Stamps.com 2004 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2004 Stamps.com 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 64

  • 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

33
Exhibit
Number Description
99.11 Form of Stock Purchase Agreement for Employee Stock Purchase Plan.(3)
99.12 iShip.com, Inc. Amended and Restated 1997 Stock Plan.(4)
99.13 Form of Option Assumption Agreement (iShip.com, Inc. Option Shares).(4)
99.14++ Mutual General Release, dated March 7, 2001, by and between the Company and DraftWorldwide, Inc.,
and Joint Stipulation of Dismissal.*
———————
(1) Incorporated herein by reference to the Company’ s Registration Statement on Form S-1, originally filed with
the Securities and Exchange Commission on April 26, 1999, as subsequently amended (File No. 333-77025).
(2) Incorporated herein by reference to the Company’ s Registration Statement on Form S-1, originally filed with
the Securities and Exchange Commission on November 2, 1999, as subsequently amended (File No. 333-
90115).
(3) Incorporated herein by reference to the Company’ s Registration Statement on Form S-8 filed with the
Securities and Exchange Commission on June 28, 1999 (File No. 333-__________).
(4) Incorporated herein by reference to the Company’ s Registration Statement on Form S-8 filed with the
Securities and Exchange Commission on March 30, 2000 (File No. 333-__________).
(5) Incorporated herein by reference to the Company’ s Form 10-Q filed with the Securities and Exchange
Commission on May 15, 2000 (File No. 000-26427).
(6) Incorporated herein by reference to the Company’ s Form 10-Q filed with the Securities and Exchange
Commission on August 14, 2000 (File No. 000-26427).
(7) Incorporated herein by reference to the Company’ s Form 8-K filed with the Securities and Exchange
Commission on December 29, 2000 (File No. 000-26427).
(8) Incorporated herein by reference to the Company’ s Annual Report on Form 10-K/A, originally filed with the
Securities and Exchange Commission on April 27, 2001 (File No. 000-26427).
(9) Incorporated herein by reference to the Company’ s Form 10-Q filed with the Securities and Exchange
Commission on May 15, 2001 (File No. 000-26427).
(10) Incorporated herein by reference to the Company’ s Annual Report on Form 10-K, originally filed with the
Securities and Exchange Commission on March 29, 2002 (File No. 000-26427).
(11) Incorporated herein by reference to the Company’ s Form 8-K filed with the Securities and Exchange
Commission on December 22, 2003 (File No. 000-26427).
(12) Incorporated herein by reference to the Company’ s Form 8-K filed with the Securities and Exchange
Commission on July 16, 2004 (File No. 000-26427).
(13) Filed with the Securities and Exchange Commission with this Annual Report on Form 10-K.
* Previously filed.
+ Confidential treatment requested and received as to certain portions.
++ Confidential treatment has been requested for certain confidential portions of this exhibit pursuant to Rule 24b-
2 under the Securities Exchange Act of 1934, as amended. In accordance with Rule 24b-2, these confidential
portions have been omitted from this exhibit and filed separately with the Securities and Exchange
Commission.
(b) Reports on Form 8-K:
On October 22, 2004, Stamps.com filed a report on Form 8-K, which reported earnings for the quarter
ended September 30, 2004.
On February 17, 2005, Stamps.com filed a report on Form 8-K, which reported earnings for the quarter and
year ended December 31, 2004.