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PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K.
The financial statements required by this item are submitted in a separate section beginning on page 33 of
this Annual Report on Form 10-K.
Page
(a)(1) Index to Financial Statements
IndependentAuditors’Report–KPMGLLP ........................................... 33
Independent Auditors’ Report – Deloitte & Touche LLP .................................. 34
Consolidated Balance Sheets ........................................................ 35
Consolidated Statements of Operations ................................................ 36
Consolidated Statements of Stockholders’ Equity ....................................... 37
Consolidated Statements of Cash Flows ............................................... 38
Notes to Consolidated Financial Statements ............................................ 39
(a)(2) Index to Financial Statement Schedules
All schedules have been omitted because they are not applicable or not required, or the required
information is included in the financial statements or notes thereto.
(a)(3) Exhibit Index:
Exhibit Number Description of Document
3.1(1) Amended and Restated Certificate of Incorporation of the Registrant.
3.2(1) Amended and Restated Bylaws of the Registrant.
4.1(1) Reference is made to Exhibits 3.1 through 3.2.
4.2(1) Specimen Stock Certificate.
4.3(1) Second Amended and Restated Investor Rights Agreement, dated August 27, 1996, between the
Registrant and certain investors, as amended October 22, 1996.
4.4(3) Rights Agreement dated as of November 12, 1998 between Registrant and American Securities
Transfer and Trust, Inc.
4.5(3) Registrant’s Certificate of Designation of Series A Preferred Stock. Reference is made to Exhibit
A of Exhibit 4.4.
4.6(3) Form of Rights Certificate. Reference is made to Exhibit B of Exhibit 4.4.
4.7(10) Credit Agreement dated as of April 18, 2002 among Registrant and Bank of America, N.A., for
itself and as agent for US Bank National Association, Silicon Valley Bank, KeyBank National
Association and Comerica Bank – California.
4.8(10) Amendment No. 1 to the Credit Agreement dated as of April 18, 2002 between the Registrant and
Bank of America, N.A., for itself and as agent for US Bank National Association, Silicon Valley
Bank, KeyBank N.A. and Comerica Bank – California.
4.9(12) Amendment No. 2 to the Credit Agreement dated as of April 18, 2002 between the Registrant and
Bank of America, N.A., for itself and as agent for US Bank National Association, Silicon Valley
Bank, KeyBank N.A. and Comerica Bank – California.
4.10(12) Subordination Agreement to the Credit Agreement dated as of April 18, 2002 between the
Registrant and Bank of America, N.A., for itself and as agent for US Bank National Association,
Silicon Valley Bank, Key Bank N.A. and Comerica Bank – California.
4.11(13) Amendment No. 3 to the Credit Agreement dated as of April 18, 2002 between the Registrant and
Bank of America, N.A., for itself and as agent for US Bank National Association, Silicon Valley
Bank, KeyBank N.A. and Comerica Bank – California.
29