CompUSA 2009 Annual Report Download - page 62

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TABLE OF CONTENTS
Part I
Item 1. Business 4
General 4
Products 4
Sales and Marketing 5
Customer Service, Order Fulfillment and Support 6
Suppliers 6
Competition and Other Market Factors 7
Employees 7
Environmental Matters 7
Financial Information About Foreign and Domestic Operations 8
Available Information 8
Item 1A. Risk Factors 9
Item 1B. Unresolved Staff Comments 13
Item 2. Properties 14
Item 3. Legal Proceedings 14
Item 4. Submission of Matters to a Vote of Security Holders 14
Part II
Item 5. Market for Registrant’ s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 15
Item 6. Selected Financial Data 16
Item 7. Management’ s Discussion and Analysis of Financial Condition and Results of Operations 16
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 25
Item 8. Financial Statements and Supplementary Data 25
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 25
Item 9A. Controls and Procedures 25
Item 9B. Other Information 26
Part III
Item 10. Directors, Executive Officers and Corporate Governance 27
Item 11. Executive Compensation 27
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 27
Item 13. Certain Relationships and Related Transactions, and Director Independence 27
Item 14. Principal Accounting Fees and Services 27
Part IV
Item 15. Exhibits and Financial Statement Schedules 27
Signatures 30