Circuit City 2002 Annual Report Download - page 3

Indicate by check mark whether the registrant is an accelerated filer (as defined in Exchange Act Rule 12b-2).
Yes [ ] No [X]
The aggregate market value of the voting stock held by non-affiliates of the registrant as of June 30, 2002 was
approximately $22,385,000. For purposes of this computation, all executive officers and directors of the Registrant and
all parties to the Stockholders Agreement dated as of June 15, 1995 have been deemed to be affiliates. Such
determination should not be deemed to be an admission that such persons are, in fact, affiliates of the Registrant.
The number of shares outstanding of the registrant's common stock as of March 14, 2003 was 34,104,290 shares.
Documents incorporated by reference: Portions of the definitive Proxy Statement of Systemax Inc. relating to
the 2003 Annual Meeting of Stockholders is incorporated by reference in Part III hereof.
TABLE OF CONTENTS
Part I
Item 1. Business.......................................................................1
General.....................................................................1
Recent Developments.........................................................1
Products....................................................................2
Sales and Marketing.........................................................2
Distribution Centers........................................................4
Suppliers...................................................................5
Management Information Systems..............................................5
Research and Development....................................................5
Competition and Other Market Factors........................................5
Employees...................................................................7
Environmental Matters.......................................................7
Financial Information About Foreign and Domestic Operations.................7
Available Information ......................................................8
Item 2. Properties.....................................................................9
Item 3. Legal Proceedings..............................................................9
Item 4. Submission of Matters to a Vote of Security Holders...........................10
Part II
Item 5. Market for Registrant's Common Equity and Related Stockholder Matters.........10
Item 6. Selected Financial Data.......................................................11
Item 7. Management's Discussion and Analysis of Financial Condition and Results
of Operations..............................................................12
Item 7A. Quantitative and Qualitative Disclosures About Market Risk....................23
Item 8. Financial Statements and Supplementary Data ..................................23
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial
Disclosure.................................................................23
Part III
Item 10. Directors and Executive Officers of the Registrant............................23
Item 11. Executive Compensation........................................................24
Item 12. Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters................................................24
Item 13. Certain Relationships and Related Transactions................................24
Item 14. Controls and Procedures.......................................................24
Part IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K...............24
Signatures....................................................................27
Certifications................................................................28
PART I
Unless otherwise indicated, all references herein to Systemax Inc. (sometimes referred to as "Systemax" or the
"Company") include its subsidiaries.