CompUSA 2013 Annual Report Download - page 40

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PART III
Item 10. Directors, Executive Officers and Corporate Governance.
The information required by Item 10 of Part III is hereby incorporated by reference to the Company’
s Proxy Statement for the 2014 Annual
Meeting of Stockholders. (the “Proxy Statement”).
Item 11. Executive Compensation.
The information required by Item 11 of Part III is hereby incorporated by reference to the Proxy Statement.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
The information required by item 12 of Part III is hereby incorporated by reference to the Proxy Statement.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by Item 13 of Part III is hereby incorporated by reference to the Proxy Statement.
Item 14. Principal Accounting Fees and Services.
The information required by Item 14 of Part III is hereby incorporated by reference to the Proxy Statement.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
The following financial statement schedule is filed as part of this report and should be read together with our consolidated
financial statements:
Schedules not included with this additional financial data have been omitted because they are not applicable or the required
information is shown in the consolidated financial statements or notes thereto.
36
Table of Contents
(a)1.
Consolidated Financial Statements of Systemax Inc.
Reference
Reports of Ernst & Young LLP Independent Registered Public Accounting Firm
38
Consolidated Balance Sheets as of December 31, 2013 and 2012
40
Consolidated Statements of Operations for the years ended December 31, 2013, 2012 and 2011
41
Consolidated Statements of Comprehensive Income for the years ended December 31, 2013, 2013 and
2011
42
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011
43
Consolidated Statements of Shareholders
’
Equity for the Years ended December 31, 2013, 2012 and 2011
45
Notes to Consolidated Financial Statements
46
2.
Financial Statement Schedules:
Schedule II
—
Valuation and Qualifying Accounts
60