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OVERSTOCK.COM, INC.
ANNUAL REPORT ON FORM 10-K
INDEX
Part I.
Special Note Regarding Forward-Looking Statements
Item 1. Business
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of Security Holders
Part II.
Item 5. Market for the Registrant's Common Stock and Related Stockholder Matters
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosure About Market Risk
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Part III.
Item 10. Directors and Executive Officers of the Registrant
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions
Item 14. Controls and Procedures
Part IV.
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
Signatures and Certifications
Exhibit Index
Financial Statements
Overstock.com, Overstockb2b.com and Worldstock.com are trademarks of Overstock.com, Inc. The Overstock.com logo and Worldstock.com logo are
also trademarks of Overstock.com, Inc.
Other service marks, trademarks and trade names referred to in this Form 10-K are property of their respective owners.
PART I
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
This Form 10-K contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities
Exchange Act of 1934. These statements are therefore entitled to the protection of the safe harbor provisions of these laws. These forward-looking statements
involve risks and uncertainties, and relate to future events or our future financial or operating performance. These statements include, but are not limited to,
statements concerning:
the anticipated benefits and risks of our commission-based third party relationships, business relationships and acquisitions;
our ability to attract certain retail and business customers;
the anticipated benefits and risks associated with our business strategy;
our future operating results and the future value of our common stock;
the anticipated size or trends of the market segments in which we compete and the anticipated competition in those markets;