Radio Shack 2013 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2013 Radio Shack annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 80

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

33
ITEM 13. CERTAIN RELATIONSHIPS AND
RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE.
The information called for by this Item with respect to
certain relationships and transactions with management
and others is incorporated by reference from the Proxy
Statement for the 2014 Annual Meeting under the heading
Corporate Governance - Director Independence and -
Review and Approval of Transactions with Related
Persons.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND
SERVICES.
The information called for by this Item with respect to
principal accounting fees and services is incorporated by
reference from the Proxy Statement for the 2014 Annual
Meeting under the headings Item 2 – Ratification of the
Appointment of PricewaterhouseCoopers LLP as
Independent Registered Public Accounting Firm for 2014 -
Fees and Services of the Independent Registered Public
Accounting Firm and - Policy for Pre-Approval of Audit,
Audit-Related and Permissible Non-Audit Services of
Independent Registered Public Accounting Firm.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT
SCHEDULES.
Documents filed as part of this Annual Report on
Form 10-K:
1) The financial statements listed in the "Index to
Consolidated Financial Statements" on page 35.
2) None
3) A list of the exhibits required by Item 601 of Regulation
S-K to be filed as part of this report is set forth in the
Index to Exhibits beginning on page 74, which
immediately precedes such exhibits.
Certain instruments defining the rights of holders of our
long-term debt are not filed as exhibits to this report
because the total amount of securities authorized
thereunder does not exceed ten percent of our total assets
on a consolidated basis. We will furnish the SEC copies of
such instruments upon request.