Classmates.com 2003 Annual Report Download - page 39

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PART III
ITEMS 10, 11, 12, 13 and 14
The information required by Items 10, 11, 12, 13 and 14 is hereby incorporated by reference to our definitive proxy statement relating to
our 2004 annual meeting of stockholders to be filed with the Securities and Exchange Commission within 120 days after the end of our fiscal
year.
50
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND CURRENT REPORTS ON FORM 8-K
(a) The following documents are filed as part of this report:
1. Consolidated Financial Statements:
2. Financial Statement Schedule:
All other schedules have been omitted because the information required to be set forth therein is not applicable, not required or is shown
in the consolidated financial statements or notes thereto.
3. Exhibits:
Page
Report of Independent Auditors
F
-
2
Consolidated Balance Sheets
F
-
3
Consolidated Statements of Operations and Comprehensive Income (Loss)
F
-
4
Consolidated Statements of Stockholders' Equity
F
-
5
Consolidated Statements of Cash Flows
F
-
7
Notes to Consolidated Financial Statements
F
-
8
Page
Report of Independent Auditors on Financial Statement Schedule
F
-
37
Financial Statement Schedule
F
-
38
Incorporated by Reference to
Filed with
this
Form 10-
K
No.
Exhibit Description
Form
File No.
Date Filed
3.1
Amended and Restated Certificate of Incorporation
8
-
K
000
-
33367
10/1/2001
3.2
Amended and Restated Bylaws
8
-
K
000
-
33367
10/1/2001
3.3
Certificate of Designation for Series A Junior
Participating Preferred Stock (included in exhibit 4.1
below)
8-K 000-
33367
11/23/2001
4.1
Rights Agreement, dated as of November 15, 2001,
between the Company and U.S. Stock Transfer
Corporation, which includes the form of Certificate of
Designation for the Series A junior participating
preferred stock as Exhibit A, and the form of Rights
Certificate as Exhibit B
8-K 000-
33367
11/23/2001
4.2
Amendment No. 1 to Rights Agreement, dated as of
April 29, 2003, between Registrant and U.S. Stock
Transfer Corporation
10-Q 000-
33367
5/1/2003
10.1
Amended and Restated Registration Rights Agreement
10
-
Q
000
-
33367
11/14/2001
10.2
Lease Agreement between Westlake Gardens and
NetZero, Inc.
10-Q 000-
33367
11/14/2001