Circuit City 2004 Annual Report Download - page 37

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38
39
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has
duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
11 Incorporated herein by reference to the Company's quarterly report on Form 10-Q for the quarterly period ended
June 30, 2002.
12 Incorporated herein by reference to the Company's annual report on Form 10-K for the year ended December 31,
2002.
13
Incorporated herein by reference to the Company's report on Form 8
-
K dated May 20, 2003.
14 Incorporated herein by reference to the Company's annual report on Form 10-K for the year ended December 31,
2003.
15 Incorporated herein by reference to the Company's quarterly report on Form 10-Q for the quarterly period ended
March 31, 2004.
16 Incorporated herein by reference to the Company's quarterly report on Form 10-Q for the quarterly period ended
June 30, 2004.
17
Incorporated herein by reference to the Company's report on Form 8
-
K dated October 12, 2004.
18
Incorporated herein by reference to the Company's report on Form 8
-
K dated December 9, 2004.
19
Incorporated herein by reference to the Company's report on Form 8
-
K dated March 17, 2005.
20
Incorporated herein by reference to the Company's report on Form 8
-
K dated March 30, 2005.
(b)
Reports on Form 8
-
K.
A report on Form 8-K was filed by the Company on October 18, 2004 regarding the Company's entry an
employment agreement and restricted stock unit agreement with Gilbert Fiorentino, the Chief Executive
Officer of the Company's Tiger Direct, Inc. subsidiary and a director of the Company.
A report on Form 8-K was filed by the Company on November 9, 2004 regarding the Company's financial
results for the quarterly period ended September 30, 2004 and other matters.
A report on Form 8-K was filed by the Company on December 10, 2004 regarding an amendment to the
Company's Loan and Security Agreement with JP Morgan Chase Bank and other lenders.
SYSTEMAX INC.
By: /s/ RICHARD LEEDS
Richard Leeds
Chairman and Chief Executive Officer
Date: November 22, 2005