Shutterfly 2009 Annual Report Download - page 4

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Shutterfly, Inc.
Table of Contents
Page
Number
PART I
ITEM 1.
Business
3
ITEM 1A.
Risk Factors
19
ITEM 1B.
Unresolved Staff Comments
39
ITEM 2.
Properties
39
ITEM 3.
Legal Proceedings
39
ITEM 4.
Submission of Matters to a Vote of Security Holders
39
PART II
ITEM 5.
Market for Registrant
s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
40
ITEM 6.
Selected Financial Data
41
ITEM 7.
Management
s Discussion and Analysis of Financial Condition and Results of Operations
43
ITEM 7A.
Quantitative and Qualitative Disclosures about Market Risk
63
ITEM 8.
Financial Statements and Supplementary Data
64
ITEM 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
102
ITEM 9A.
Controls and Procedures
102
ITEM 9B.
Other Information
103
PART III
ITEM 10.
Directors, Executive Officers and Corporate Governance
104
ITEM 11.
Executive Compensation
104
ITEM 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholders Matters
104
ITEM 13.
Certain Relationships and Related Transactions, and Director Independence
104
ITEM 14.
Principal Accountant Fees and Services
105
PART IV
ITEM 15.
Exhibits and Financial Statement Schedules
105
2