Nautilus 2003 Annual Report Download - page 66

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Table of Contents
Item 13. Certain Relationships and Related Transactions
The information required by this item is included under the caption Certain Relationships and Related Transactions in the Company’s Proxy
Statement for its 2004 Annual Meeting of Stockholders and is incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
The information required by this item is included under the caption Independent Certified Public Accountants in the Company’s Proxy
Statement for its 2004 Annual Meeting of Stockholders and is incorporated herein by reference.
PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
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65
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(a)(1)
Financial Statements
See the Consolidated Financial Statements in Item 8.
(a)(2)
Financial Statement Schedule
There are no financial statement schedules filed as part of this annual report, since the required information is included in the
consolidated financial statements, including the notes thereto, or the circumstances requiring inclusion of such schedules are not
present.
(a)(3)
Exhibit Index
The following exhibits are filed herewith and this list is intended to constitute the exhibit index:
Exhibit No.
2.1
Asset Purchase Agreement by and between the Company and Schwinn GT Corp., dated September 6, 2001, and purchase
price – Incorporated by reference to Exhibits 2.1 and 2.3(a) of the Company’s Form 8-K, as filed with the Securities and
Exchange Commission (the “Commission”) on October 4, 2001, and Exhibits 99.1 – 99.9 of the Company’s Form 8-K/A, as
filed with the Commission on December 3, 2001.
2.2
Asset Purchase Agreement by and between the Company and StairMaster Sports/Medical Products, Inc., dated January 17,
2002 – Incorporated by reference to Exhibit 2.1 of the Company’s Form 8-K, as filed with the Commission on February 8,
2002.
2.3
Amendment to the Asset Purchase Agreement by and between the Company and StairMaster Sports/Medical Products, Inc.,
dated February 7, 2002 – Incorporated by reference to Exhibit 2.2 of the Company’s Form 8-K, as filed with the Commission
on February 8, 2002.
3.1
Articles of Incorporation, as Amended – Incorporated by reference to Exhibits 3.1, 3.2 and 3.3 of the Company’s Registration
Statement on Form S
-
1, as filed with the Commission on March 3, 1999.