TeleNav 2010 Annual Report Download - page 70

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PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) 1. Financial Statements
The following financial statements are filed as part of this report and set forth on the page indicated:
Page
Report of Independent Registered Public Accounting Firm ...................................... 73
Consolidated Balance Sheets .............................................................. 74
Consolidated Statements of Income ......................................................... 75
Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit) ............ 76
Consolidated Statements of Cash Flows ..................................................... 77
Notes to Consolidated Financial Statements .................................................. 78
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts is set forth on page 98 of this Form 10-K. All other
schedules are omitted because they are not applicable or the required information is shown in the Consolidated
Financial Statements and the Notes thereto.
3. Exhibits
See Item 15(b) below.
(b) Exhibits
The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with
the U.S. Securities and Exchange Commission.
Exhibit
Number Description
Incorporated
by Reference
From Form
Incorporated
by Reference
From Exhibit
Number Date Filed
3.1 Second Amended and Restated Certificate of
Incorporation of TeleNav, Inc. filed on May 18, 2010
Filed herewith
3.2 Amended and Restated Bylaws of TeleNav, Inc. effective
as of May 18, 2010
Filed herewith
4.1 Specimen Common Stock Certificate of TeleNav, Inc. S-1/A 4.1 1/5/10
4.2 Fifth Amended and Restated Investors’ Rights Agreement,
dated April 14, 2009, between TeleNav, Inc. and certain
holders of TeleNav, Inc.’s capital stock named therein.
S-1 4.2 10/30/09
10.1 Form of Indemnification Agreement between Registrant
and its directors and officers.
S-1 10.1 10/30/09
10.2# 1999 Stock Option Plan and forms of agreement
thereunder.
S-1 10.2 10/30/09
10.3# 2002 Executive Stock Option Plan and forms of agreement
thereunder.
S-1 10.3 10/30/09
67