iRobot 2011 Annual Report Download - page 125

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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required under this item is incorporated herein by reference to the Company’s definitive
proxy statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and
Exchange Commission not later than 120 days after the close of the Company’s fiscal year ended December 31,
2011.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required under this item is incorporated herein by reference to the Company’s definitive
proxy statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and
Exchange Commission not later than 120 days after the close of the Company’s fiscal year ended December 31,
2011.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following are filed as part of this Annual Report on Form 10-K:
1. Financial Statements
The following consolidated financial statements are included in Item 8:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets at December 31, 2011 and January 1, 2011
Consolidated Statements of Income for the Years ended December 31, 2011, January 1, 2011, and
January 2, 2010
Consolidated Statements of Stockholders’ Equity for the Years ended December 31, 2011, January 1, 2011,
and January 2, 2010
Consolidated Statements of Cash Flows for the Years ended December 31, 2011, January 1, 2011, and
January 2, 2010
Notes to Consolidated Financial Statements
2. Financial Statement Schedules
All other schedules have been omitted since the required information is not present, or not present in
amounts sufficient to require submission of the schedule, or because the information required is included in the
consolidated financial statements or the Notes thereto.
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