Circuit City 2006 Annual Report Download - page 27

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2. Financial Statement Schedules:
Schedule II - Valuation and Qualifying Accounts 60
3. Exhibits.
Report of Deloitte & Touche, LLP, Independent
Registered Public Accounting Firm
37
Consolidated Balance Sheets as of December 31, 2006 and
December 31, 2005
38
Consolidated Statements of Operations for the years ended
December 31, 2006, 2005 and 2004
(as previously restated)
39
Consolidated Statements of Shareholders' Equity for the
Years ended December 31, 2006, 2005 (as previously
restated)
40
Consolidated Statements of Cash Flows for the years ended
December 31, 2006, 2005 and 2004 (as previously
restated)
41
Notes to Consolidated Financial Statements
42
The following financial statement schedule is filed as part of this report and should be read together with
our consolidated financial statements:
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.
Exhibit
No.
Description
3.1
Composite Certificate of Incorporation of Registrant, as amended (incorporated by
reference to the Company’s annual report on Form 10-K for the year ended December
31, 2001)
3.2 By-laws of Registrant (incorporated by reference to the Company's registration
statement on Form S
-
1) (Registration No. 33
-
92052)
4.1 Stockholders Agreement (incorporated by reference to the Company's quarterly report
on Form 10
-
Q for the quarterly period ended September 30, 1995)
10.1 Form of 1995 Long-Term Stock Incentive Plan* (incorporated by reference to the
Company
’
s registration statement on Form S
-
1) (Registration No. 333
-
1852)
10.2 Form of 1999 Long-
Term Stock Incentive Plan as amended* (incorporated by reference
to the Company
’
s report on Form 8
-
K dated May 20, 2003)
10.3
Lease Agreement dated September 20, 1988 between the Company and Addwin Realty
Associates (Port Washington facility) (incorporated by reference to the Company’s
registration statement on Form S
-
1) (Registration No. 33
-
92052)
10.4 Amendment to Lease Agreement dated September 29, 1998 between the Company and
Addwin Realty Associates (Port Washington facility)(incorporated by reference to the
Company
’
s annual report on Form 10
-
K for the year ended December 31, 1998)
10.5 Lease Agreement dated as of July 17, 1997 between the Company and South Bay
Industrials Company (Compton facility)(incorporated by reference to the Company’s
annual report on Form 10
-
K for the year ended December 31, 1997)
10.6
Build
-
to
-
Suit Lease Agreement dated April, 1995 among the Company, American
National Bank and Trust Company of Chicago (Trustee for the original landlord) and
Walsh, Higgins & Company (Contractor) (“Naperville Illinois Facility Lease”)