Circuit City 2004 Annual Report Download - page 34

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36
2004,
2003 and 2002, as restated
Consolidated Statements of Shareholders' Equity, as restated
Consolidated Statements of Cash Flows for the years ended December 31,
2004,
2003and 2002, as restated
Notes to Consolidated Financial Statements
43
44
45
47 - 63
2. Financial Statement Schedules:
The following financial statement schedule is filed as part of this report and
should be read together with our consolidated financial statements:
Schedule II - Valuation and Qualifying Accounts
Schedules not included with this additional financial data have been omitted
because they are not applicable or the required information is shown in the
Consolidated Financial Statements or Notes thereto.
64
3.
Exhibits.
Exhibit
No.
Description
3.1
Composite Certificate of Incorporation of Registrant, as amended
9
3.2
By
-
laws of Registrant
1
4.1
Stockholders Agreement
2
10.1
Form of 1995 Long
-
Term Stock Incentive Plan
3*
10.2
Form of 1999 Long
-
Term Stock Incentive Plan as amended
13*
10.3 Lease Agreement dated September 20, 1988 between the Company and Addwin Realty
Associates (Port Washington facility)
1
10.4
Amendment to Lease Agreement dated September 29, 1998 between the Company and Addwin
Realty Associates (Port Washington facility)
6
10.5 Lease Agreement dated as of July 17, 1997 between the Company and South Bay Industrials
Company (Compton facility)
4
10.6 Build-to-Suit Lease Agreement dated April, 1995 among the Company, American National
Bank and Trust Company of Chicago and Walsh, Higgins & Company (Naperville facility)
1
10.7 Lease Agreement dated September 17, 1998 between Tiger Direct, Inc. and Keystone Miami
Property Holding Corp. (Miami facility)
5
10.8 Royalty Agreement dated June 30, 1986 between the Company and Richard Leeds, Bruce
Leeds and Robert Leeds, and Addendum thereto
1
10.9
Form of 1995 Stock Plan for Non
-
Employee Directors
3*