Ingram Micro 2013 Annual Report Download - page 2

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Table of Contents
TABLE OF CONTENTS
PART I 3
ITEM 1. BUSINESS 3
Our Background 3
Where We Are 3
Our Strengths 3
What We Do 4
Who Our Customers Are 5
How We Sell and Market 5
What Products We Distribute and Market 5
What Services We Provide 6
Who Our Suppliers Are 7
Who Our Competitors Are 7
Our Business is Affected by Seasonality 8
How We Manage Our Inventory 8
Our Trademarks and Service Marks 9
Our Employees 9
Our Corporate Social Responsibility 9
Regulatory Matters 9
Available Information 10
EXECUTIVE OFFICERS OF THE COMPANY 10
ITEM 1A. RISK FACTORS 11
CAUTIONARY STATEMENTS FOR PURPOSES OF THE “SAFE HARBOR” PROVISIONS OF THE PRIVATE
SECURITIES LITIGATION REFORM ACT OF 1995 11
ITEM 1B. UNRESOLVED STAFF COMMENTS 19
ITEM 2. PROPERTIES 19
ITEM 3. LEGAL PROCEEDINGS 19
ITEM 4. MINE SAFETY DISCLOSURES 20
PART II 21
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND
ISSUER PURCHASES OF EQUITY SECURITIES 21
ITEM 6. SELECTED FINANCIAL DATA 22
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS 22
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 37
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 38
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE 70
ITEM 9A. CONTROLS AND PROCEDURES 70
ITEM 9B. OTHER INFORMATION 70
PART III 70
PART IV 71
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 71
(a) 1. Financial Statements 71
(a) 2. Financial Statement Schedules 71
(a) 3. List of Exhibits 71
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER (SOX 302)
CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER (SOX 302)
CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
2