Logitech 2003 Annual Report Download - page 145

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40
• The prompt internal reporting to an appropriate person or persons identified in the code of violations of any
of the provisions described above; and
• Accountability for adherence to the code.
Any amendments or waivers of the code of ethics for the Chief Executive Officer, the Chief Financial Officer, or
the Chief Accounting Officer for the provisions listed above will be disclosed in the investor relations section of our
website – www.logitech.com within five business days following the date of the amendment or waiver. During fiscal
year 2003, no waivers or amendments were made to the code of ethics for the Chief Executive Officer, the Chief
Financial Officer, or the Chief Accounting Officer.
Our code of ethics is available on our website, and for no charge, a copy of the Company’s code of ethics can be
requested via the following address or phone number:
Logitech Inc. Investor Relations
Corporate Headquarters:
6505 Kaiser Drive
Fremont, CA 94555 USA
+1 510-795-8500 Main
ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information concerning Independent Accountant Services appears on page CG-10 in Exhibit 12.6 to the Form
20-F and is incorporated herein by reference.
Part III
ITEM 17. FINANCIAL STATEMENTS
The Company has responded to Item 18.
ITEM 18. FINANCIAL STATEMENTS
Reference is made to pages F-1 through F-23 and is incorporated herein by reference.
ITEM 19. EXHIBITS
a. Financial Statements
Report of the Group Auditors to the general meeting of Logitech International S.A. Apples, Switzerland
Consolidated balance sheets at March 31, 2003 and 2002
Consolidated statements of income for the years ended March 31, 2003, 2002 and 2001
Consolidated statements of cash flows for the years ended March 31, 2003, 2002 and 2001
Consolidated statements of changes in shareholders’ equity for the years ended March 31, 2003, 2002 and 2001
Notes to consolidated financial statements
Unaudited Quarterly Financial Data
Schedule II – Valuation and qualifying accounts
b. Exhibits
Exhibit
Number Description of Document
1.1 Articles of Incorporation of Logitech International S.A. as amended.
1.2 Organizational Regulations of Logitech International S.A. (incorporated herein by reference to Exhibit
3.2 to Logitech International S.A.’s Registration Statement on Form F-4 filed on February 23, 2001).
2.1 Form of Deposit Agreement dated March 27, 1997, as amended July 5, 2000 and as further amended on
August 2, 2001, among Logitech International S.A., the Bank of New York, as Depositary, and owners
and beneficial owners of American Depositary Receipts including as an exhibit the form of American
Depositary Receipt (incorporated herein by reference to Exhibit 4.1 to Logitech International S.A.’s
Registration Statement on Form S-8 filed on October 30, 2002)