iRobot 2014 Annual Report Download - page 142

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69
Consolidated Statements of Income for the Years ended December 27, 2014, December 28, 2013 and December 29,
2012
Consolidated Statements of Comprehensive Income for the Years ended December 27, 2014, December 28, 2013
and December 29, 2012
Consolidated Statements of Stockholders’ Equity for the Years ended December 27, 2014, December 28, 2013 and
December 29, 2012
Consolidated Statements of Cash Flows for the Years ended December 27, 2014, December 28, 2013 and
December 29, 2012
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.
3. Exhibits — See item 15(b) of this report below
(b) Exhibits
The following exhibits are filed as part of and incorporated by reference into this Annual Report:
Exhibit
Number Description
3.1(1) Form of Second Amended and Restated Certificate of Incorporation of the Registrant dated November 15, 2005
3.2
Amended and Restated By-laws of the Registrant (filed as Exhibit 3.1 to the Registrant's Quarterly Report on
Form 10-Q for the quarter ended June 28, 2014 and incorporated by reference herein)
4.1(1) Specimen Stock Certificate for shares of the Registrant’s Common Stock
10.1†(1) Form of Indemnification Agreement between the Registrant and its Directors and Executive Officers
10.2†
Amended and Restated 2004 Stock Option and Incentive Plan and forms of agreements thereunder (filed as
Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007 and
incorporated by reference herein)
10.3†
Form of Executive Agreement between the Registrant and certain executive officers of the Registrant, as
amended (filed as Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended
October 2, 2010 and incorporated by reference herein)
10.4†(1) Employment Agreement between the Registrant and Colin Angle, dated as of January 1, 1997
10.5†
2005 Stock Option and Incentive Plan, as amended, and forms of agreements thereunder (filed as Exhibit 10.1
to the Registrant’s Current Report on Form 8-K filed on June 2, 2009 and incorporated by reference herein)
10.6#(1)
Manufacturing and Services Agreement between the Registrant and Gem City Engineering Corporation, dated
as of July 27, 2004
10.7†
Non-Employee Directors’ Deferred Compensation Program, as amended (filed as Exhibit 10.19 to the
Registrant’s Annual Report on Form 10-K for the year ended December 29, 2007 and incorporated by reference
herein)
10.8
Lease Agreement between the Registrant and Boston Properties Limited Partnership for premises located at
4-18 Crosby Drive, Bedford, Massachusetts, dated as of February 22, 2007 (as amended to date) (filed as
Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2014 and
incorporated by reference herein)