CompUSA 2013 Annual Report Download - page 4

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TABLE OF C
ONTENTS
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
6
Employees
7
Environmental Matters
7
Financial Information About Foreign and Domestic Operations
7
Available Information
8
Item 1A.
Risk Factors
8
Item 1B.
Unresolved Staff Comments
14
Item 2.
Properties
15
Item 3.
Legal Proceedings
15
Item 4.
Mine Safety Disclosures
17
Part II
Item 5.
Market for Registrant
’
s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
18
Item 6.
Selected Financial Data
19
Item 7.
Management
’
s Discussion and Analysis of Financial Condition and Results of Operations
19
Item 7A.
Quantitative and Qualitative Disclosures About Market Risk
34
Item 8.
Financial Statements and Supplementary Data
34
Item 9.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
34
Item 9A.
Controls and Procedures
34
Item 9B.
Other Information
35
Part III
Item 10.
Directors, Executive Officers and Corporate Governance
36
Item 11.
Executive Compensation
36
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
36
Item 13. Certain Relationships and Related Transactions, and Director Independence
36
Item 14.
Principal Accounting Fees and Services
36
Part IV
Item 15.
Exhibits and Financial Statement Schedules
36
Signatures
40