Circuit City 2007 Annual Report Download - page 33

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PART III
Item 10. Directors, Executive Officers and Corporate Governance.
The information required by Item 10 of Part III is hereby incorporated by reference from the Company’s Proxy Statement for the 2008 Annual
Meeting of Stockholders which we anticipate filing April 25, 2008 (the “Proxy Statement”).
Item 11. Executive Compensation.
The information required by Item 11 of Part III is hereby incorporated by reference from the Proxy Statement.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
The information required by item 12 of Part III is hereby incorporated by reference from the Proxy Statement.
Item 13. Certain Relationships and Related Transactions
The information required by Item 10 of Part III is hereby incorporated by reference from the Proxy Statement .
Item 14. Principal Accounting Fees and Services.
The information required by Item 14 of Part III is hereby incorporated by reference from the Proxy Statement.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) 1. Consolidated Financial Statements of Systemax Inc.
31
Reference
Reports of Ernst & Young LLP Independent Registered Public
Accounting Firm
36
Consolidated Balance Sheets as of December 31, 2007 and 2006
38
Consolidated Statements of Operations for the years ended
December 31, 2007, 2006, and 2005
39
Consolidated Statements of Cash Flows for the years ended
December 31, 2007, 2006 and 2005
41
Consolidated Statements of Shareholders
’
Equity for the Years ended
December 31, 2007, 2006 and 2005
40
Notes to Consolidated Financial Statements
42