Logitech 2004 Annual Report Download - page 94

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• 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 members of the Company’s board of directors or
executive officers will be disclosed in the investor relations section of the Company’s website within five
business days following the date of the amendment or waiver and will also be disclosed either on a Form 6-K or
the Company’s next Form 20-F filing. During fiscal year 2004, no waivers or amendments were made to the code
of ethics for any Director or Executive Officer.
Logitech’s code of ethics is available on the Company’s website at www.logitech.com, and for no charge, a
copy of the Company’s code of ethics can be requested via the following address or phone number:
Logitech
Investor Relations
Corporate Headquarters
6505 Kaiser Drive
Fremont, CA 94555 USA
Main +1 510-795-8500
ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information concerning accountant fees and services appears in Section 8.2 and 8.3 “Audit Fees” and
Section 8.4 “Supervisory and Control Instruments” in Exhibit 14.1 to the Form 20-F and is incorporated herein
by reference.
ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES
Not applicable.
ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED
PURCHASERS
The following table sets forth certain information related to purchases made by Logitech of its equity
securities (in thousands, except share and per share amounts):
Period
Total
Number of
Shares
Purchased(1)
Average Price Paid
Per Share
Approximate Dollar
Value of Shares that
May Yet be Purchased
Under the Programsin CHF in USD
April 2003 ....................... — — — $47,243
May 2003 ........................ 7,011 CHF51.21 $37.53 49,831
June 2003 ........................ 5,500 CHF51.85 $40.31 47,291
July 2003 ........................ — — — 47,473
August 2003 ..................... 850,000 CHF 40.40 $30.05 20,970
September 2003 ................... 671,725 CHF 44.20 $32.76 —
October 2003 ..................... — — — 30,460
November 2003 ................... — — — 30,781
December 2003 ................... 150,000 CHF 54.54 $42.11 25,323
January 2004 ..................... — — — 25,790
February 2004 .................... 277,000 CHF 61.91 $50.35 11,789
March 2004 ...................... 238,000 CHF 61.63 $49.69 —
Total........................ 2,199,236 CHF 47.59 $35.33
56