Rd, Suite 100, Des Moines, IA
50310
	412

	 	Younkers
	 	Coral Ridge Mall
	 	1421 Coral Ridge Avenue, Coralville, IA 52241
	413

	 	Younkers
	 	Lindale Mall
	 	4444 1st Avenue NE, Cedar Rapids, IA 52402
	414

	 	Younkers
	 	Jordan Creek
	 	101 Jordan Creek Parkway, Suite 6000, West Des
Moines, IA 50266
	418

	 	Younkers
	 	Kennedy Mall
	 	555 John F. Kennedy Road, Dubuque, IA 52002

-26-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	419

	 	Younkers
	 	Westroads Mall
	 	707 N. 102nd St., Omaha, NE, 68114
	421

	 	Younkers
	 	Northpark Mall
	 	320 West Kimberly Road, Davenport, IA 52806
	422

	 	Younkers
	 	Southpark Mall
	 	4200 16th Street, Moline, IL 61265
	423

	 	Younkers
	 	Southridge Mall
	 	1111 E Army Post Road, Suite 2003, Des Moines,
IA 50315
	424

	 	Younkers
	 	Empire Mall
	 	3500 Empire Mall, Sioux Falls, SD 57106
	428

	 	Younkers
	 	Westdale Mall
	 	2600 Edgewood Road SW, Cedar Rapids, IA 52404
	429

	 	Younkers
	 	Southern Hills Mall
	 	4380 Sergeant Road, Sioux City, IA 51106
	430

	 	Younkers
	 	Westland Mall
	 	550 South Gear, West Burlington, IA 52655
	432

	 	Younkers
	 	Oakwood Mall
	 	4850 Golf Road, Eau Claire, WI 54701
	437

	 	Younkers
	 	Valley West Mall
	 	1551 Valley West Drive, West Des Moines, IA

50266
	438

	 	Younkers
	 	Lakes Mall
	 	5580 Harvey Street, Muskegon, MI 49444
	439

	 	Younkers
	 	Downtown Historic Sturgeon Bay
	 	58 North 3rd Avenue, Sturgeon Bay, WI 54235
	440

	 	Younkers
	 	Rivertown Crossings
	 	3668 Rivertown Parkway, Grandville, MI 49418
	442

	 	Younkers
	 	Westwood Mall
	 	3050 US Hwy 41 West, Marquette, MI 49855
	443

	 	Younkers
	 	Cherryland Center
	 	1776 South Garfield Avenue, Traverse City, MI

49686
	445

	 	Younkers
	 	Lansing Mall
	 	5330 West Saginaw Highway, Lansing, MI 48917
	447

	 	Younkers
	 	Gateway Mall
	 	6100 O Street, Lincoln, NE, 68505
	448

	 	Younkers
	 	Shoppes at Woodridge
	 	503 East Ives Street, Marshfield, WI 54449
	449

	 	Younkers
	 	Miller Hill Mall
	 	1600 Miller Trunk Highway, Duluth, MN 55811
	451

	 	Younkers
	 	Conestoga Mall
	 	3404 West 13th Street, Grand Island, NE, 68803
	454

	 	Younkers
	 	Wausau Mall
	 	300 Forest Street, Wausau, WI 54403

-27-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	456

	 	Younkers
	 	Forest Mall
	 	755 West Johnson Street, Fond Du Lac, WI 54935
	457

	 	Younkers
	 	Bay Park Square
	 	101 Bay Park Square, Green Bay, WI 54304
	461

	 	Younkers
	 	Edgewater Plaza
	 	700 E Magnolia Street, Manitowoc, WI 54220
	462

	 	Younkers
	 	Fox River Mall
	 	4301 W. Wisconsin Avenue, Appleton, WI 54913
	463

	 	Younkers
	 	Westshore Mall
	 	12331 James Street, Holland, MI 49424
	464

	 	Younkers
	 	Merridian
	 	1982 W. Grand River Avenue, Okemos, MI 48864
	465

	 	Younkers
	 	Birchwood Mall
	 	4450 24th Avenue, Fort Gratiot, MI 48059
	466

	 	Younkers
	 	Pine Tree Mall
	 	2700 Roosevelt Road, Marinette, WI 54143
	467

	 	Younkers
	 	Rapids Mall
	 	555 West Grand Avenue, Wisconsin Rapids, WI

54495
	469

	 	Younkers
	 	Mariner Mall
	 	69 North 28th St. East, Superior, WI 54880
	470

	 	Boston Store
	 	Harbor Centre
	 	727 North 8th Street, Sheboygan, WI 53081
	475

	 	Younkers
	 	Bay City Mall
	 	4131 E. Wilder Road, Bay City, MI 48706
	501

	 	Bergner’s
	 	Eastland Mall
	 	1601 Empire Street, Bloomington, IL 61701
	502

	 	Bergner’s
	 	Peru Mall
	 	3940 Route 251, Suite 01, Peru, IL 61354
	503

	 	Bergner’s
	 	East Court Village
	 	3536 Court Street, Pekin, IL 61554
	504

	 	Bergner’s
	 	Marketplace Mall
	 	2000 North Neil Street, Champaign, IL 61820
	505

	 	Bergner’s
	 	Sandburg Mall
	 	1150 West Carl Sandburg Drive, Galesburg, IL

61401
	506

	 	Bergner’s
	 	Sheridan Village
	 	4125 North Sheridan Road, Peoria, IL 61614
	507

	 	Bergner’s
	 	Quincy Mall
	 	3347 Broadway, Quincy, IL 62301
	508

	 	Bergner’s
	 	Hickory Point Mall
	 	1005 Hickory Point Mall, Forsyth, IL 62535

-28-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	510

	 	Boston Store
	 	Janesville Mall
	 	2500 Milton Avenue, Janesville, WI 53545
	511

	 	Bergner’s
	 	Northland Mall
	 	2900 East Lincolnway, Sterling, IL 61081
	512

	 	Bergner’s
	 	Cherryvale Mall
	 	7200 Harrison Avenue, Rockford, IL 61112
	513

	 	Bergner’s
	 	Machesney Mall
	 	8790 North 2nd Street, Machesney Park, IL 61115
	514

	 	Carson Pirie Scott
	 	Northgate Shopping Center
	 	970 North Lake Street, Aurora, IL 60506
	515

	 	Carson Pirie Scott
	 	Joliet
	 	3340 Mall Loop Drive, Joliet, IL 60435
	516

	 	Carson Pirie Scott
	 	Spring Hill Mall
	 	4000 Spring Hill Mall, Dundee, IL 60118
	517

	 	Carson Pirie Scott
	 	Randhurst Mall
	 	999 North Elmhurst Road, Mount Prospect, IL

60056
	518

	 	Bergner’s
	 	White Oaks Mall
	 	2501 West Wabash, Springfield, IL 62704
	519

	 	Boston Store
	 	Grand Avenue Mall
	 	331 West Wisconsin Avenue, Milwaukee, WI 53203
	520

	 	Boston Store
	 	Bay Shore Mall
	 	5800 N. Port Washington Road, Milwaukee, WI
53217
	521

	 	Boston Store
	 	Regency Mall
	 	5500 Durand Avenue, Racine, WI 53406
	522

	 	Boston Store
	 	Brookfield Square
	 	15875 West Bluemound Road, Brookfield, WI 53005
	523

	 	Boston Store
	 	Southridge Mall
	 	5300 South 76th Street, Greendale, WI 53129
	526

	 	Boston Store
	 	East Towne Mall
	 	53 East Towne Mall, Madison, WI 53704
	527

	 	Boston Store
	 	Mayfair Mall
	 	2400 North Mayfair Road, Milwaukee, WI 53226
	528

	 	Boston Store
	 	West Towne Mall
	 	36 West Towne Mall, Madison, WI 53719
	529

	 	Boston Store
	 	Brookfield Furniture Gallery
	 	18615 West Bluemound Road, Brookfield, WI 53045
	530

	 	Carson Pirie Scott
	 	Evergreen Mall
	 	9700 South Western Avenue, Evergreen Park, IL

60805

-29-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	531

	 	Carson Pirie Scott
	 	Yorktown Mall
	 	230 Yorktown Road, Lombard, IL 60148
	532

	 	Carson Pirie Scott
	 	Woodmar Mall
	 	6600 Indianapolis Boulevard, Hammond, IN 46320
	533

	 	Carson Pirie Scott
	 	Eden’s Plaza
	 	3200 Lake Avenue, Wilmette, IL 60091
	535

	 	Carson Pirie Scott
	 	Stratford Square
	 	4 Stratford Square, Bloomingdale, IL 60108
	536

	 	Carson Pirie Scott
	 	Gateway Mall
	 	120 South Riverside Plaza, Chicago, IL 60606
	538

	 	Carson Pirie Scott
	 	Chicago Ridge Mall
	 	9800 South Ridgeland Avenue, Chicago Ridge, IL

60415
	539

	 	Carson Pirie Scott
	 	Harlem-Irving Mall
	 	4200 N. Harlem Avenue, Norridge, IL 60706
	540

	 	Carson Pirie Scott
	 	Lincoln Mall
	 	300 Lincoln Mall, Matteson, IL 60443
	541

	 	Carson Pirie Scott
	 	North Riverside Park Mall
	 	7505 West Cermak Road, North Riverside, IL 60546
	542

	 	Carson Pirie Scott
	 	Westfield Shoppingtown/Southlake
	 	1995 Southlake Mall, Merrillville, IN 46410
	543

	 	Carson Pirie Scott
	 	Orland Square
	 	4 Orland Square, Orland Park, IL 60462
	544

	 	Carson Pirie Scott
	 	River Oaks Mall
	 	146 River Oaks Drive, Calumet City, IL 60409
	546

	 	Carson Pirie Scott
	 	Yorktown Furniture
	 	2 Yorktown Mall, Lombard, IL 60148
	547

	 	Carson Pirie Scott
	 	Eden Furniture Gallery
	 	3232 Lake Avenue, Ste 330, Wilmette, IL 60091
	548

	 	Carson Pirie Scott
	 	Schaumburg Furniture Gallery
	 	830 East Golf Road, Schaumburg, IL 60173
	549

	 	Carson Pirie Scott
	 	Marquette Mall
	 	305 West US Hwy 20, Michigan City, IN 46360
	550

	 	Carson Pirie Scott
	 	Westfield Shoppingtown/Hawthorn
	 	3 Hawthorne Center, Vernon Hills, IL 60061
	551

	 	Carson Pirie Scott
	 	Ford City Mall
	 	7601 South Cicero Avenue, Chicago, IL 60652
	552

	 	Carson Pirie Scott
	 	Lincolnwood Town Center
	 	3333 West Touhy, Lincolnwood, IL 60712

-30-

 

	 	 	 	 	 	 	 
	Location	 	 	 	 	 	 
	Number	 	Nameplate	 	Location/Store Name	 	Address
	553

	 	Carson Pirie Scott
	 	Northfield Square Mall
	 	1602 North State Rt. 50, Bourbonnais, IL 60914
	554

	 	Carson Pirie Scott
	 	Charlestowne Mall
	 	3850 East Main Street, St. Charles, IL 60174
	555

	 	Carson Pirie Scott
	 	Hawthorn Furniture Gallery
	 	480 Ring Drive, Vernon Hills, IL 60061
	556

	 	Carson Pirie Scott
	 	Fox Valley Mall
	 	3 Fox Valley Center, Aurora, IL 60504
	560

	 	Carson Pirie Scott
	 	Fox Valley Furniture Gallery
	 	404 South Route 59, Suite 128, Naperville, IL
60540
	561

	 	Carson Pirie Scott
	 	Orland Square Furniture Gallery
	 	66 Orland Square, Orland Park, IL 60462
	562

	 	Carson Pirie Scott
	 	Streets of Woodfield
	 	601 North Martingale Road, Schaumburg, IL 60173
	563

	 	Bergner’s
	 	The Shoppes at Grand Prairie
	 	5203 West War Memorial Drive, Peoria, IL 61615
	564

	 	Carson Pirie Scott
	 	Circle Centre
	 	1 West Washington Street, Indianapolis, IN 46204
	571

	 	Parisian
	 	Laurel Park Place
	 	17625 Newburgh Road, Livonia, MI 48152
	572

	 	Parisian
	 	Meadowbrook Village
	 	400 North Adams Road, Rochester Hills, MI 48309
	573

	 	Parisian
	 	Partridge Creek
	 	17480 Hall Road, Clinton, MI 48038
	579

	 	Carson Pirie Scott
	 	Naperville Furniture Clearance Center
	 	1835 Jefferson Avenue, Naperville, IL 60540
	972

	 	N/A
	 	Huntington
	 	925-939 Third Avenue, Huntington, WV 25701

-31-

 

Schedule 9.1.4

Names and Capital Structure

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Authorized	 	Number and/or	 	Holders
	 	 	 	 	 	 	Equity	 	% of Issued	 	of Equity
	Issuer	 	Jurisdiction	 	Securities	 	Interests	 	Securities	 	Interests
	Carson Pirie Scott II, Inc.
	 	Mississippi	 	Common Stock	 	30,000,000 shares	 	153,818 shares	 	The Bon-Ton Department Stores, Inc.
	McRIL, LLC
	 	Virginia	 	Limited Liability Company Interests	 	N/A	 	100%	 	Carson Pirie Scott II, Inc.
	 
	 	 	 		 	 	 	 	 	 
	Bon-Ton Distribution, Inc.
	 	Illinois	 	Common Stock	 	100,000 shares	 	1,000 shares	 	Carson Pirie Scott II, Inc.
	The Bon-Ton Department Stores,
Inc.
	 	Pennsylvania	 	Common Stock	 	40,000,000 shares	 	10 shares	 	The Bon-Ton Stores, Inc.
	

	 	 	 	Class A Common Stock	 	20,000,000 shares	 	0 shares	 	N/A
	
	 	 	 	Preferred Stock	 	5,000,000 shares	 	0 shares	 	N/A
	The Bon-Ton
Giftco, Inc.
	 	Florida	 	Common Stock	 	100 shares	 	10 shares	 	The Bon-Ton Department Stores, Inc.
	The Bon-Ton Properties — Eastview GP, Inc.
	 	New York	 	Common Stock	 	1,000 shares	 	10 shares	 	The Bon-Ton Department Stores, Inc.
	The Bon-Ton Properties — Eastview, L.P.
	 	Delaware	 	Limited Partnership Interests	 	N/A	 	99%	 	The Bon-Ton Department Stores, Inc.
	
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	Limited Partnership Interest and General Partner	 	N/A	 	1%	 	The Bon-Ton Properties - Eastview GP, Inc.
	The Bon-Ton Properties — Greece
Ridge GP, Inc.
	 	New York	 	Common Stock	 	1,000 shares	 	10 Shares	 	The Bon-Ton Department Stores, Inc.

-32-

 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Authorized	 	Number and/or	 	
	 	 	 	 	 	 	Equity	 	% of Issued	 	
	Issuer	 	Jurisdiction	 	Securities	 	Interests	 	Securities	 	Holders of Equity Interests
	The Bon-Ton Properties — Greece
Ridge, L.P.
	 	Delaware	 	Limited Partnership Interest	 	N/A	 	99%	 	The Bon-Ton Department Stores, Inc.
	

	 	 	 	Limited partnership Interest and General Partner	 	N/A	 	1%	 	The Bon-Ton Properties — Greece Ridge GP, Inc.
	The Bon-Ton Properties — Marketplace GP,
Inc.
	 	New York	 	Common Stock	 	1,000 shares	 	10 Shares	 	The Bon-Ton Department Stores, Inc.
	The Bon-Ton Properties — Marketplace, L.P.
	 	Delaware	 	Limited Partnership Interests	 	N/A	 	99%	 	The Bon-Ton Department Stores, Inc.
	

	 	 	 	Limited Partnership Interest and General Partner	 	N/A	 	1%	 	The Bon-Ton Properties — Marketplace GP, Inc.
	The Bon-Ton Stores of Lancaster, Inc.
	 	Pennsylvania	 	Common Stock	 	1,000 shares	 	1,000 shares	 	The Bon-Ton Department Stores, Inc.
	The Bon-Ton Trade, LLC
	 	Delaware	 	Limited Liability Company	 	N/A	 	100%	 	The Bon-Ton Department Stores, Inc.
	The Elder-Beerman Stores Corp.
	 	Ohio	 	Common Stock	 	1,000 shares	 	1,000 shares	 	The Bon-Ton Department Stores, Inc.
	Bonstores Holdings One, LLC
	 	Delaware	 	Limited Liability Company	 	N/A	 	100%	 	The Bon-Ton Department Stores, Inc.

-33-

 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Authorized	 	Number and/or	 	
	 	 	 	 	 	 	Equity	 	% of Issued	 	
	Issuer	 	Jurisdiction	 	Securities	 	Interests	 	Securities	 	Holders of Equity Interests
	Bonstores Holdings Two, LLC

	 	Delaware
	 	Limited Liability

Company Interests
	 	N/A
	 	 	100	%	 	The Bon-Ton Department
Stores, Inc.
	Bonstores Realty One, LLC

	 	Delaware
	 	Limited Liability

Company Interests
	 	N/A
	 	 	100	%	 	Bonstores Holdings One, LLC
	Bonstores Realty Two, LLC

	 	Delaware
	 	Limited Liability

Company Interests
	 	N/A
	 	 	100	%	 	Bonstores Holdings Two, LLC

-34-

 

Schedule 9.1.5

Former Corporate Names and Trade Names:

Former Corporate Names:

	 	 	 	 	 	 	 	 	 
		 	Type of	 	 	 	Termination	 	Surviving
	Legal Name of Entity	 	Organization	 	Jurisdiction	 	Date	 	Entity
	BTRGP, Inc.

	 	C-Corporation
	 	Pennsylvania
	 	1/28/2006
	 	The Bon-Ton Department
Stores, Inc.
	The Bee-Gee Shoe Corp.

	 	C-Corporation
	 	Ohio
	 	1/28/2006
	 	The Elder-Beerman Stores Corp.
	The Bon-Ton Corp.

	 	C-Corporation
	 	Delaware
	 	4/1/2006
	 	The Bon-Ton Stores, Inc.
	The Bon-Ton Operations, Inc.

	 	C-Corporation
	 	Pennsylvania
	 	08/28/2005
	 	The Bon-Ton Department
Stores, Inc.
	The Bon-Ton Properties —
Irondequoit G.P., Inc.

	 	C-Corporation
	 	New York
	 	12/31/2007
	 	The Bon-Ton Department
Stores, Inc.
	The Bon-Ton Properties — Irondequoit, L.P.

	 	Limited Partnership
	 	Delaware
	 	12/31/2007
	 	None
	The Bon-Ton Receivables
Partnership, L.P.

	 	Limited Partnership
	 	Pennsylvania
	 	1/28/2006
	 	The Bon-Ton Department
Stores, Inc.
	The Bon-Ton Trade Corp.

	 	C-Corporation
	 	Delaware
	 	4/1/2006
	 	The Bon-Ton Trade, LLC
	Capital City Commons Realty,
Inc.

	 	C-Corporation
	 	Pennsylvania
	 	2/3/2007
	 	The Bon-Ton Department
Stores, Inc.
	Carson Pirie Holdings, Inc.

	 	C-Corporation
	 	Delaware
	 	3/4/2006
	 	Parisian, Inc.
	CP Holdings Virginia, LLC

	 	Limited Liability

Company
	 	Virginia
	 	3/4/2006
	 	Carson Pirie Holdings, Inc.
	Carson Pirie Scott, LLC

	 	Limited Liability

Company
	 	Alabama
	 	12/31/2007
	 	The Bon-Ton Department
Stores, Inc.
	Carson Pirie Scott, Inc.

	 	C-Corporation
	 	Alabama
	 	10/28/2006
	 	Carson Pirie Scott, LLC
	CROP Reinsurance, LTD.

	 	Non-USA Corporation
	 	Turks & Caicos

Islands, British

West Indies
	 	1/28/2006
	 	None
	The El-Bee Chargit Corp.

	 	C-Corporation
	 	Ohio
	 	1/28/2006
	 	The Elder-Beerman Stores Corp.

-35-

 

	 	 	 	 	 	 	 	 	 
		 	Type of	 	 	 	Termination	 	Surviving
	Legal Name of Entity	 	Organization	 	Jurisdiction	 	Date	 	Entity
	The El-Bee Receivables 

Corporation

	 	C-Corporation
	 	Delaware
	 	1/28/2006
	 	The Elder-Beerman Stores Corp.
	Elder-Beerman Holdings, Inc.

	 	C-Corporation
	 	Ohio
	 	12/31/2007
	 	The Elder-Beerman Stores Corp.
	Elder-Beerman Indiana, L.P.

	 	Limited Partnership
	 	Indiana
	 	1/28/2006
	 	The Elder-Beerman Stores Corp.
	Elder-Beerman Operations, LLC

	 	Limited Liability

Company
	 	Ohio
	 	12/31/2007
	 	The Elder-Beerman Stores Corp.
	Elder-Beerman West Virginia,
Inc.

	 	C-Corporation
	 	West Virginia
	 	12/31/2008
	 	The Elder-Beerman Stores Corp.
	Herberger’s Department Stores,
LLC

	 	Limited Liability

Company
	 	Minnesota
	 	12/31/2007
	 	The Bon-Ton Department
Stores, Inc.
	McRae’s, Inc.

	 	C-Corporation
	 	Mississippi
	 	3/6/2006
	 	Carson Pirie Scott II, Inc.
	Parisian, Inc.

	 	C-Corporation
	 	Alabama
	 	3/6/2006
	 	Carson Pirie Scott, Inc.
	Parisian Virginia, LLC

	 	Limited Liability

Company
	 	Virginia
	 	3/4/2006
	 	Parisian, Inc.
	PMIN General Partnership

	 	General Partnership
	 	Virginia
	 	3/4/2006
	 	Parisian, Inc.
	Saks Distribution Centers, Inc.

	 	C-Corporation
	 	Illinois
	 	3/6/2006
	 	Bon-Ton Distribution, Inc.

Acquisitions

Elder-Beerman: Effective October 24, 2003, pursuant to the Agreement and Plan of Merger
dated as of September 15, 2003, among The Bon-Ton Stores, Inc. (“Parent”), The Elder-Beerman Stores
Corp. (“Elder-Beerman”) and Elder Acquisition Corp., an indirect wholly owned subsidiary of
Parent (“Merger Sub”), Merger Sub was merged with and into Elder-Beerman with Elder-Beerman
continuing as the surviving corporation and as an indirect wholly owned subsidiary of Parent (the
“Merger”). At the time of the Merger, Elder-Beerman had seven direct and indirect subsidiaries:
The Bee-Gee Shoe Corp., The El-Bee Chargit Corp., The El-Bee Receivables Corp, Elder-Beerman West
Virginia, Inc., Elder Beerman Holdings, Inc., Elder-Beerman Indiana, L.P. and Elder-Beerman
Operations, LLC.

NDSG: Effective March 5, 2006, pursuant to a Purchase Agreement dated as of October 29,
2005, The Bon-Ton Stores, Inc. entered into a Purchase Agreement (as amended, the “Purchase
Agreement”) with Saks Incorporated (“Saks”) pursuant to which Bon-Ton purchased all of the
outstanding equity securities of two subsidiaries of Saks: Herberger’s Department Stores, LLC and
Parisian, Inc. and acquired, as subsidiaries of Parisian, Inc., McRae’s, Inc., Saks Distribution
Center, Inc. and McRIL, LLC.

-36-

 

Parisian: Effective October 31, 2006, pursuant to an Asset Purchase Agreement dated
October 25, 2006 between The Bon-Ton Stores, Inc. (“Parent”) and Belk, Inc., which was assigned by
Parent to The Bon-Ton Department Stores, Inc., The Bon-Ton Department Stores, Inc. acquired four Parisian department
stores and the rights for the construction of a fifth Parisian store.

Trade Names:

	 	 	 
	Entity	 	Trade Names Used
	The Bon-Ton Department Stores, Inc.

	 	Bon-Ton; Capital City Commons; Carson Pirie Scott; Elder-Beerman;
Herberger’s; Parisian; Younkers
	Bon-Ton Distribution, Inc.

	 	Carson Pirie Scott Furniture Clearance Center
	The Bon-Ton Giftco, Inc.

	 	Bon-Ton
	The Bon-Ton Stores of Lancaster, Inc.

	 	Bon-Ton
	Carson Pirie Scott II, Inc.

	 	Bon-Ton; Boston Store; Herberger’s; Younkers
	The Elder-Beerman Stores Corp.

	 	Bon-Ton; Elder-Beerman; Younkers
	McRIL, LLC

	 	Bergner’s; Carson Pirie Scott; Carson Pirie Scott Furniture Gallery; Younkers

-37-

 

Schedule 9.1.12

Intellectual Property

Trademarks

Owner: The Bon-Ton Trade, LLC

	 	 	 	 	 	 	 
	 	 	Registration/Serial	 	Registration
	Trademark Name	 	Number	 	Date/Filing Date
	AUTHENTIC U

	 	 	77,364,016	 	 	1/4/2008
	AUTHENTIC U
AUTHENTIC UNIVERSITY
GRADE A GOODS (DESIGN)

	 	 	3,515,296	 	 	10/14/2008
	BOSTON STORE

	 	Wisconsin 6,482
	 	8/3/1988
	BOSTON STORE

	 	 	3,666,012	 	 	8/11/2009
	BT JEWELED

	 	 	77,814,203	 	 	8/27/2009
	CUDDLE BEAR

	 	 	2,001,829	 	 	9/17/1996
	EBRIDE

	 	 	2,789,053	 	 	12/02/2003
	EXERTEK

	 	 	3,528,518	 	 	11/4/2008
	FLURRYVILLE COLLECTION

	 	 	3,672,167	 	 	8/25/2009
	GAME DAY COLLECTION (Sub-brand
under CONSENSUS)

	 	 	3,684,153	 	 	9/15/2009
	GIVE * JOY (Design)

	 	 	3,584,404	 	 	3/3/2009
	GIVE JOY

	 	 	3,584,389	 	 	3/3/2009
	JENNY BUCHANAN

	 	 	2,335,651	 	 	3/28/2000
	JENNY BUCHANAN

	 	 	2,015,874	 	 	11/12/1996
	JENNY BUCHANAN

	 	 	2,015,870	 	 	11/12/1996
	JENNY BUCHANAN

	 	 	2,006,731	 	 	10/8/1996
	JUST CHILL

	 	 	3,620,462	 	 	5/12/2009
	LIVING GREEN

	 	 	77,648,515	 	 	1/13/2009
	LIVING GREEN

	 	 	77,636,919	 	 	12/19/2008
	MADISON & MAX

	 	 	2,856,632	 	 	6/22/2004
	ONE PHILOSOPHY

	 	 	77,422,306	 	 	3/14/2008
	RAMPED UP

	 	 	77,842,383	 	 	10/6/2009
	RU RAMPED UP (and design)

	 	 	77,848,597	 	 	10/14/2009
	SUSQUEHANNA TRAIL OUTFITTERS

	 	 	1,397,712	 	 	6/17/1986
	SUSQUEHANNA TRAIL OUTFITTERS

	 	 	3,217,597	 	 	3/13/2007
	THE BON-TON

	 	 	1,680,687	 	 	3/24/1992
	THE BON-TON (design)

	 	 	1,661,242	 	 	10/15/1991

-38-

 

Owner: The Bon-Ton Trade Corp.

	 	 	 	 	 	 	 
	 	 	Registration/Serial	 	Registration
	Trademark Name	 	Number	 	Date/Filing Date
	SMART LOOK, SMART PRICES

	 	 	2,905,339	 	 	11/23/2004

Owner: Carson Pirie Scott II, Inc.

	 	 	 	 	 	 	 
	 	 	Registration/Serial	 	Registration
	Trademark Name	 	Number	 	Date/Filing Date
	BRECKENRIDGE

	 	 	966,580	 	 	8/21/1973
	BRECKENRIDGE

	 	 	3,022,152	 	 	11/29/2005
	BRECKENRIDGE
(Canada)

	 	TMA230293
	 	9/15/1978; Assigned to
Saks 10/16/03.
Assigned to CPS II,
Inc.
	CARSON PIRIE SCOTT

	 	 	1,143,734	 	 	12/16/1980
	CARSONS

	 	 	1,395,289	 	 	5/27/1986
	CELEBRATION WEDDING &
GIFT REGISTRY

	 	 	2,646,804	 	 	11/5/2002
	CELEBRATIONS REGISTRY FOR
VERY SPECIAL OCCASIONS

	 	 	3,628,605	 	 	5/26/2009
	CELEBRATIONS REGISTRY FOR
VERY SPECIAL OCCASIONS

	 	 	3,632,950	 	 	6/2/2009
	CEZANI

	 	 	3,423,603	 	 	5/6/2008
	CEZANI

	 	 	1,869,666	 	 	12/27/1994
	CHANTEUSE

	 	 	3,069,447	 	 	3/14/2006
	CHARGE AGAINST BREAST
CANCER

	 	 	2,412,363	 	 	12/12/2000
	COME TO THE RIGHT PLACE

	 	 	2,021,357	 	 	12/3/1996
	CONSENSUS

	 	 	2,363,348	 	 	6/27/2000
	CONSENSUS GOLF LOGO

	 	 	2,852,867	 	 	6/15/2004
	FLURRYVILLE COLLECTION

	 	 	2,772,645	 	 	10/7/2003
	HERBERGER’S

	 	 	2,278,878	 	 	9/21/1999
	INTIMATE ESSENTIALS

	 	 	3,483,180	 	 	8/12/2008
	KENNETH ROBERTS

	 	 	77,836,970	 	 	9/29/2009
	KENNETH ROBERTS PLATINUM

	 	 	3,436,925	 	 	5/27/2008
	LITTLE MISS ATTITUDE

	 	 	3709384	 	 	11/10/2009
	LIVING QUARTERS

	 	 	2,385,966	 	 	9/12/2000

-39-

 

	 	 	 	 	 	 	 
	 	 	Registration/Serial	 	Registration
	Trademark Name	 	Number	 	Date/Filing Date
	LIVING QUARTERS

	 	 	2,493,154	 	 	9/25/2001
	LIVING QUARTERS (Canada)

	 	Reg. No. 688504
	 	5/29/2007
	MISS ATTITUDE

	 	 	77,630,455	 	 	12/10/2008
	MISS ATTITUDE

	 	 	3,002,529	 	 	9/27/2005
	MISS ATTITUDE

	 	 	3,528,399	 	 	11/4/2008
	MISS ATTITUDE

	 	 	2,934,265	 	 	3/15/2005
	MISS ATTITUDE

	 	 	2,934,263	 	 	3/15/2005
	MISS ATTITUDE

	 	 	3,046,737	 	 	1/17/2006; Amended
8/14/07.
	MISS ATTITUDE

	 	 	2,933,999	 	 	3/15/2005
	MISS ATTITUDE

	 	 	2,934,000	 	 	3/15/2005
	MISS ATTITUDE

	 	 	2,968,804	 	 	7/12/2005
	NORTHERN LODGE

	 	 	3,485,550	 	 	8/12/2008
	NORTHERN LODGE

	 	 	3,569,648	 	 	2/3/2009
	PAINT THE TOWN

	 	 	2,958,408	 	 	5/31/2005
	PARADISE COLLECTION

	 	 	3,292,860	 	 	9/18/2007
	PARADISE COLLECTION Palm
Tree Design

	 	 	3,347,154	 	 	12/4/2007
	PURSUITS, LTD

	 	 	2,589,337	 	 	7/2/2002
	RELATIVITY

	 	 	2,813,306	 	 	2/10/2004
	RELATIVITY

	 	 	2,384,258	 	 	9/5/2000
	(RELATIVITY)

	 	 	2,635,572	 	 	10/15/2002
	STUDIO WORKS

	 	 	3,570,064	 	 	2/3/2009
	STUDIO WORKS

	 	 	2,407,600	 	 	11/28/2000
	TECH TREK

	 	 	3,127,728	 	 	8/8/2006
	TRIP READY

	 	 	3,587,976	 	 	3/10/2009
	URIT

	 	 	2,450,127	 	 	5/8/2001
	YOUNKERS (Stylized)

	 	 	1,795,407	 	 	9/28/1993
	(RELATIVITY) DESIGN LAB

	 	 	2,765,740	 	 	09/16/2003
	RBM COLLECTION

	 	 	2,322,844	 	 	02/29/2000

-40-

 

Owner: The Elder-Beerman Stores Corp.

	 	 	 	 	 	 	 
	 	 	Registration/Serial	 	Registration
	Trademark Name	 	Number	 	Date/Filing Date
	AFFINITY

	 	 	1,645,326	 	 	5/21/01
	DANIELLE MARTIN (and design)

	 	 	1,798,768	 	 	10/12/1993
	EB KIDS PLACE

	 	 	1,573,311	 	 	12/26/1989
	Elder-Beerman (Stylized)

	 	 	1,332,638	 	 	4/23/1985

Owner: McRIL, LLC

	 	 	 	 	 
	 	 	Registration/Serial	 	Registration
	Trademark Name	 	Number	 	Date/Filing Date
	BERGNER’S

	 	Illinois 095011
	 	10/17/2005
	BERGNER’S & Design

	 	Illinois 095012
	 	10/17/2005

-41-

 

Copyrights

Owner: The Bon-Ton Department Stores, Inc.

	 	 	 	 	 
	Copyright	 	Copyright No.	 	Registration Date
	Doing a good business: 100 years at the Bon-Ton

	 	TX4880277
	 	10/28/98

Owner: The Elder-Beerman Stores Corp. (currently owned by Elder-Beerman Stores Corporation)

	 	 	 	 	 
	Copyright	 	Copyright No.	 	Registration Date
	Elder-Beerman Stores Corporation: A
Tradition of Success.

	 	TX 1896055
	 	7/1/86

Owner: Carson Pirie Scott II, Inc. (currently owned by McRae’s, Inc.)

	 	 	 	 	 
	Copyright	 	Copyright No.	 	Registration Date
	A Tale from Flurryville: The Berg’s Big
Surprise/written and illustrated by Todd
Lamerton

	 	TX5900922
	 	1/13/04
	Wow! What a Cow: A Tale from Funky
Farm/written and illustrated by Todd Lamerton

	 	TX5744198
	 	4/29/03
	A Tale from Flurryville: Arctic Bart Finds His
Happy Heart/written and illustrated by Todd
Lamerton

	 	TX5638101
	 	11/19/02
	Holiday celebrations with recipes from Younkers

	 	TX5658257
	 	12/27/02

Owner: The Bon-Ton Stores, Inc.

	 	 	 	 	 
	Copyright	 	Copyright No.	 	Registration Date
	Baxter shares his bear

	 	TX6497902
	 	1/9/07

-42-

 

Owner: Carson Pirie Scott, Inc. (merged into The Bon-Ton Department Stores, Inc.)

	 	 	 	 	 
	Copyright	 	Copyright No.	 	Registration Date
	Parisian celebrating a century of service

(currently owned by Parisian, Inc.)

	 	TX2217381
	 	1/21/88
	Presentation—a manual of standards and guidelines

(currently owned by Parisian, Inc.)

	 	TX3196448
	 	11/21/91
	Riverchase Galleria, Parisian grand opening

(currently owned by Giancarlo Imiglia)

	 	VA239074
	 	9/5/86
	Made in Wisconsin

(currently owned by Boston Store)

	 	VA81949
	 	2/23/81
	Cratchits’ Christmas dinner*

(currently owned by Joanna Strauss)

	 	VA00006480
	 	6/8/78

 

			
	*	 	This copyright was registered under “Carson Pirie Scott” instead of Carson Pirie Scott, Inc.”

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Schedule 9.1.15

Environmental Matters

None.

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Schedule 9.1.16

Restrictive Agreements

	1.	 	Mortgage and Security Agreement between The Bon-Ton Properties — Eastview, L.P. and CS
First Boston Mortgage Capital Corp (since transferred to Wachovia Bank, N.A.) dated as of
May 17, 1996, as amended from time to time.
	 
	2.	 	Mortgage and Security Agreement between The Bon-Ton Properties — Greece Ridge, L.P.
and CS First Boston Mortgage Capital Corp (since transferred to Wachovia Bank, N.A.) dated
as of May 17, 1996, as amended from time to time.
	 
	3.	 	Mortgage and Security Agreement between The Bon-Ton Properties — Market Place, L.P.
and CS First Boston Mortgage Capital Corp (since transferred to Wachovia Bank, N.A.) dated
as of May 17, 1996, as amended from time to time.
	 
	4.	 	Commercial Industrial Revolving Loan Agreement between the City of Scranton and The
Bon-Ton Department Stores, Inc. dated as of July 5, 2000.
	 
	5.	 	Senior Notes of The Bon-Ton Department Stores, Inc. due 2014.
	 
	6.	 	Second Lien Loan and Security Agreement, dated as of November 18, 2009, by and among
The Bon-Ton Department Stores, Inc., a Pennsylvania corporation (“Bon-Ton”), The
Elder-Beerman Stores Corp., an Ohio corporation (“Elder-Beerman” and together with
Bon-Ton, the “Borrowers”), certain subsidiaries of the Borrowers party thereto as
obligors, the lenders named therein, Sankaty Advisors, LLC, as administrative agent for the
lenders, GB Merchant Partners, LLC, as collateral agent for the lenders and the other
agents party thereto.
	 
	7.	 	Loan Agreement between Bank of America, N.A. and Bonstores Realty One, LLC dated as of
March 6, 2006.
	 
	8.	 	Loan Agreement between Bank of America, N.A. and Bonstores Realty Two, LLC dated as of
March 6, 2006.
	 
	9.	 	Capital lease agreements detailed on Schedule 10.2.1 (#4a — #4c) for store numbers 531,
535, 540, 541, 542 and 543.
	 
	10.	 	Capital lease agreements with Cisco Systems Capital Corporation and Verizon Credit Inc.
detailed on Schedule 10.2.1 (#4d — #4e) for electronic equipment.

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Schedule 9.1.17

Litigation

None.

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Schedule 9.1.22

Labor Contracts

Collective Bargaining Agreements

	 	1.	 	Agreement, dated as of May 1, 2005, by and between Carson Pirie Scott d/b/a
Boston Store and Local 86 UNITE HERE (Union of Needletrades, Industry, Textiles
Employees).
	 
	 	2.	 	Agreement, dated as of May 1, 2004, by and between Carson Pirie Scott &
Co. and Local 134 of the International Brotherhood of Electrical Workers, AFL-CIO.
	 
	 	3.	 	Agreement, dated as of June 8, 2003, by and between Local Union No.
147, affiliated with the International Brotherhood of Teamsters, and Saks
Incorporated.
	 
	 	4.	 	Terms of Agreement, ratified by union members on October 3, 2005, by
and between Carson Pirie Scott & Co., and International Union of Operating
Engineers, Local Union No. 399, affiliated with the AFL-CIO.
	 
	 	5.	 	Agreement, dated May 1, 2004, by and between Saks Incorporated and the
Heartland Regional Counsel of Carpenters, Local Union No. 106, United Brotherhood
of Carpenters & Joiners of America.
	 
	 	6.	 	Agreement, dated January 1, 2002, between Saks Incorporated and Des
Moines, Iowa Local Union #347 of the International Brotherhood of Electrical
Workers, affiliates of the AFL-CIO, CLC.
	 
	 	7.	 	Agreement, dated May 1, 1998, by and between Painters Local Union No.
246, affiliated with the Brotherhood of Painters and Allied Trades and Younkers.
	 
	 	8.	 	Milwaukee Inside Wiremen Agreement, effective June 1, 1994, by and
between the Electrical Contractors Association Milwaukee Chapter, N.E.C.A., Inc.
and Local Union 494, I.B.E.W.
	 
	 	9.	 	Agreement, dated as of June 1, 1984, between Milwaukee Boston Store
Company and Electrical Workers Local Union 494, I.B.E.W., AFL-CIO, of Milwaukee,
Wisconsin.

	 	 	 	Note: For Agreements (2) thru (9) listed above, there is no bargaining unit because the
facilities to which they relate have been closed. It is the intent of the Company to
terminate these agreements that have no active members.

Material Consulting Agreements

	 	 	The Bon-Ton Stores, Inc. and/or The Bon-Ton Department Stores, Inc. has entered into
the following consulting agreements, which may be regarded as material:

	 	1.	 	Letter Agreement with Henry Doneger Associates, Inc.
	 
	 	2.	 	Letter Agreement with Directives West Consultants to Retail.

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	 	3.	 	Letter Agreement with Michael Gleim.
	 
	 	4.	 	Letter Agreement with Lazard Frères & Company, LLC.
	 
	 	5.	 	Letter Agreement with Mercer Health & Benefits, LLC.
	 
	 	6.	 	Letter Agreement with Kurt Salmon Associates.

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Schedule 10.2.1

Existing Debt

	1.	 	Second Lien Loan and Security Agreement, dated as of November 18, 2009, by and among
The Bon-Ton Department Stores, Inc., a Pennsylvania corporation (“Bon-Ton”), The
Elder-Beerman Stores Corp., an Ohio corporation (“Elder-Beerman” and together with
Bon-Ton, the “Borrowers”), certain subsidiaries of the Borrowers party thereto as
obligors, the lenders named therein, Sankaty Advisors, LLC, as administrative agent for the
lenders, GB Merchant Partners, LLC, as collateral agent for the lenders and the other
agents party thereto.
	 
	2.	 	Mortgage Note Facility: On May 17, 1996, Bon-Ton entered into agreements with regard to
twenty-year mortgage notes in an aggregate principal amount of $23.4 million secured by its
four stores in Rochester, New York (store numbers 96, 97, 98 and 99). The Irondequoit
property (store number 98) was sold on April 2, 2007, and the related mortgage note in the
principal amount of $3.5 million was paid in full. The mortgage notes on the remaining
three stores have principal payable in varying monthly installments through June 2016 and
interest payable monthly at 9.62%. The mortgages are secured by land and buildings. As of
October 31, 2009, there remained an aggregate amount of $10.0 million of mortgage notes
outstanding.
	 
	3.	 	Scranton Loan: On July 5, 2000, The Bon-Ton Department Stores, Inc. entered into a
$1.0 million commercial industrial revolving loan agreement with the City of Scranton for
improvements to its store in Scranton, PA (store number 41, The Mall@Steamtown). Interest
is payable monthly at a rate of 5% through January, 2011, when the entire principal balance
is also due to be repaid.
	 
	4.	 	Capital Leases:

	 	a.	 	For store numbers 531, 540, 541 and 543, McRIL, LLC is a tenant
under lease agreements originally between Chicago Title & Trust Company, Six
Anchors Limited Partnership, and CPS Realty Partnership. The current landlords
are C.R. Center, L.P. for store number 531, WEC 98C-5 LLC for store number 540,
WEC 98C-4 LLC for store number 541 and WEC 98C-2 LLC for store number 543. The
terms of all four leases are 10/31/1985 thru 01/31/2024 with five 5-year
optional extensions and an option to purchase.
	 
	 	b.	 	For store number 535, Carson Pirie Scott II, Inc. is a tenant
under lease agreements originally between Chicago Title & Trust Company, Six
Anchors Limited Partnership, and CPS Realty Partnership. WEC 98C-3, LLC is the
current landlord. The term of the lease is 10/31/1985 thru 01/31/2024 with
five 5-year optional extensions and an option to purchase.
	 
	 	c.	 	For store number 542, The Bon-Ton Department Stores, Inc. is a
tenant under a lease agreement originally between Lake County Trust Company, as
Trustee, and CPS Realty Partnership. WEC 98C-6 LLC is the current landlord.
The term of the lease is 10/31/1985 thru 01/31/2024 with five 5-year optional
extensions and an option to purchase.

	 	 	 	The six capital lease agreements listed above had a $65.5 million principal balance
outstanding as of October 31, 2009.

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	 	d.	 	Master Lease agreement between The Bon-Ton Department Stores,
Inc. and Verizon Credit Inc. Schedule I is for electronic equipment used to
upgrade the point-of-sale system in former NDSG stores. The Schedule I lease
period commenced April 14, 2009 and has a term of 36 months. As of October 31,
2009, the Schedule I lease had a principal balance outstanding of $3.8 million.
Schedule II is for electronic equipment used to upgrade the Company’s
communications systems. It has a term of 36 months which commenced on October
27, 2009. As of October 31, 2009, the Schedule II lease had a principal
balance outstanding of $1.9 million.
	 
	 	e.	 	Lease agreement between The Bon-Ton Department Stores, Inc. and
Cisco Systems Capital Corporation for electronic equipment used to upgrade the
communications system in the Elder-Beerman stores. The lease commenced January
27, 2009 and has a term of 36 months. As of October 31, 2009, the lease had a
principal balance outstanding of $0.5 million.

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Schedule 10.2.2

Existing Liens

	1.	 	Mortgages pursuant to the Mortgage Loan Debt on the twenty-three retail store locations
and one distribution facility owned by either Bonstores Realty One, LLC or Bonstores Realty
Two, LLC.
	 
	2.	 	Other Mortgages:

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Outstanding
	 	 	 	 	 	 	Principal
	 	 	 	 	 	 	Balance
	 	 	 	 	Entity Subject	 	As of 10/31/09
	Mortgage Holder	 	Location	 	to the Mortgage	 	($000s)
	Wachovia

	 	Marketplace Mall, N.Y.
	 	The Bon-Ton
Properties-Marketplace,
L.P.
	 	$	2,422	 
	Wachovia

	 	Eastview Mall, N.Y.
	 	The Bon-Ton
Properties-Eastview,
L.P.
	 	$	3,590	 
	Wachovia

	 	Greece Ridge Mall, N.Y.
	 	The Bon-Ton
Properties-Greece
Ridge, L.P.
	 	$	3,952	 
	City of Scranton

	 	Mall at Steamtown, P.A.
	 	The Bon-Ton Department
Stores, Inc.
	 	$	1,000	 

			
	 
	3.	 	Liens on six locations (store numbers 531, 535, 540, 541, 542, and 543) held as capital
leases in favor of the following: C.R. Center, L.P., WEC 98C-2 LLC, WEC 98C-3 LLC, WEC
98C-4 LLC, WEC 98C-5 LLC, and WEC 98C-6 LLC. See #4 on Schedule 10.2.1 for additional
information.
	 
	4.	 	Lien in favor of The Housing and Redevelopment Authority of the City of Saint Paul,
Minnesota on the Real Property located at 1400 University Place, St. Paul, Minnesota 55104.
	 
	5.	 	Security interests in certain electronic equipment in favor of Verizon Credit, Inc.
(see #4d on Schedule 10.2.1) and Cisco Systems Capital Corporation (see #4e on Schedule
10.2.1).

These security interests cover the proceeds of the property as well as the property itself.

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Schedule 10.2.2(c)

Existing Tax Liens

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Debtor	 	Jurisdiction	 	Secured	 	File Date	 	File Type	 	File #	 	Description
	THE ELDER-BEERMAN
STORES CORP.

	 	OH — MONTGOMERY
COUNTY OF COMMON
PLEAS
	 	State of Ohio
	 	8/26/2005
	 	State Tax Lien

Search
	 	U/L-05-085928
	 	$	1,536.11	 
	THE ELDER-BEERMAN
STORES CORP.

	 	OH — MONTGOMERY
COUNTY OF COMMON
PLEAS
	 	State of Ohio
	 	4/11/2006
	 	State Tax Lien

Search
	 	U/L-06-031871
	 	$	1,326.73	 
	THE ELDER-BEERMAN
STORES CORP.

	 	OH — MONTGOMERY
COUNTY OF COMMON
PLEAS
	 	State of Ohio
	 	6/16/2006
	 	State Tax Lien

Search
	 	U/L-06-054910
	 	$	213.94	 
	THE ELDER-BEERMAN
STORES CORP.

	 	OH — MUSKINGUM
COUNTY COURT OF
COMMON PLEAS
	 	State of Ohio
	 	1/5/1996
	 	State Tax Lien

Search
	 	2/27
	 	$	37,177.21	 

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Schedule 10.2.17

Existing Affiliate Transactions

	1.	 	The Bon-Ton Department Stores, Inc. (“Bon-Ton”) leases its Oil City,
Pennsylvania store from Nancy T. Grumbacher, Trustee of the 2002 Indenture of Trust of M.
Thomas Grumbacher, pursuant to a lease entered into on January 1, 1981. The rental payments
under this lease were $223,500 during fiscal 2008 and $167,625 during the 39 weeks ended
October 31, 2009. The Oil City lease terminates on July 31, 2011, and Bon-Ton has four
five-year renewal options. Ms. Grumbacher is the wife of Tim Grumbacher, Bon-Ton’s
Executive Chairman of the Board.
	 
	2.	 	Michael L. Gleim, a non-employee director, provides services as a consultant to the
Board of Directors and senior management of The Bon-Ton Department Stores, Inc. (“Bon-Ton”)
and serves as chair of Bon-Ton’s retirement plan committee. On March 17, 2009, the Human
Resources and Compensation Committee of the Board of Directors approved the continuation of
this consulting arrangement. For his services, Bon-Ton pays Mr. Gleim an annual fee of
$150,000, payable in equal monthly installments. The term of this continued consulting
arrangement is January 1, 2009 through December 31, 2009. In addition, Mr. Gleim receives
a $50,000 annual payment as a supplemental executive retirement plan benefit from Bon-Ton
pursuant to the terms of an employment agreement with Mr. Gleim with respect to his
employment as Vice Chairman of Bon-Ton from 1995 to 2002.
	 
	3.	 	Employment Agreements:
	 
	 	 	The Bon-Ton Stores, Inc. has entered into the following employment agreements:

	 	a.	 	Employment Agreement with Byron L. Bergren.
	 
	 	b.	 	Employment Agreement with Anthony Buccina.
	 
	 	c.	 	Employment Agreement with Stephen Byers.

	4.	 	The Bon-Ton Stores, Inc. entered into an Executive Transition Agreement with Tim
Grumbacher.
	 
	5.	 	The Bon-Ton Stores, Inc. has entered into a Supplemental Executive Retirement Plan
dated February 3, 2001 as well as various severance plans with certain executives.
	 
	6.	 	The Bon-Ton Stores, Inc. has entered into a Registration Rights Agreement dated October
31, 2003 with Tim Grumbacher.
	 
	7.	 	1991 Shareholders’ Agreement by and among The Bon-Ton Stores, Inc., M. Thomas
Grumbacher and certain restricted shareholders named therein.

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