Classmates.com 2003 Annual Report Download - page 42

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54
55
UNITED ONLINE, INC.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
F-1
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
10.3
2001 Amended and Restated Employee Stock Purchase Plan
10
-
K
000
-
33367
8/1/2003
10.4
2001 Stock Incentive Plan
10
-
Q
000
-
33367
11/14/2001
10.5
2001 Supplemental Stock Incentive Plan
10
-
Q
000
-
33367
11/14/2001
10.6
United Online, Inc. Fiscal Year 2004 Management Bonus Plan
10
-
K
000
-
33367
8/1/2003
10.7
Amended and Restated Employment Agreement between the
Registrant and Mark R. Goldston
X
000-
33367
2/5/2004
10.8
Amended and Restated Employment Agreement between
Registrant and Charles S. Hilliard
X
000-
33367
2/5/2004
10.9
Amended and Restated Employment Agreement between the
Registrant and Frederic A. Randall, Jr.
X
000-
33367
2/5/2004
10.10
Amended and Restated Employment Agreement between the
Registrant and Brian Woods
X
000-
33367
2/5/2004
21.1
List of Subsidiaries
X
000
-
33367
2/5/2004
23.1
Consent of Independent Auditors
X
000
-
33367
2/5/2004
24.1
Power of Attorney (see Power of Attorney in the signature
page hereto)
X
000-
33367
2/5/2004
31.1
Certification of the Chief Executive Officer pursuant to
Section 302 of the Sarbanes
-
Oxley Act of 2002
X
000-
33367
2/5/2004
31.2
Certification of the Chief Financial Officer pursuant to
Section 302 of the Sarbanes
-
Oxley Act of 2002
X
000-
33367
2/5/2004
32.1
Certification of the Chief Executive Officer pursuant to
Section 906 of the Sarbanes
-
Oxley Act of 2002
X
000-
33367
2/5/2004
32.2
Certification of the Chief Financial Officer pursuant to
Section 906 of the Sarbanes
-
Oxley Act of 2002.
X
000-
33367
2/5/2004
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
Report of Independent Auditors on Financial Statement Schedule
F
-
37
Schedule II
—
Valuation and Qualifying Accounts
F
-
38