U-Haul 2016 Annual Report Download - page 48

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42
Item 9B. Other Information
Not applicable.
PART III
Item 10. Directors, Executive Officers and Corporate Governance
The information required to be disclosed under this Item 10 is incorporated herein by reference to
AMERCO’s definitive proxy statement, in connection with its 2016 annual meeting of stockholders (the
“Proxy Statement”), which will be filed with the SEC within 120 days after the close of the 2016 fiscal year.
The Company has adopted a Code of Ethics that applies to all directors, officers and employees of the
Company, including the Company’s principal executive officer and principal accounting officer. A copy of
our Code of Ethics is posted on AMERCO’s web site at amerco.com/governance.aspx. We intend to
satisfy the disclosure requirements of Current Report on Form 8-K regarding any amendment to, or
waiver from, a provision of our Code of Ethics by posting such information on the Company’s website, at
the web address and location specified above, unless otherwise required to file a Current Report on Form
8-K by NASDAQ rules and regulations.
Item 11. Executive Compensation
The information required to be disclosed under this Item 11 is incorporated herein by reference to the
Proxy Statement.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
The information required to be disclosed under this Item 12 is incorporated herein by reference to the
Proxy Statement.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required to be disclosed under this Item 13 is incorporated herein by reference to the
Proxy Statement.
Item 14. Principal Accounting Fees and Services
The information required to be disclosed under this Item 14 is incorporated herein by reference to the
Proxy Statement.
PART IV
Item 15. Exhibits and Financial Statement Schedules
The following documents are filed as part of this Report:
Page
1
Financial Statements:
Report of Independent Registered Public Accounting Firm
F-1
Consolidated Balance Sheets - March 31, 2016 and 2015
F-2
Consolidated Statements of Operations - Years Ended March 31, 2016, 2015, and 2014
F-3
Consolidated Statements of Comprehensive Income (Loss) - Years Ended March 31, 2016, 2015 and 2014
F-4
Consolidated Statements of Changes in Stockholders' Equity - Years Ended March 31, 2016, 2015, and 2014
F-5
Consolidated Statements of Cash Flows - Years Ended March 31, 2016, 2015 and 2014
F-6
Notes to Consolidated Financial Statements
F-7
2
Financial Statement Schedules required to be filed by Item 8:
Schedule I - Condensed Financial Information of AMERCO
F-53
Schedule II - AMERCO and Consolidated Subsidiaries Valuation and Qualifying Accounts
F-57
Schedule V - AMERCO and Consolidated Subsidiaries Supplemental Information (For Property-Casualty
Insurance Operations)
F-58