Chegg 2013 Annual Report Download - page 146

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officers, and our board of directors. The Code of Business Conduct and Ethics is available on our Web site at
investor.chegg.com under “Corporate Governance.” We intend to satisfy the disclosure requirement under
Item 5.05 of Form 8-K regarding amendment to, or waiver from, a provision of our Code of Business Conduct
and Ethics by posting such information on our website at the address and location specified above.
ITEM 11. EXECUTIVE COMPENSATION
The information required by this Item is incorporated herein by reference to information contained in the
Proxy Statement, including “Compensation Committee Interlocks and Insider Participation” and “Executive
Compensation.”
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
The information required by this Item is incorporated herein by reference to information contained in the
Proxy Statement, including “Transactions with Related Parties, Founders and Control Persons” and
“Independence of Directors.”
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR
INDEPENDENCE
The information required by this Item is incorporated herein by reference to information contained in the
Proxy Statement, including “Corporate Governance Standards and Director Independence” “Transactions with
Related Parties, Founders and Control Persons” and “Employment, Severance and Change of Control
Arrangements.”
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item is incorporated herein by reference to information contained in the
Proxy Statement, including “Proposal No. 2— Appointment of Independent Registered Public Accounting Firm.”
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
We have filed the following documents as part of this Annual Report on Form 10-K:
1. Consolidated Financial Statements
Page
Report of Independent Registered Public Accounting Firm ...................................... 66
Consolidated Balance Sheet ............................................................... 67
Consolidated Statements of Operations ...................................................... 68
Consolidated Statements of Comprehensive Loss .............................................. 69
Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit) ............ 70
Consolidated Statements of Cash Flows ..................................................... 71
Notes to Consolidated Financial Statements .................................................. 72
100