Overstock.com 2002 Annual Report Download - page 33

4.1(b) Form of specimen certificate for Overstock.com, Inc.'s common stock.
4.2(b) Investor Rights Agreement, dated March 4, 2002.
10.1(b) Form of Indemnification Agreement between Overstock.com, Inc. and each of its directors and officers.
10.2(b) Amended and Restated 1999 Stock Option Plan and form of agreements thereunder.
10.3(b) 2001 Stock Purchase Plan and form of agreements thereunder.
10.4(b) Gear.com, Inc. Restated 1998 Stock Option Plan and form of agreements thereunder.
10.5(b) 2002 Stock Option Plan, as amended, and form of agreements thereunder.
10.6(b) Agreement and Plan of Merger dated November 3, 2000 by and between Overstock.com, Inc. and Gear.com, Inc.
10.7(b) Form of Guaranty of Credit agreement entered into by John J. Byrne, John J. Byrne III, Patrick M. Byrne, J. Gregory Hale, and Cirque
Property LC in connection with the Norwich Associates, LC $7.0 million line of credit established on September 17, 2001.
10.8(b) Lease Agreement dated January 23, 2002 between Overstock.com, Inc. and Holladay Building East L.L.C.
10.9(b) Lease Agreement dated November 27, 2001 between Overstock.com and Holladay Building East L.L.C.
10.10(b) First Lease Extension Agreement dated January 25, 2002 by and between Overstock.com, Inc. and Holladay Building East L.L.C.
10.11(b) Lease Agreement, as amended, between 2855 E. Cottonwood Parkway, L.C., and Discountsdirect, dated December 21, 1998.
10.12(b) Lease Agreement by and between Overstock.com, Inc. and Marvin L. Oates Trust dated March 15, 2000.
10.13(b) Severance Package Agreement with Douglas Greene dated June 17, 1999.
10.14(b) Intellectual Property Assignment Agreement with Douglas Greene dated February 28, 2002.
10.15(b)* Strategic Alliance and Product Sales Agreement dated February 26, 2002 between Overstock.com, Inc. and Safeway, Inc.
10.16(b) Irrevocable Letter of Credit dated August 24, 2001 from Wells Fargo Bank, N.A. for the account of Patrick M. Byrne in favor of
Wells Fargo Merchant Services, LLC.
10.17(b) Lease Termination Agreement dated March 27, 2002 by and between Overstock.com, Inc. and 2855 E. Cottonwood Parkway, L.C.
10.18(b) Amendment No. 1, dated April 29, 2002 to Intellectual Property Assignment Agreement dated February 28, 2002 by and between
Overstock.com, Inc. and Douglas Greene.
10.19(b) Registration and Expenses Agreement dated May 3, 2002 among Overstock.com, Inc. and Amazon.com NV Investment
Holdings, Inc.
10.20(b) Form of Warrant to purchase Overstock.com, Inc. common stock
10.21(b) Form of Series A Preferred Stock Purchase Agreement dated March 4, 2002 among Overstock.com, Inc., The Gordon S. Macklin
Family Trust, Haverford Internet, LLC, John J. Byrne Jr., and twelve other purchasers of Series A Preferred Stock.
10.22(c) Lease Amendment #1 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated August 28, 2000.
10.23(c) Commencement of Lease Amendment #1 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated October 25, 2000.
10.24(c) Lease Amendment #2 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated November 12, 2001.
10.25(c) Lease Amendment #3 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated July 23, 2002.
10.26(c) Lease Amendment #4 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated August 19, 2002.
10.27(c) Lease Amendment #5 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated October 11, 2002.
10.28(c) Lease Amendment #6 by and between Overstock.com, Inc. and Marvin L. Oates Trust, dated December 23, 2002.
10.29(c) Old Mill Corporate Center First Amendment to the Lease Agreement by and between Overstock.com, Inc. and Holladay Building
East L.L.C., dated September 1, 2002.
10.30(c) Letter Agreement by and between Overstock.com, Inc. and James Hyde, dated May 30, 2001.
23.1 Consent of Independent Accountants
24.1 Power of Attorney (see Page 46)
99.1 Certification of Chief Executive Officer and Chief Financial Officer
We obtained confidential treatment from the Commission with respect to certain portions of this exhibit. A complete version of this exhibit has been
filed separately with the Commission.
Incorporated by reference to exhibits of the same number filed with our Form 10-Q (File No. 000-49799), filed on August 13, 2002.
Incorporated by reference to exhibits of the same number filed with our Registration Statement on Form S-1 (File No. 333-83728), which became
effective on May, 29, 2002.
Incorporated by reference to exhibits of the same number filed with our Registration Statement on Form S-1 (File No. 333-102763), which became
effective on February 12, 2003.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Report of Independent Accountants
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statement of Stockholders' Equity and Comprehensive Income
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
*
(a)
(b)
(c)