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66
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements.
The following financial statements are filed as a part of this Annual Report on Form 10-K:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
2. Financial Statement Schedule
The following financial statement schedule is filed as part of this Annual Report on Form 10-K:
Schedule II—Valuation and Qualifying Accounts
All other schedules are omitted because they are not required or the required information is shown in the financial statements or
notes thereto.
3. Exhibits
The following exhibits are filed with this Annual Report on Form 10-K or are incorporated herein by reference as indicated
below (numbered in accordance with Item 601 of Regulation S-K). We shall furnish copies of exhibits for a reasonable fee (covering
the expense of furnishing copies) upon request.
Exhibit No. Exhibit Title
3.1 Certificate of Incorporation, as amended and restated (1)
3.1.1 Certificate of Designation of Series B Convertible Preferred Stock (2)
3.1.2 Certificate of Amendment to Amended and Restated Certificate of Incorporation (3)
3.1.3 Certificate of Amendment to Amended and Restated Certificate of Incorporation (7)
3.1.4 Certificate of Amendment to Amended and Restated Certificate of Incorporation (7)
3.1.5 Certificate of Amendment to Amended and Restated Certificate of Incorporation (9)
3.2 By-laws, as amended and restated (1)
4.1 Specimen of Common Stock certificate (5)
10.1
j
2 Global Communications, Inc. Second Amended and Restated 1997 Stock Op
t
ion Plan (6)
10.1.1 Amendment No. 1 to j2 Global Communications, Inc. Second Amended and Restated 1997 Stock Option Plan (9)
10.2
j
2 Global Communications, Inc. 2007 Stock Plan (10)
10.3 Amended and Restated j2 Global Communications, Inc. 2001 Employee Stock Purchase Plan (8)
10.4 Letter Agreement dated April 1, 2001 between j2 Global and Orchard Capital Corporation (4)
10.4.1 Amendment dated December 31, 2001 to Letter Agreement dated April 1, 2001 between j2 Global and Orchard Capital
Corporation (7)
10.5 Employment Agreement for Nehemia Zucker, dated March 21, 1997 (1)
10.7 Registration Rights Agreement dated as of June 30, 1998 with the investors in the June and July 1998 private
placements (1)
10.8 Registration Rights Agreement dated as of March 17, 1997 with Orchard/JFAX Investors, LLC, Boardrush LLC
(Boardrush Media LLC), Jaye Muller, John F. Rieley, Nehemia Zucker and Anand Narasimhan (1)
10.9 Consultancy Agreement between j2 Global and John F. Rieley, dated as of October 1, 2008
10.10 Credit Agreement dated as of January 5, 2009 between j2 Global Communications, Inc. and Union Bank N.A (11)
21 List of subsidiaries of j2 Global