CompUSA 2008 Annual Report Download - page 68

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33
PART III
Item 10. Directors, Executive Officers and Corporate Governance.
The information required by Item 10 of Part III is hereby incorporated by reference to the Company’ s
Proxy Statement for the 2009 Annual Meeting of Stockholders. (the “Proxy Statement”).
Item 11. Executive Compensation.
The information required by Item 11 of Part III is hereby incorporated by reference to 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 to the Proxy
Statement.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by Item 10 of Part III is hereby incorporated by reference to the Proxy
Statement.
Item 14. Principal Accounting Fees and Services.
The information required by Item 14 of Part III is hereby incorporated by reference to the Proxy
Statement.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) 1. Consolidated Financial Statements of Systemax Inc. Reference
Reports of Ernst & Young LLP Independent 36
Registered Public Accounting Firm
Consolidated Balance Sheets as of December 31, 2008 and 38
2007
Consolidated Statements of Operations for the years ended 39
December 31, 2008, 2007, and 2006
Consolidated Statements of Cash Flows for the years ended 41
December 31, 2008, 2007 and 2006
Consolidated Statements of Shareholders’ Equity for the 40
Years ended December 31, 2008, 2007 and 2006
Notes to Consolidated Financial Statements 42
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 60