Ingram Micro 2006 Annual Report Download - page 23

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TABLE OF CONTENTS
PART I ......................................................................... 1
ITEM 1. BUSINESS .............................................................. 1
Introduction. .................................................................. 1
History . . . ................................................................... 1
Industry . . . ................................................................... 1
Company Strengths ............................................................. 2
Customers . . .................................................................. 4
Sales and Marketing ............................................................ 5
Products . . . .................................................................. 5
Services . . . .................................................................. 6
Suppliers . . . .................................................................. 6
Competition .................................................................. 6
Asset Management ............................................................. 7
Trademarks and Service Marks .................................................... 8
Employees . .................................................................. 8
Available Information ........................................................... 8
Executive Officers of the Company ................................................. 8
ITEM 1A. RISK FACTORS ........................................................ 10
ITEM 1B. UNRESOLVED STAFF COMMENTS......................................... 17
ITEM 2. PROPERTIES ........................................................... 17
ITEM 3. LEGAL PROCEEDINGS .................................................. 17
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS ............... 17
PART II ........................................................................ 18
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER
MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES . ................ 18
ITEM 6. SELECTED FINANCIAL DATA............................................. 19
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
RESULTS OF OPERATIONS ............................................... 20
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK....... 35
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA ...................... 36
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE ........................................... 68
ITEM 9A. CONTROLS AND PROCEDURES ........................................... 68
ITEM 9B. OTHER INFORMATION .................................................. 68
PART III ........................................................................ 69
PART IV ........................................................................ 69
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES ........................ 69
(a) 1. Financial Statements ........................................................ 69
(a) 2. Financial Statement Schedules ................................................ 69
(a) 3. List of Exhibits ........................................................... 69
SIGNATURES................................................................. 73
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER (SOX 302)
CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER (SOX 302)
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER (SOX 906)
CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER (SOX 906)
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